Transparency data
MOJ's spending over £25,000 for July 2024
Updated 4 December 2025
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | A WAY OUT | WCSCC202225AWAYOUT2425-1 | £31,950.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION | WCSCC202225ADVANCE2425-1 | £37,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | Victim, Witness & CJS Delivery | ADVANIA | CCSI0021300 | £38,130.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000176 | £82,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Engineering | ALEXANDER MANN SOLUTIONS LTD | 3065130 | £32,520.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CTO | ALEXANDER MANN SOLUTIONS LTD | 3066458 | £39,827.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | LAA Digital | ALEXANDER MANN SOLUTIONS LTD | 3065080 | £27,815.29 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Permanent Secretary's Office | ALLIED PUBLICITY SERVICES MANCHESTER LTD T/A APS GROUP | C88076 | £29,307.09 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-2583586 | £1,172,851.50 | Information technology related costs |
| MoJ | MoJ HQ | 23/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-3090620 | £1,185,925.77 | Information technology related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ANAWIM WOMEN WORKING TOGETHER | WCSCC202225ANAWIM2425-1 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680049360 | £29,250.00 | Property related charges |
| MoJ | MoJ HQ | 25/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680050656 | £45,081.83 | Property related charges |
| MoJ | MoJ HQ | 25/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680049359 | £63,471.66 | Property related charges |
| MoJ | MoJ HQ | 25/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680050148 | £68,796.00 | Property related charges |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN003550 | £256,410.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM13260 | £45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM13446 | £45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/0624 | £56,941.93 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584446697 | £97,429.13 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584446716 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584446696 | £41,382.11 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584444668 | £41,549.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584446694 | £28,289.90 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446742 | £163,355.71 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446678 | £62,577.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446708 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446684 | £112,869.12 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446682 | £711,590.45 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446677 | £83,807.94 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446699 | £92,732.16 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446688 | £93,516.34 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446676 | £272,472.91 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584446679 | £106,347.17 | Information technology related costs |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584445731 | £56,908.34 | Information technology related costs |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584447138 | £38,747.89 | Information technology related costs |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584445343 | £71,820.50 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003378 | £115,809.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003383 | £35,986.62 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003381 | £103,485.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003380 | £110,424.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003379 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000064618 | £45,251.38 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | CREDIT000064403 | -£90,502.75 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000064403 | £90,502.75 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | BALLICOM LTD | 304431165 | £163,184.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BASIS YORKSHIRE LTD | WCSCC202225BASISYORKSHIRE2425-1 | £74,621.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BIRTH COMPANIONS | WCSCC202225BIRTHCOMPANIONS2425-1 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9610304392 | £528,805.20 | Judicial publications |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9610304395 | £157,086.46 | Judicial publications |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_MAY-24_001_INV | £36,660.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_MAR-24_001_INV | £38,699.07 | Outsourced shared services |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_FEB-24_001_INV | £39,979.67 | Outsourced shared services |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_APR-24_001_INV | £39,231.39 | Outsourced shared services |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJSYNMAY-24001INV | £416,184.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUAPR-24001INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUMAR-24001INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUMAY-24001INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_MAY-24_001_CN | -£416,184.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_MAY-24_002_INV | £290,376.00 | Outsourced shared services |
| MoJ | MoJ HQ | 16/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | BRAMBLE HUB LTD | INV-14481 | £327,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | BRAMBLE HUB LTD | INV14560- | £343,956.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Technology Services Projects | BRITISH TELECOMMUNICATIONS PLC | AI5506/438 | £33,945.62 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Technology Services Projects | BRITISH TELECOMMUNICATIONS PLC | AI5506/439 | £42,631.31 | Information technology related costs |
| MoJ | MoJ HQ | 31/07/24 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/457 | £255,174.98 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430139315 | £26,255.33 | Agency staff |
| MoJ | MoJ HQ | 12/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430148540 | £26,380.29 | Agency staff |
| MoJ | MoJ HQ | 19/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430157567 | £25,829.31 | Agency staff |
| MoJ | MoJ HQ | 26/07/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430167492 | £26,108.16 | Agency staff |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1076582 | £27,584.60 | Professional services |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | PGO Facilities | BRUNTWOOD | SIN429727-360103-407607-407969-423857- | £33,236.94 | Property related charges |
| MoJ | MoJ HQ | 23/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT GLOBAL SERVICES | AI5506/455 | £114,257.75 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/444 | £88,704.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/451 | £81,446.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP45875770M06901 | £29,574.17 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP23075770M07101 | £37,306.04 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP02875770M06901 | £74,044.65 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | 3843428 | £39,226.17 | Inward secondment costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | 3843427 | £44,330.99 | Inward secondment costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Prog | CABINET OFFICE | 3842937 | £258,678.60 | Outsourced shared services |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CPO Office & COO Group Hub | CABINET OFFICE | 3843257 | £2,049,837.10 | Recruitment of staff |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | IMB Secretariat Programme | CALDER CONFERENCES LTD | 535095 | £36,851.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 533626 | £25,224.36 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 533240 | £57,162.67 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 533627 | £40,981.63 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 533824 | £70,747.94 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 533239 | £61,395.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 534699 | £89,328.81 | Judicial training and conferences |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 535093 | £80,115.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 535352 | £89,518.68 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 535632 | £36,403.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 535546 | £42,601.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 536464 | £29,467.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 536255 | £37,779.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 536709 | £27,497.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 536974 | £29,568.99 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 537148 | £28,736.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 536976 | £53,941.16 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004177427 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | CDW LTD | UKSI04241913 | £38,409.02 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | CDW LTD | UKSI04316128 | £38,409.02 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | CDW LTD | UKSI04330476 | £38,409.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04355090 | £89,038.98 | Information technology related costs |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04364585 | £30,168.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04365762 | £272,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04397323 | £26,784.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | CDW LTD | UKSI04396255 | £53,486.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014135552 | £127,224.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Victim, Witness & CJS Delivery | CGI IT UK LTD | GB014134050 | £33,779.52 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CPO Office & COO Group Hub | CIPD | 34610 | £41,815.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105641 | £54,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105668 | £130,755.62 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 3677 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/07/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTFORCLAIMFORINV12369MAY2024 | £113,250.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Departmental Operations Centre (DOC) | CONTINUITY2 LTD | C21375 | £50,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19070 | £121,615.65 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19068 | £123,968.58 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19344 | £103,571.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19144 | £128,532.44 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19347 | £133,226.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19141 | £156,043.88 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 85221 | £122,662.54 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19413 | £97,146.61 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19423 | £112,784.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 25421 | £174,619.62 | Information technology related costs |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | CSL KPMG LLP | 5502861953 | £29,876.99 | Staff training learning and development |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | CSL KPMG LLP | 5502861954 | £59,753.98 | Staff training learning and development |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CTRL O LTD | 100257 | £28,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-06267 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 01/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004900341 | £1,352,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8005001606 | £273,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/07/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8004976501 | £1,425,516.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/07/24 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8004900374 | £470,556.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91320157 | £227,016.47 | Professional services |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1-2425-FB-Dur | £369,823.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P1-2425-GG-Dur | £367,104.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/07/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK26253 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EIN (ELECTRONIC IMMIGRATION NETWORK) | 15620 | £52,800.00 | Judicial publications |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000561300 | £31,065.76 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000556342 | -£31,812.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000553195 | £31,812.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/07/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P4-RASASF-24-2513 | £75,536.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2861 | £420,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2810 | £98,152.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INV-2838 | £192,975.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | FOOD MATTERS | WCSCC202225FOODMATTERS2425-1 | £35,068.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001328 | £193,069.34 | Professional services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/000037899 | £132,290.26 | Professional services |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 46517 | £405,237.00 | Audit services |
| MoJ | MoJ HQ | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 546658 | £107,347.48 | Legal services |
| MoJ | MoJ HQ | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 544501 | £47,665.80 | Legal services |
| MoJ | MoJ HQ | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 545765 | £67,856.28 | Legal services |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/33343-33293-CN33292 | £170,317.76 | Property related charges |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/32758 | £1,278,050.04 | Property related charges |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/32970 | £244,164.22 | Property related charges |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/32846-31379-32558 | £3,106,995.74 | Property related charges |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/33341 | £424,978.20 | Property related charges |
| MoJ | MoJ HQ | 04/07/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/33294 | £99,946.36 | Property related charges |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/33077 | £425,174.54 | Property related charges |
| MoJ | MoJ HQ | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW | 70.08 | £215,458.29 | Annual Grant for UK Contribution |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680026697 | £55,808.00 | Outsourced shared services |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HIBISCUS INITIATIVES | WCSCC202225HIBISCUSINITIATIVES2425-1 | £41,299.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001360 | £311,997.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100103299 | £158,470.86 | Legal services |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Prog | HOME OFFICE | 2658584 | £727,413.60 | Professional services |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 429846 | -£499,827.55 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2653244 | £499,827.55 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE | 2579886 | -£152,995.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE | 2579883 | -£75,637.97 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Victim, Witness & CJS Delivery | HOME OFFICE IT | 2579685 | £38,564.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 15/07/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Ministers' Private Offices | HOUSE OF COMMONS | 3100176 | £27,484.06 | Inward secondment costs |
| MoJ | MoJ HQ | 29/07/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Ministers' Private Offices | HOUSE OF COMMONS | 3103221 | £27,694.48 | Inward secondment costs |
| MoJ | MoJ HQ | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Prisons Programme | IBM DIRECT( UNITED KINGDOM) LTD | 105901795 | £25,178.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 93078897 | £647,057.93 | Property related charges |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93080267 | £1,561,302.76 | Property related charges |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93088600 | £149,247.58 | Property related charges |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93092345 | £1,105,453.15 | Property related charges |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | ISERVICE SOLUTIONS LTD | INV-5239 | £26,544.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | JUSTIS PUBLISHING LTD | INV-J-4954 | £45,475.00 | Judicial publications |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSCC202225KAIROSWWT2425-1 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2406MOJ431 | £525,734.50 | Property related charges |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2406MOJ432 | £240,352.86 | Property related charges |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341088 | -£43,600.00 | Property related charges |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341089 | £1,163,270.80 | Property related charges |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341085 | £882,039.32 | Property related charges |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341087 | £80,831.98 | Property related charges |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341392 | £107,639.67 | Property related charges |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341393 | £379,123.47 | Property related charges |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10341407 | £562,649.16 | Property related charges |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341473 | £276,571.60 | Property related charges |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10341471 | £59,430.30 | Property related charges |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341522 | £43,069.90 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341470 | £222,399.37 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341472 | £714,426.91 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341474 | £275,276.71 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341521 | £259,685.05 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341523 | £196,177.44 | Property related charges |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LANCASHIRE WOMEN | WCSCCLANCASHIREWOMEN2425-1 | £49,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-2425-FB-Leics | £639,413.86 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P1-2425-GG-Leics | £552,576.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | COIN280835 | £41,395.92 | Vehicle related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WCSCC202225LINCOLNSHIREACTIONTRUST2425-1 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-2425-FB-LINCS | £442,405.26 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P1-2425-GG-LINCS | £360,536.36 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 696203734/2107168 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 696199344/2104949 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004862 | £242,502.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004870 | £194,523.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004755 | £49,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004756 | £74,484.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004759 | £75,372.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-2425-GG-MOPAC | £4,345,453.20 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-2425-SV-MOPAC | £1,591,547.14 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081173 | £299,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081529 | £246,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081357 | £196,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081602 | £191,791.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | MICROSOFT LTD | 2020827137 | £2,397,493.20 | Information technology related costs |
| MoJ | MoJ HQ | 30/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Malkinson Inquiry - Admin | MINDCREST UK LTD | 178-0000440 | £37,210.99 | Professional services |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0047 | £245,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000197 | £152,166.25 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700910 | £514,455.97 | Professional services |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91486647 | £138,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91487193 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WCSCC202225NEWDAWNNEWDAY2425-1 | £30,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WCSCC202225NOTTINGHAMWOMENSCENTRE2425-1 | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 30905378 | £75,656.90 | Information technology related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | OASIS PROJECT | WCSCC202225OASISPROJECT2425-1 | £73,707.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000566570 | £1,455,284.09 | Property related charges |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000566568 | £2,114,810.35 | Property related charges |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000033110 | -£53,284.81 | Property related charges |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | OCS GROUP UK LTD | 5000567423 | £424,159.33 | Property related charges |
| MoJ | MoJ HQ | 26/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000567424 | £361,319.02 | Property related charges |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI006386 | £25,352.40 | Intermediary costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000145157 | £26,862.55 | Staff occupational health services |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000145596 | £37,386.24 | Staff occupational health services |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000145494 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360044 | £52,221.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-2425-FB-HAMPS | £1,157,857.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-2425-GG-HAMPS | £997,068.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-2425-SVTEST-HAMPS | £353,414.27 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-2425-FB-Mers | £829,509.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-2425-GG-Mers | £878,260.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P1-2425-FB-Cumb | £290,328.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P1-2425-GG-Cumb | £399,568.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-2425-FB-Gwen | £345,629.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-2425-GG-Gwen | £287,744.02 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/07/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Family Justice Reform | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | PATHFINDER24/25NWGRANT | £110,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117076916 | £69,250.38 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117077067 | £36,885.86 | Information technology related costs |
| MoJ | MoJ HQ | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | Q-SOLUTION LTD | INV-0726 | £115,848.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0727 | £155,006.42 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0716 | £165,064.41 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 11798 | £39,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1477555 | £123,104.49 | Record storage costs |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1494205 | £28,514.47 | Record storage costs |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1494493 | £104,940.45 | Record storage costs |
| MoJ | MoJ HQ | 03/07/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUL2024 | £55,424.38 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | SAFELIVES LTD | P1-24/25-ISVA/IDVATFUND-SAFELIVES | £198,125.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | SAFER WALES LTD | WCSCC202225SAFERWALES2425-1 | £51,741.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | MoJ Headquarters | SENATOR INTERNATIONAL LTD | S01828076 | £26,325.60 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 17607 | £33,116.00 | Staff training learning and development |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100009075 | £64,551.95 | Legal services |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | SODEXO LTD | 9900790900 | £174,365.63 | Property related charges |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900790899 | £2,167,123.87 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900795874 | £181,117.22 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900795735 | £2,085,774.99 | Property related charges |
| MoJ | MoJ HQ | 29/07/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | SODEXO LTD | 9960061166 | -£234,469.69 | Property related charges |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | SOFTCAT PLC | INVUK1372474 | £50,385.67 | Information technology related costs |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | SOFTCAT PLC | INVUK1371116 | £130,160.73 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100046171 | £636,335.56 | Outsourced shared services |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100047225 | £82,760.78 | Outsourced shared services |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100047527 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100047471 | £301,879.20 | Outsourced shared services |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100047374 | £2,421,655.18 | Outsourced shared services |
| MoJ | MoJ HQ | 23/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100047274 | £150,349.33 | Outsourced shared services |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | STEPPING STONES LUTON | WCSCC202225STEPPINGSTONES2425-1 | £30,373.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 86809 | £174,004.37 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | THAMES VALLEY POLICE | WSLI202225THAMESVALLEYPCC2 | £34,678.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-2425-FB-TV | £1,406,710.49 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P1-2425-GG-TV | £927,052.84 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 25/07/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BLUE DOOR | P4-RASASF-24-2518 | £78,409.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0063824 | £73,672.66 | Professional services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0061744 | £82,644.23 | Professional services |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE NELSON TRUST | WCSCC202225THENELSONTRUST2425-1 | £150,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1-2425-FB-Surrey | £694,714.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SURREY | P1-2425-GG-Surrey | £668,468.33 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-2425-FB-Swales | £777,665.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 17/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-2425-GG-Swales | £661,427.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6161448223 | £34,819.20 | Judicial publications |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff | THROUGH TECHNOLOGY LTD | TT-1000217 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI1006487 | £35,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI1006482 | £51,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SC1000437 | -£51,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI1005683 | £51,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSCC202225TOGETHERWOMENPROJECTS2425-1 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | TOPLEVEL COMPUTING LTD | 19134183 | £37,818.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO | TPXIMPACT LIMITED | INTPXI1747 | £119,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | TRUSTMARQUE SOLUTIONS LTD | 2385506 | £33,384.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | IA - SOFTWARE LICENCES - COST - ADDITIONS | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2382390 | £99,195.41 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | TRUSTMARQUE SOLUTIONS LTD | 2386248 | £121,771.32 | Information technology related costs |
| MoJ | MoJ HQ | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2387936 | £166,213.76 | Information technology related costs |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Hosting | TRUSTMARQUE SOLUTIONS LTD | 2385964 | £32,778.72 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2386198 | £48,484.46 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2384687 | £567,220.91 | Information technology related costs |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2386246 | £433,060.99 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | TSL-FINV-027458 | £807,564.62 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences | TRUSTMARQUE SOLUTIONS LTD | TSL-FINV-029328 | £189,468.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2386252 | £26,215.50 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2387747 | £232,242.41 | Information technology related costs |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2384205 | £25,483.27 | Information technology related costs |
| MoJ | MoJ HQ | 01/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001211 | £1,623,175.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11582 | £336,547.50 | Information technology related costs |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11555 | £32,437.44 | Information technology related costs |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11553 | £34,071.64 | Information technology related costs |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11552 | £144,489.96 | Information technology related costs |
| MoJ | MoJ HQ | 08/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11551 | £168,135.84 | Information technology related costs |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0189 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 19/07/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0188 | £125,300.68 | Staff training learning and development |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL022397 | £90,228.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL022398 | £314,085.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017529 | £537,661.20 | Professional services |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045206 | £113,956.74 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045703 | £42,258.91 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045215 | £32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045216 | £40,178.54 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 397392 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045219 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045210 | £39,039.84 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045667 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045217 | £614,876.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045205 | £32,255.63 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 397391 | £382,149.34 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045227 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045208 | £130,536.86 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 397390 | £53,856.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4045229 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045240 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045263 | £56,369.56 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 397401 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045266 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045248 | £208,418.74 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045267 | £28,836.71 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045264 | £120,198.73 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044183 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045241 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 397400 | £857,673.24 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044181 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045265 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 397399 | £505,592.71 | Information technology related costs |
| MoJ | MoJ HQ | 11/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 396934 | £507,396.44 | Information technology related costs |
| MoJ | MoJ HQ | 17/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4044148 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4045261 | £210,886.33 | Information technology related costs |
| MoJ | MoJ HQ | 10/07/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4045262 | £28,534.34 | Information technology related costs |
| MoJ | MoJ HQ | 26/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-2425-FB-Wilts | £421,667.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/07/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-2425-GG-Wilts | £320,731.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2024/5535 | £70,428.00 | Property related charges |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039837 | £42,468.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039836 | £395,642.15 | Staff occupational health services |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039839 | £66,976.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/07/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071039835 | £52,442.50 | Staff occupational health services |
| MoJ | MoJ HQ | 25/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Pathology | WPC SOFTWARE LTD | 20064 | £29,985.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900237885 | £514,377.52 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900237873 | £369,100.21 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900237880 | £260,600.64 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/07/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900237872 | £42,388.92 | Reprographics and printing services |
| MoJ | MoJ HQ | 03/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900237751 | £78,367.44 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A20635 | £48,003.71 | Outsourced shared services |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20631 | £33,585.70 | Outsourced shared services |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20300 | £143,001.18 | Outsourced shared services |
| MoJ | MoJ HQ | 16/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20632 | £163,147.31 | Outsourced shared services |
| MoJ | MoJ HQ | 18/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A20861 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20859 | £32,529.93 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20858 | £231,715.09 | Outsourced shared services |
| MoJ | MoJ HQ | 22/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A20860 | £158,807.35 | Outsourced shared services |
| MoJ | MoJ HQ | 24/07/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A20857 | £35,827.07 | Outsourced shared services |
| Not set | Not set | Not set | Not set | Not set | Not set | 376 | £93,213,621.92 | Not set |