Transparency data
MOJ's spending over £25,000 for August 2024
Updated 29 January 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000207 | £127,830.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CTO | ALEXANDER MANN SOLUTIONS LTD | 3084047 | £39,827.20 | Agency staff |
| MoJ | MoJ HQ | 30/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD | 3097726 | £66,184.80 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3075078 | £76,736.98 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3075077 | £78,063.29 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3075082 | £85,642.25 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3075079 | £87,915.94 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3075080 | £88,294.88 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 3075081 | £93,789.96 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 43561 | -£93,441.60 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 43562 | -£91,854.00 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 43563 | -£105,235.20 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 43564 | -£105,688.80 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 43565 | -£112,266.00 | Agency staff |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Project Delivery | ALEXANDER MANN SOLUTIONS LTD | 43566 | -£102,513.60 | Agency staff |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-3602090 | £1,254,502.33 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Strategic Initiatives Staff | AMBER LABS LTD | INV1853 | £32,580.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Strategic Initiatives Staff | AMBER LABS LTD | INV1785 | £218,895.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680051543 | £38,437.50 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680051541 | £40,050.36 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680051980 | £115,997.20 | Property related charges |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN003779 | £323,592.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM13794 | £45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584448973 | £30,507.32 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting | ATOS IT SERVICES UK LTD | 5584448436 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448530 | £37,670.92 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584447213 | £37,990.75 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584448449 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448441 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584448763 | £41,802.10 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584448875 | £42,298.14 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584448682 | £45,839.64 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448403 | £66,892.80 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks | ATOS IT SERVICES UK LTD | 5584447542 | £67,215.34 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584447436 | £70,879.69 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584447063 | £82,645.25 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448402 | £83,645.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584447665 | £84,555.35 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448431 | £90,232.32 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448421 | £93,088.62 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584448430 | £94,861.44 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584449061 | £95,411.57 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting | ATOS IT SERVICES UK LTD | 5584448482 | £103,606.02 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448404 | £106,347.17 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448407 | £112,869.12 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448471 | £163,355.71 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584447215 | £168,954.41 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584447779 | £185,753.48 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448401 | £265,948.56 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584448405 | £707,486.98 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584447589 | -£29,035.52 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003399 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003400 | £46,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003403 | £107,241.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003402 | £108,450.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003401 | £125,496.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000064828 | £45,251.38 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNARDOS | CSAC-2023-2025-02 | £44,005.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1-2425-FB-Beds | £394,017.19 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1-2425-GG-Beds | £531,869.01 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | BEDFORDSHIRE POLICE | P1-2425-RSF-Beds | £47,022.33 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BLACK COUNTRY WOMENS AID | WCSCC202225BLACKCOUNTRYWOMENSAID2425-1 | £49,806.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_JUNE-24_001_INV | £283,459.20 | Outsourced shared services |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/449 | £54,966.55 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/437 | £168,112.57 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/446 | £168,112.57 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/443 | £195,874.51 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/445 | £195,874.51 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430176774 | £29,666.27 | Agency staff |
| MoJ | MoJ HQ | 09/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430185975 | £33,170.42 | Agency staff |
| MoJ | MoJ HQ | 16/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430195231 | £37,387.31 | Agency staff |
| MoJ | MoJ HQ | 27/08/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430204599 | £37,095.93 | Agency staff |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Legal Aid | BROWNE JACOBSON LLP | 1079823 | £27,584.60 | Professional services |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/459 | £26,365.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/467 | £39,329.92 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/469 | £42,011.93 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/463 | £43,185.96 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/464 | £43,831.24 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/470 | £53,454.11 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/462 | £55,345.09 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/466 | £58,121.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/458 | £59,085.08 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/465 | £61,844.83 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP23075770M07201 | £35,231.28 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP45875770M070EE | £36,967.99 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BT PLC | 662995 | £45,204.96 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP02875770M070NF | £87,296.26 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons Digital | CABINET OFFICE | 3843730 | £70,530.38 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 415260 | -£28,800.00 | Professional services |
| MoJ | MoJ HQ | 07/08/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 415264 | -£27,600.00 | Professional services |
| MoJ | MoJ HQ | 07/08/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3843470 | £27,600.00 | Professional services |
| MoJ | MoJ HQ | 07/08/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3843469 | £28,800.00 | Professional services |
| MoJ | MoJ HQ | 15/08/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3844014 | £25,600.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Group Security and Counter Fraud - Prog | CABINET OFFICE | 3842449 | £342,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Group Security and Counter Fraud - Prog | CABINET OFFICE | 3842591 | £72,366.00 | Offender and probation related services |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Group Security and Counter Fraud - Prog | CABINET OFFICE | 3842590 | £169,969.20 | Offender and probation related services |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Prog | CABINET OFFICE | 415393 | -£37,402.00 | Professional services |
| MoJ | MoJ HQ | 20/08/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3844227 | £216,315.00 | Professional services |
| MoJ | MoJ HQ | 21/08/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3844226 | £4,107,461.77 | Professional services |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 537505 | £70,837.99 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 538331 | £73,367.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 537502 | £55,417.22 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 537503 | £33,091.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | GBA0001889 | £101,046.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004180423 | £31,662.22 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004179933 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014138128 | £137,737.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014138149 | £473,603.20 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014138184 | £526,763.42 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P1-CBWS-2024/25 | £3,079,673.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Pathology | CIVICA UK LTD | C/LE310037 | £116,886.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CLARASYS LTD | INV105730 | £61,308.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Resourcing, Selection & Onboarding | CM MONITOR BRITAIN THINKS LTD | 4539 | £26,391.00 | Professional services |
| MoJ | MoJ HQ | 12/08/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV12489JUNE2024 | £125,209.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3884625570 | £4,992,392.30 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19467 | £95,643.07 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19468 | £163,543.12 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19590 | £67,872.00 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19589 | £111,384.59 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19720 | £58,003.29 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19726 | £125,470.81 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19752 | £90,643.83 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19753 | £131,052.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | CRIMELINE TRAINING LTD | INV-24520 | £34,070.40 | Publications and communications |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 25954 | £62,603.71 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 25770 | £119,576.25 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-07572 | £69,412.80 | Property related charges |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | DELOITTE LLP | 8005033091 | £131,044.80 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | DELOITTE LLP | 8005082186 | £131,044.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8005071667 | £260,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8005067958 | £1,418,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91322881 | £101,724.89 | Professional services |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK26408 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000518695 | £48,990.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000518564 | -£48,990.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000515450 | £48,990.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000524078 | £56,430.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000564779 | £272,923.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000039 | £447,954.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000066 | £501,597.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037882 | £128,289.50 | Professional services |
| MoJ | MoJ HQ | 22/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037575 | £121,189.26 | Consultancy and professional services |
| MoJ | MoJ HQ | 22/08/24 | Exp - Purchase Of Goods/Services - Consultancy | Civil Justice & Law Division | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037747 | £118,356.25 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 46881 | £425,646.90 | Audit services |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | Z2301910-R1 | £25,405.50 | Legal services |
| MoJ | MoJ HQ | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 543440 | £30,087.12 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4176 | £89,400.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4238 | £89,400.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4178 | £117,300.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4240 | £117,300.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4174 | £294,300.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4236 | £294,300.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4175 | £1,113,000.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4237 | £1,113,000.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4173 | £2,460,600.00 | Legal services |
| MoJ | MoJ HQ | 06/08/24 | Legal services | MoJ | GOVERNMENT LEGAL DEPARTMENT | A4235 | £2,460,600.00 | Legal services |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/34025-35371 | £166,277.45 | Property related charges |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-2425-FB-Manc | £1,648,650.86 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1-2425-GG-Manc | £1,155,592.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680026895 | £60,016.00 | Outsourced shared services |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C405441 | -£74,584.80 | Staff occupational health services |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV552477 | £31,565.34 | Staff occupational health services |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV553132 | £54,228.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV552475 | £71,560.32 | Staff occupational health services |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV551998 | £90,558.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV551490 | £65,598.00 | Staff occupational health services |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | C405477 | -£74,774.50 | Staff occupational health services |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV553941 | £52,389.00 | Staff occupational health services |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001414 | £356,469.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING | Group Security and Counter Fraud - Prog | HOME OFFICE | 2529014 | £68,835.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HOUSING FOR WOMEN | WCSCC202225HOUSINGFORWOMEN2425-1 | £39,150.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support & Court Fees Policy | IFF RESEARCH LTD | 0018709A | £52,423.72 | Professional services |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93097715 | £304,105.59 | Property related charges |
| MoJ | MoJ HQ | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93101754 | £997,390.14 | Property related charges |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93113547 | £179,810.82 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93114953 | £1,105,453.15 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93114704 | -£39,624.63 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93115009 | £39,648.24 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93105504 | £110,005.49 | Property related charges |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | BOLD Programme - Admin | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 24001406 | £35,580.00 | Professional services |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting | JML SOFTWARE SOLUTIONS LTD | 2900 | £34,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2407MOJ437 | £522,651.72 | Property related charges |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2407MOJ438 | £240,352.86 | Property related charges |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KELLOGG BROWN ROOT LTD | 2407MOJ442 | £57,140.68 | Property related charges |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341838 | £141,415.08 | Property related charges |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341831 | £1,168,811.60 | Property related charges |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10341518 | £44,106.60 | Property related charges |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341842 | £565,847.43 | Property related charges |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341839 | £652,386.50 | Property related charges |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10341841 | £86,767.72 | Property related charges |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10342335 | £36,650.72 | Property related charges |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10342461 | £1,163,270.80 | Property related charges |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10342460 | £882,039.32 | Property related charges |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10342877 | £368,449.27 | Property related charges |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10342879 | £991,749.20 | Property related charges |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - WATER | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10342876 | £56,562.41 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10341756 | £1,495,256.61 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10343132 | £202,187.03 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10343130 | £243,279.23 | Property related charges |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10343131 | £186,463.91 | Property related charges |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10343133 | £375,794.94 | Property related charges |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10343134 | £1,312,184.18 | Property related charges |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10343128 | £420,697.23 | Property related charges |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10343127 | £300,328.49 | Property related charges |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10343122 | £83,813.66 | Property related charges |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | Consolidated FFM invoice | KIER FACILITIES SERVICES LTD | 10343361 | £25,766.30 | Property related charges |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10343358 | £1,449,377.70 | Property related charges |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 2966436 | £38,115.40 | Vehicle related costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6206864 | £4,976,740.50 | Property related charges |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN6625537 | £33,238.80 | Vehicle related costs |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WCSSI202225LINCOLNSHIREACTIONTRUST2425-1 | £25,095.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 700005084/2107727 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 700008670/2107883 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004877 | £41,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004934 | £64,332.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Prisons Digital | MADE TECH LTD | INV004950 | £71,897.16 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004955 | £123,837.89 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV004936 | £285,595.50 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV004956 | £394,688.33 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-2425-FB-MOPAC | £5,208,630.72 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P1-2425-PT-MOPAC | £244,416.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1572 | £117,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082018 | £219,183.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN081860 | £242,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0048 | £276,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | MY SISTERS HOUSE CIC | WCSCC202225MYSISTERSHOUSE2425-1 | £43,775.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000204 | £147,445.72 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000200 | £192,888.59 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700915 | £449,048.43 | Professional services |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91488482 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91488880 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91488925 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91488045 | £100,395.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Press Cuttings Service | Judicial Office - Admin | NLA MEDIA ACCESS LTD | Q526060 | £34,788.00 | Press cuttings service |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NOMINET UK | CI002002 | £30,724.43 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 32063991 | £27,943.64 | Information technology related costs |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000570544 | £1,455,284.09 | Property related charges |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | OCS GROUP UK LTD | 5000570545 | £2,114,810.35 | Property related charges |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI006552 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI006586 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI006592 | £26,906.40 | Intermediary costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 129 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | PACT CHARITY | WCSSI202225PACT2425-1 | £101,293.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-24-25-FB-Humb | £539,181.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P1-24-25-GG-Humb | £455,006.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000146915 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000147545 | £25,285.62 | Staff occupational health services |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 386051 | £33,019.73 | Recruitment advertising |
| MoJ | MoJ HQ | 22/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 386035 | £108,156.24 | Recruitment advertising |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 381002 | £35,942.49 | Recruitment advertising |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 387702 | £78,808.36 | Recruitment advertising |
| MoJ | MoJ HQ | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360046 | £52,494.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-2425-FB-Norf | £528,812.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-2425-GG-Norf | £390,591.75 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-2425-FB-Derb | £615,219.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-2425-GG-Derb | £545,062.48 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-2425-FB-Dor | £449,317.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-2425-GG-Dor | £351,486.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-2425-GG-Ess | £886,766.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-2425-SV-Ess | £328,132.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-2425-FB-Ess | £1,074,906.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-2425-FB-Glou | £369,823.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-2425-GG-Glou | £301,713.76 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-2425-FB-NYORK | £480,424.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-2425-GG-NYORK | £465,939.94 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-2425-FB-NHAMPT | £438,948.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-2425-GG-NHAMPT | £367,021.08 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | LSAP- Legal Support Action Plan | PYE TAIT CONSULTING | PTL3202 | £42,000.00 | Professional services |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117077198 | £81,508.09 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117077420 | £86,968.14 | Information technology related costs |
| MoJ | MoJ HQ | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117077473 | £128,704.25 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117077433 | £261,058.54 | Information technology related costs |
| MoJ | MoJ HQ | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117077472 | £471,504.36 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | Q-SOLUTION LTD | INV-0742 | £119,844.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0733 | £167,372.12 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P10-MOJ-247SV-2022/25-10 | £687,866.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/08/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Bill Policy | RCJ ADVICE | Q1-FLOWS-24-25 | £198,595.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 11814 | £38,115.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1497479 | £32,130.10 | Record storage costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1503741 | £114,899.56 | Record storage costs |
| MoJ | MoJ HQ | 01/08/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472AUG2024 | £40,035.35 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | SAP (UK) LTD | 10007240012935 | £718,004.71 | Information technology related costs |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100009733 | £103,259.96 | Legal services |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People Analytics and Research | SMART SURVEY LTD | INV-23089 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 1544311 | £800,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900801309 | £2,085,774.99 | Property related charges |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900801310 | £254,643.32 | Property related charges |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Consolidated FFM invoice | SODEXO LTD | 9900801322 | £90,760.92 | Property related charges |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Consolidated FFM invoice | SODEXO LTD | 9900801333 | £177,937.86 | Property related charges |
| MoJ | MoJ HQ | 01/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1387834 | £26,870.58 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000076 | £189,354.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100048295 | £27,951.11 | Outsourced shared services |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100048288 | £106,442.87 | Outsourced shared services |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100047480 | £111,150.42 | Outsourced shared services |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100047988 | £82,760.78 | Outsourced shared services |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100047578 | £31,590.08 | Outsourced shared services |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048125 | £2,061,055.31 | Outsourced shared services |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048128 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 08/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100048251 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048179 | £53,856.66 | Outsourced shared services |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048373 | £208,309.44 | Outsourced shared services |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048127 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048374 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048375 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 20/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100048282 | £166,033.56 | Outsourced shared services |
| MoJ | MoJ HQ | 13/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 86810 | £73,550.89 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | THAMES VALLEY POLICE | WSLI20222025THAMESVALLEYPCC2A | £34,314.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 02/08/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | THAMES VALLEY POLICE | WSLI20222025THAMESVALLEYPCC2B | £34,314.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-2425-FB-STAFF | £660,151.61 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-2425-GG-STAFF | £488,959.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0065844 | £41,384.90 | Professional services |
| MoJ | MoJ HQ | 15/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-2425-FB-SUS | £995,411.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-2425-GG-Sus | £1,341,148.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-2425-FB-NOTTS | £677,433.06 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-2425-GG-NOTTS | £744,670.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 29/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-2425-SV-NOTTS | £206,927.92 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff | THROUGH TECHNOLOGY LTD | TT-1000221 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI1007589 | £56,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TREVI HOUSE LTD | WCSSI202225TREVIWOMENLTD2425-1 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Judicial Office - Programme | TRUSTMARQUE SOLUTIONS LTD | 2389810 | £31,514.84 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2376041 | £26,280.96 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2388997 | £27,435.31 | Information technology related costs |
| MoJ | MoJ HQ | 23/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2377715 | £40,392.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Learning and Development | TRUSTMARQUE SOLUTIONS LTD | 2389305 | £40,519.58 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2389073 | £41,199.60 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2387748 | £49,419.14 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2388680 | £74,921.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2389306 | £135,042.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2389071 | £207,084.91 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | UNIFY BUSINESS SOLUTIONS LTD | 120252B | £28,433.40 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11606 | £33,518.68 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11608 | £35,026.36 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11611 | £45,649.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11610 | £128,091.14 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11609 | £149,306.28 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11617 | £337,993.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0191 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0190 | £172,416.32 | Staff training learning and development |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL022804 | £96,132.61 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL022819 | £312,225.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017609 | £537,661.20 | Professional services |
| MoJ | MoJ HQ | 27/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P1MOJ-VICTIMSUPPORT-LC/MSS-2024-25 | £140,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VIRGIN MEDIA BUSINESS | 445853-012 | £26,466.18 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VIRGIN MEDIA BUSINESS | 445853-011 | £26,941.09 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046335 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046360 | £27,374.94 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046593 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046323 | £32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046314 | £32,251.61 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046348 | £37,029.26 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046327 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 398009 | £54,978.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046352 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046630 | £68,411.65 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 398007 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046342 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046359 | £83,169.53 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4046425 | £84,412.39 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046353 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046329A | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4045221 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046315 | £113,801.63 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046351 | £117,813.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046317 | £129,963.62 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 398014 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4046424 | £164,601.74 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046334 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4046341 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 398008 | £382,088.32 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 398012 | £503,455.15 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046325 | £598,536.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/08/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 398013 | £857,445.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-24-25-FB-Warw | £338,716.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-24-25-GG-Warw | £420,160.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-24-25-FB-Wmerc | £750,015.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-24-25-GG-Wmerc | £983,133.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1-2425-FB-Wmids | £1,700,495.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 16/08/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P1-2425-GG-Wmids | £1,394,908.69 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 02/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSSI202225WILLOWDENEREHABILITATION2425-1 | £123,056.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040116 | £39,015.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040121 | £447,711.94 | Staff occupational health services |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040118 | £85,456.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040119 | £75,315.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 90011217 | £27,627.60 | Reprographics and printing services |
| MoJ | MoJ HQ | 30/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | XEROX U K LTD | 900238907 | £31,950.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | XEROX U K LTD | 90011219 | £41,920.75 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900238562 | £43,339.06 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900238362 | £348,245.26 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900238763 | £375,448.44 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/08/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900238367 | £737,327.08 | Reprographics and printing services |
| MoJ | MoJ HQ | 05/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900238513 | £80,217.98 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/08/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Technology Services Projects | XEROX U K LTD | 90011218C | -£25,674.00 | Reprographics and printing services OR Information technology related costs |
| MoJ | MoJ HQ | 28/08/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A21238 | £95,000.00 | Outsourced shared services |
| Not set | Not set | Not set | Not set | Not set | Not set | 393 | £119,323,449.82 | Not set |