Transparency data
MOJ's spending over £25,000 for September 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 | 06/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Engineering | ALEXANDER MANN SOLUTIONS LTD | 3100979 | £32,520.96 | Agency staff |
| MoJ | MoJ HQ | 02/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430214200 | £37,398.14 | Agency staff |
| MoJ | MoJ HQ | 06/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430223260 | £30,498.08 | Agency staff |
| MoJ | MoJ HQ | 13/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430232268 | £33,584.91 | Agency staff |
| MoJ | MoJ HQ | 20/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430241118 | £33,148.24 | Agency staff |
| MoJ | MoJ HQ | 27/09/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated staffing invoice | BROOK STREET UK LTD | 202430249874 | £31,857.94 | Agency staff |
| MoJ | MoJ HQ | 19/09/24 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | BRAMBLE HUB LTD | INV-14729 | £309,282.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/09/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8005140412 | £246,240.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 26/09/24 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8005143512 | £1,276,308.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/09/24 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8005111866 | £400,644.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Talent, Learning & Leadership | CALDER CONFERENCES LTD | 543083 | £68,111.00 | Event hire and conference costs |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | A WAY OUT | WCSSI202225AWAYOUT2425-1 | £29,169.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLS11 | £900,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | IOTLS12 | £900,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/09/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Justice Reform | BOURNEMOUTH CHURCHES HOUSING ASSOCIATION LTD | PATHFINDERBCHAGRANT2024-25 | £75,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | BRIGHTON WOMENS CENTRE | WCSSI202225BRIGHTONWOMENSCENTRE2425-1 | £119,637.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | C2C SOCIAL ACTION | WCSSI202225C2CSOCIALACTION2425-1 | £74,060.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/09/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV12587JULY2024 | £127,495.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HOUSING FOR WOMEN | WCSSI202225HOUSINGFORWOMEN2425-1 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSSI202225KAIROSWOMENWORKINGTOGETHER2425-1 | £52,922.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/09/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAG2 | £38,481.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WCSSI202225NEWDAWNNEWDAY2425-1 | £103,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WCSSI202225NOTTINGHAMWOMENSCENTRE2425-1 | £71,194.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMEN IN PRISON | WCSCC202225WOMENINPRISON2425-1 | £49,997.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BARNSLEY MBC | TA2425SEPT001 | £75,208.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BATH & NORTH EAST SOMERSET COUNCIL | TA2425SEPT002 | £27,841.63 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | TA2425SEPT003 | £91,247.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BEDFORD BOROUGH COUNCIL | TA2425SEPT004 | £86,923.31 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2425SEPT005 | £346,422.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | TA2425SEPT006 | £65,953.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKPOOL COUNCIL | TA2425SEPT007 | £65,855.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | TA2425SEPT008 | £82,756.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CHILDREN AND FAMILIES TRUST | TA2425SEPT010 | £142,087.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIDGEND COUNTY BOROUGH COUNCIL | TA2425SEPT011 | £33,350.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIGHTON & HOVE CITY COUNCIL | TA2425SEPT012 | £39,668.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | TA2425SEPT013 | £93,702.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE COUNTY COUNCIL | TA2425SEPT014 | £57,311.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2425SEPT015 | £41,502.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | TA2425SEPT016 | £57,874.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | TA2425SEPT017 | £46,020.01 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAMBRIDGESHIRE COUNTY COUNCIL | TA2425SEPT018 | £85,462.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | TA2425SEPT019 | £92,315.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARMARTHENSHIRE COUNTY COUNCIL | TA2425SEPT020 | £30,987.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | TA2425SEPT021 | £88,397.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | TA2425SEPT022 | £86,357.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WESTMINSTER | TA2425SEPT023 | £30,372.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF YORK COUNCIL | TA2425SEPT024 | £36,829.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CONWY COUNTY BOROUGH COUNCIL | TA2425SEPT025 | £39,726.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | TA2425SEPT026 | £75,371.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | TA2425SEPT027 | £90,750.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBERLAND COUNCIL | TA2425SEPT028 | £74,280.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | TA2425SEPT030 | £104,275.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CYNGOR GWYNEDD COUNCIL | TA2425SEPT031 | £33,026.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DARLINGTON BOROUGH COUNCIL | TA2425SEPT032 | £38,433.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | TA2425SEPT033 | £79,191.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBYSHIRE COUNTY COUNCIL | TA2425SEPT034 | £119,485.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DEVON COUNTY COUNCIL | TA2425SEPT035 | £99,827.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | TA2425SEPT036 | £103,785.31 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | TA2425SEPT037 | £62,156.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | TA2425SEPT038 | £105,566.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | EAST SUSSEX COUNTY COUNCIL | TA2425SEPT039 | £65,795.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | TA2425SEPT040 | £173,234.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | FLINTSHIRE COUNTY COUNCIL | TA2425SEPT041 | £34,214.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GATESHEAD COUNCIL (GATESHEAD MBC) | TA2425SEPT042 | £67,761.09 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | TA2425SEPT043 | £76,531.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | TA2425SEPT044 | £187,567.99 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | TA2425SEPT046 | £62,033.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | TA2425SEPT047 | £64,367.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | TA2425SEPT049 | £164,236.60 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | TA2425SEPT050 | £117,751.99 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | TA2425SEPT051 | £77,810.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | TA2425SEPT052 | £55,159.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | TA2425SEPT053 | £224,895.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LB OF HAMMERSMITH & FULHAM | TA2425SEPT054 | £55,860.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | TA2425SEPT055 | £171,363.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | TA2425SEPT056 | £100,491.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTERSHIRE COUNTY COUNCIL | TA2425SEPT057 | £70,767.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | TA2425SEPT058 | £111,952.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | TA2425SEPT059 | £159,024.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARKING & DAGENHAM | TA2425SEPT060 | £77,259.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | TA2425SEPT061 | £40,913.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BEXLEY | TA2425SEPT062 | £26,677.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | TA2425SEPT063 | £74,266.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BROMLEY | TA2425SEPT064 | £33,830.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | TA2425SEPT066 | £68,312.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF EALING | TA2425SEPT067 | £61,737.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | TA2425SEPT068 | £48,547.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | TA2425SEPT069 | £78,696.83 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | TA2425SEPT070 | £76,148.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HAVERING | TA2425SEPT071 | £41,964.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HILLINGDON | TA2425SEPT072 | £39,668.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | TA2425SEPT073 | £56,363.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | TA2425SEPT074 | £67,761.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | TA2425SEPT075 | £97,633.89 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | TA2425SEPT076 | £80,703.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF MERTON | TA2425SEPT077 | £32,750.86 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | TA2425SEPT078 | £200,563.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | TA2425SEPT079 | £47,695.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | TA2425SEPT080 | £95,512.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SUTTON | TA2425SEPT081 | £28,631.12 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF TOWER HAMLETS | TA2425SEPT082 | £73,605.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | TA2425SEPT083 | £64,595.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | TA2425SEPT084 | £54,550.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | TA2425SEPT085 | £188,128.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | TA2425SEPT086 | £46,844.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | TA2425SEPT087 | £84,820.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | TA2425SEPT089 | £41,587.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MONMOUTHSHIRE COUNTY COUNCIL | TA2425SEPT090 | £33,808.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEATH PORT TALBOT C.B.C. | TA2425SEPT091 | £28,598.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | TA2425SEPT092 | £100,198.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | TA2425SEPT093 | £46,730.73 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | TA2425SEPT094 | £149,350.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | TA2425SEPT095 | £53,772.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | TA2425SEPT096 | £50,182.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | TA2425SEPT097 | £88,886.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | TA2425SEPT098 | £44,730.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH TYNESIDE COUNCIL | TA2425SEPT099 | £65,384.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNCIL | TA2425SEPT100 | £113,052.52 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | TA2425SEPT101 | £92,856.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | TA2425SEPT102 | £128,309.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | TA2425SEPT103 | £143,319.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OLDHAM COUNCIL | TA2425SEPT104 | £74,457.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | TA2425SEPT105 | £73,171.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PEMBROKESHIRE COUNTY COUNCIL | TA2425SEPT106 | £27,056.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PETERBOROUGH CITY COUNCIL | TA2425SEPT107 | £70,049.49 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PLYMOUTH CITY COUNCIL | TA2425SEPT108 | £54,996.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PORTSMOUTH CITY COUNCIL | TA2425SEPT109 | £33,030.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | POWYS COUNTY COUNCIL | TA2425SEPT110 | £25,180.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | TA2425SEPT111 | £37,963.92 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2425SEPT113 | £74,700.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | TA2425SEPT114 | £74,433.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KENSINGTON & CHELSEA | TA2425SEPT115 | £38,224.97 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SALFORD CITY COUNCIL | TA2425SEPT118 | £78,473.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | TA2425SEPT119 | £68,293.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SEFTON METROPOLITAN BOROUGH COUNCIL | TA2425SEPT120 | £52,009.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SHEFFIELD CITY COUNCIL | TA2425SEPT121 | £148,243.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SLOUGH BOROUGH COUNCIL | TA2425SEPT122 | £40,335.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOLIHULL METROPOLITAN BOROUGH COUNCIL | TA2425SEPT123 | £38,563.03 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | TA2425SEPT124 | £70,970.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH GLOUCESTERSHIRE COUNCIL | TA2425SEPT125 | £29,432.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | TA2425SEPT126 | £53,138.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHAMPTON CITY COUNCIL | TA2425SEPT127 | £34,552.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHEND-ON-SEA BOROUGH COUNCIL | TA2425SEPT128 | £36,952.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ST HELENS METROPOLITAN BC | TA2425SEPT129 | £73,511.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STAFFORDSHIRE COUNTY COUNCIL | TA2425SEPT130 | £154,571.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKPORT METROPOLITAN BOROUGH COUNCIL | TA2425SEPT131 | £61,197.86 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | TA2425SEPT132 | £63,691.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | TA2425SEPT133 | £100,816.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | TA2425SEPT134 | £105,614.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SURREY COUNTY COUNCIL | TA2425SEPT135 | £70,564.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SWINDON BOROUGH COUNCIL | TA2425SEPT136 | £34,676.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TA2425SEPT137 | £70,392.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | TA2425SEPT138 | £69,317.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | TA2425SEPT139 | £48,926.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | TA2425SEPT140 | £60,003.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THURROCK BOROUGH COUNCIL | TA2425SEPT141 | £38,946.30 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TORBAY COUNCIL | TA2425SEPT142 | £38,973.57 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TRAFFORD COUNCIL | TA2425SEPT143 | £47,055.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | VALE OF GLAMORGAN COUNCIL | TA2425SEPT144 | £35,159.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WALSALL COUNCIL | TA2425SEPT145 | £61,444.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WANDSWORTH BOROUGH COUNCIL | TA2425SEPT146 | £61,154.64 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | TA2425SEPT147 | £150,538.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | TA2425SEPT148 | £62,512.22 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST BERKSHIRE COUNCIL | TA2425SEPT149 | £25,335.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | TA2425SEPT150 | £81,903.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WESTMORLAND AND FURNESS COUNCIL | TA2425SEPT151 | £48,635.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WIGAN YOUTH OFFENDING TEAM | TA2425SEPT152 | £72,078.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | TA2425SEPT153 | £67,673.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WOLVERHAMPTON CITY COUNCIL | TA2425SEPT155 | £81,718.69 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/09/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | TA2425SEPT157 | £41,749.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AIRWALK CONSULTING REPLY LTD | 3241000253 | £88,914.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | 1852945161 | £92,530.01 | Information technology related costs |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-4091833 | £1,255,642.61 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Strategic Initiatives Staff | AMBER LABS LTD | INV1854 | £279,927.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Strategic Initiatives Staff | AMBER LABS LTD | INV1862 | £349,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN004034 | £269,790.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584450568 | £26,189.66 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584450089 | £29,062.45 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584450207 | £29,952.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449965 | £33,667.20 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449984 | £35,021.66 | Information technology related costs |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584450064 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584450074 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584448429 | £41,504.69 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | ATOS IT SERVICES UK LTD | 5584449979 | £41,646.68 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584450335 | £49,752.10 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449964 | £82,525.25 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584449981 | £84,767.14 | Information technology related costs |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449563 | £85,077.76 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449972 | £92,306.32 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements | ATOS IT SERVICES UK LTD | 5584448762 | £98,498.89 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449982 | £138,443.52 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584450050 | £163,355.71 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449962 | £249,888.10 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584449967 | £701,403.48 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Consolidated IT invoice | ATOS IT SERVICES UK LTD | 0230/0724A | £69,678.31 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | AUTOMATION LOGIC LTD | INVAL003409 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | AVMI KINLY LTD | BILL000065121 | £45,251.38 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | BRANDWATCH TRADING AS RUNTIME COLLECTIVE LTD | INV_BWUK_011314 | £59,999.20 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BRITISH TELECOMMUNICATIONS PLC | AI5506/436 | £53,011.68 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BRITISH TELECOMMUNICATIONS PLC | AI5506/483 | £61,207.94 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/472 | £29,465.65 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AL5506/474 | £35,830.27 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/481 | £155,232.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP45875770M07101 | £35,908.84 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP23075770M07301 | £36,675.87 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | BT PLC | VP02875770M07101 | £90,544.52 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CAPGEMINI UK PLC | GBA0005541 | £75,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004181844 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital | CGI IT UK LTD | GB014139658 | £132,861.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014141202 | £456,182.52 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital | CIVICA UK LTD | C/MM312631 | £36,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 2814 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 3822 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | CLOUD GATEWAY LTD | 3993 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 26376 | £59,990.58 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 26181 | £119,541.31 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration | DELOITTE LLP | 8005140943 | £131,044.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK26577 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000067 | £113,928.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000133 | £130,398.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000038 | £205,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000074 | £245,527.20 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000102 | £416,259.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital | INFORMED SOLUTIONS LTD | 13165 | £29,631.83 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | IMB Secretariat Programme | INOVEM LTD | DINV-3852 | £58,835.70 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 704235663/2112737 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 704237382/2112981 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV004968 | £67,272.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005035 | £107,391.62 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Engineering | MADE TECH LTD | INV005018 | £222,328.50 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005027 | £251,761.61 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1586 | £48,681.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1561 | £48,681.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN082294 | £202,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0049 | £338,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91489416 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91489904 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 0004246 | £130,019.39 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 32644404 | £27,057.42 | Information technology related costs |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360048 | £51,483.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital | QINETIQ LTD | 117077518 | £99,475.67 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Engineering | Q-SOLUTION LTD | INV-0744 | £161,367.18 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 11846 | £42,405.00 | Information Technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | SOFTCAT PLC | INVUK1172446 | £38,335.97 | Information technology related costs |
| MoJ | MoJ HQ | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CICA Digital | SOPRA STERIA LTD | 100223301 | £50,599.69 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | SOPRA STERIA LTD | 100222600 | £33,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000100 | £161,998.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000125 | £161,998.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000146 | £161,998.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 86814 | £61,565.96 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff | THROUGH TECHNOLOGY LTD | TT-1000223 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998446 | £71,610.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998445 | £132,412.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Technology Support Services | TRUSTMARQUE SOLUTIONS LTD | 2389486 | £32,829.46 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2390293 | £35,251.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2390304 | £81,969.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2391519 | £83,450.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2391602 | £107,164.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Portfolio & Controls | TRUSTMARQUE SOLUTIONS LTD | 2388995 | £115,941.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2390092 | £184,603.02 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2390089 | £192,349.74 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2390090 | £194,257.63 | Information technology related costs |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering | TRUSTMARQUE SOLUTIONS LTD | 2391416 | £242,459.36 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Productivity and Collaboration | TRUSTMARQUE SOLUTIONS LTD | 2389392 | £245,872.53 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2386804 | £30,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11644 | £35,026.36 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11642 | £37,291.16 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11647 | £45,649.24 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11657 | £77,809.67 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11646 | £128,091.14 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11645 | £149,306.28 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11670 | £311,823.16 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL023303 | £76,386.61 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL023304 | £244,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering | VERSION 1 SOLUTION LTD | INVSOL023253 | £279,627.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047392 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047389 | £26,902.69 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047370 | £27,374.94 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047902 | £31,766.77 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047381 | £32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047372 | £32,484.66 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047382 | £35,487.65 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046324 | £37,935.07 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4046319 | £38,874.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047377 | £38,907.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047949 | £39,656.77 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047384 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047366 | £48,975.90 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047368 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047365 | £59,205.71 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 398704 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047360 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047369 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047386 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047373 | £113,865.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047367 | £117,813.20 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047375 | £130,108.62 | Information technology related costs |
| MoJ | MoJ HQ | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4047505 | £138,618.37 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 398701 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4047359 | £279,540.72 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 398705 | £382,094.84 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 398699 | £502,451.09 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4047383 | £598,719.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 398700 | £856,874.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI006746 | £300,000.00 | Intermediary costs |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLOOMSBURY PUBLISHING PLC | 47853 | £260,000.00 | Judicial publications |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | COUNCIL OF LAW REPORTING | 0062781 | £26,563.00 | Judicial publications |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | MARITIME INSIGHTS & INTELLIGENCE LIMITED | INV004231 | £145,888.00 | Judicial publications |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 534160 | £25,660.61 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 543140 | £36,447.12 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 543141 | £41,042.10 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL CLIENT MONIES | Z2303834-R1 | £48,501.84 | Legal services |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 547785 | £85,563.24 | Legal services |
| MoJ | MoJ HQ | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 548543 | £38,173.80 | Legal services |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 548851 | £59,065.25 | Legal services |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100010307 | £40,781.75 | Legal services |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victim, Witness & CJS Delivery | HOME OFFICE | 2660248 | £502,138.38 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Talent, Learning & Leadership | CABINET OFFICE | 3825250 | £124,200.00 | Outsourced shared services |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Talent, Learning & Leadership | CABINET OFFICE | 3825251 | £27,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680026408 | £57,856.00 | Outsourced shared services |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680027109 | £51,312.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100049320 | -£171,940.01 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100049159 | £60,789.59 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100049155 | £111,150.42 | Outsourced shared services |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100049064 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100049018 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100049019 | £2,003,775.77 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100049020 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 16/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100048826 | £82,760.78 | Outsourced shared services |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100049061 | £201,765.14 | Outsourced shared services |
| MoJ | MoJ HQ | 20/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100043752 | £39,100.13 | Outsourced shared services |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100049319 | £53,856.66 | Outsourced shared services |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100048572 | £41,431.04 | Outsourced shared services |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100049147 | £241,503.36 | Outsourced shared services |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100049323 | £27,699.19 | Outsourced shared services |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A21619 | £95,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CPO Office | CABINET OFFICE | 3844324 | £4,608,864.00 | Professional services |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91324811 | £125,205.12 | Professional services |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | FRONTIER ECONOMICS LTD | 27061 | £26,382.70 | Professional services |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038069 | £29,486.27 | Professional services |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00037881 | £128,289.50 | Professional services |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001366 | £95,494.79 | Professional services |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038078 | £85,286.80 | Professional services |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038079 | £85,286.81 | Professional services |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001375 | £69,321.28 | Professional services |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Engineering | MILLS & REEVE LLP | 0277801 | £36,059.77 | Professional services |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Engineering | MILLS & REEVE LLP | 0276743 | £53,219.58 | Professional services |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700919 | £546,863.74 | Professional services |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0067437 | £63,220.03 | Professional services |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017700 | £537,661.20 | Professional services |
| MoJ | MoJ HQ | 09/09/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680053589 | £25,811.04 | Property related charges |
| MoJ | MoJ HQ | 09/09/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680053591 | £38,425.50 | Property related charges |
| MoJ | MoJ HQ | 09/09/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680054185 | £100,800.40 | Property related charges |
| MoJ | MoJ HQ | 05/09/24 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | ATKINSRÉALIS PPS LTD | 24037465 | £27,000.00 | Property related charges |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-08546 | £69,412.80 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/35118 | £1,278,050.04 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/32971-CN34534-35327 | £604,842.80 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/35205 | £3,106,995.74 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/35204 | £424,978.20 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/35435 | £425,174.54 | Property related charges |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/30984-34532-34666-35814-35815 | £489,240.22 | Property related charges |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/31502 | £974,452.33 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93126929 | £1,065,525.30 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93120463 | £260,582.45 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93138806 | £1,130,768.57 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93131695 | £38,544.43 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93138812 | £67,047.85 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93131694 | -£59,365.43 | Property related charges |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/93132362 | £218,705.22 | Property related charges |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2408MOJ443 | £526,885.42 | Property related charges |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2408MOJ444 | £240,352.86 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KELLOGG BROWN ROOT LTD | 2408MOJ446 | £119,067.86 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10343643 | £1,173,729.07 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10343647 | £46,332.96 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10343645 | £1,920,861.89 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10343642 | £39,698.47 | Property related charges |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10343723 | £129,126.65 | Property related charges |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10344593 | £123,372.94 | Property related charges |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344530 | £409,046.06 | Property related charges |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344529 | £117,952.66 | Property related charges |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10344612 | £1,243,335.30 | Property related charges |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10344594 | £32,170.31 | Property related charges |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344611 | £297,124.75 | Property related charges |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344527 | £25,082.42 | Property related charges |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344591 | £27,047.11 | Property related charges |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10344426 | £346,188.80 | Property related charges |
| MoJ | MoJ HQ | 18/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10344428 | £609,702.52 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10344789 | £399,720.64 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344791 | £186,463.91 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344790 | £46,338.72 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344819 | £25,654.93 | Property related charges |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344787 | £466,304.92 | Property related charges |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10344786 | £53,053.27 | Property related charges |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10344788 | £367,882.66 | Property related charges |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10345428 | £1,163,270.80 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Performance and Account - SES | MINTON HOLDINGS LTD | 3790-3802-3814 | £107,588.70 | Property related charges |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000571079 | £458,804.03 | Property related charges |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 5000571078 | £25,175.68 | Property related charges |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000571086 | £719,483.64 | Property related charges |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000571087 | £269,144.58 | Property related charges |
| MoJ | MoJ HQ | 23/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000573849 | £1,404,412.97 | Property related charges |
| MoJ | MoJ HQ | 24/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | OCS GROUP UK LTD | 5000574015 | £2,108,352.76 | Property related charges |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900806308 | £2,128,881.89 | Property related charges |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | SODEXO LTD | 9960061992 | -£57,721.80 | Property related charges |
| MoJ | MoJ HQ | 30/09/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960061991 | -£175,056.29 | Property related charges |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | KINDRED AGENCY LTD | 119114 | £29,706.85 | Recruitment advertising |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 388543 | £59,986.73 | Recruitment advertising |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900239325 | £37,821.80 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 90011221 | £72,938.40 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900239339 | £273,406.00 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900239316 | £325,423.24 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/09/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900239301 | £577,571.84 | Reprographics and printing services |
| MoJ | MoJ HQ | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900239169 | £57,598.57 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV554084 | £48,724.20 | Staff occupational health services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV553650 | £75,068.50 | Staff occupational health services |
| MoJ | MoJ HQ | 02/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000148423 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000149166 | £36,650.18 | Staff occupational health services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040363 | £31,552.50 | Staff occupational health services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040366 | £393,085.56 | Staff occupational health services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040365 | £68,544.00 | Staff occupational health services |
| MoJ | MoJ HQ | 12/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071040361 | £65,092.50 | Staff occupational health services |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 155870 | £500,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 17/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | CSL KPMG LLP | 5900106821 | -£480,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 10/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | ERNST & YOUNG LLP | GB01G000579527 | £28,800.00 | Staff training learning and development |
| MoJ | MoJ HQ | 03/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 17933 | £48,007.00 | Staff training learning and development |
| MoJ | MoJ HQ | 06/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 18208 | £35,375.00 | Staff training learning and development |
| MoJ | MoJ HQ | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0193 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 13/09/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | UNLOCKED GRADUATES | INV-0192 | £128,633.51 | Staff training learning and development |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19797 | £63,700.44 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 04/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19788 | £106,761.27 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 19941 | £110,149.24 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20099 | £128,735.48 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20121 | £128,916.39 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20101 | £212,248.27 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20115 | £241,319.36 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 25/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20151 | £134,047.02 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/09/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20154 | £162,081.35 | Staff travel and subsistence costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 438 | £80,864,716.34 | Not set |