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Transparency data

MOJ's spending over £25,000 for October 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 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting CSHR Casework ACCENTURE UK LTD 3003686617 £25,440.00 Information technology related costs
MoJ MoJ HQ 11/10/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Legal Support - Programme ACCESS TO JUSTICE FOUNDATION IOTLS13 £900,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 11/10/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Legal Support - Programme ACCESS TO JUSTICE FOUNDATION IOTLS14 £600,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AIRWALK CONSULTING REPLY LTD 3241000324 £103,728.00 Information technology related costs
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB24-4588066 £1,258,052.59 Information technology related costs
MoJ MoJ HQ 22/10/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680056428 £25,110.00 Property related charges
MoJ MoJ HQ 22/10/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680056426 £39,015.00 Property related charges
MoJ MoJ HQ 22/10/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680055358 £45,434.17 Property related charges
MoJ MoJ HQ 22/10/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680055918 £100,800.40 Property related charges
MoJ MoJ HQ 01/10/24 Exp - Purchase Of Goods/Services - Consultancy Performance and Account - SES ATKINSRÉALIS PPS LTD 24039132 £27,000.00 Consultancy and professional services
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration ATOS IT SERVICES UK LTD 5584451151 £76,849.61 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration ATOS IT SERVICES UK LTD 5584451085 £39,715.44 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video ATOS IT SERVICES UK LTD 5584451150 £41,695.73 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting ATOS IT SERVICES UK LTD 5584450001 £34,535.34 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting ATOS IT SERVICES UK LTD 5584451074 £34,535.34 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451107 £163,355.71 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451133 £43,537.20 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451108 £41,414.88 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451379 £696,990.86 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451131 £81,598.24 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451143 £92,172.37 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451152 £103,683.84 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584451130 £225,645.12 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS ATOS IT SERVICES UK LTD 5584450981 £163,028.51 Information technology related costs
MoJ MoJ HQ 07/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584451586 £39,000.00 Information technology related costs
MoJ MoJ HQ 07/10/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584447352 £45,000.00 Information technology related costs
MoJ MoJ HQ 07/10/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584447353 £68,406.01 Information technology related costs
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584450706 £34,446.07 Information technology related costs
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Improvements ATOS IT SERVICES UK LTD 5584450702 £28,313.65 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements ATOS IT SERVICES UK LTD 5584450584 £27,583.51 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements ATOS IT SERVICES UK LTD 5584450442 £54,942.16 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements ATOS IT SERVICES UK LTD 5584450998 £67,872.06 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements ATOS IT SERVICES UK LTD 5584451908 £64,153.86 Information technology related costs
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Consolidated IT invoice ATOS IT SERVICES UK LTD 0230/0824B £71,565.78 Information technology related costs
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Consolidated IT invoice ATOS IT SERVICES UK LTD 0230/0924 £73,597.90 Information technology related costs
MoJ MoJ HQ 01/10/24 IA - POA & AUC - COST - ADDITIONS Service Operations AUTOMATEPRO LTD 671 £61,200.00 Information technology related costs
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering AUTOMATION LOGIC LTD INVAL003418 £30,000.00 Information technology related costs
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video AVMI KINLY LTD BILL000065270 £45,251.38 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9610304956 £136,685.80 Judicial publications
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_JUN-24_002_INV £42,000.00 Outsourced shared services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_AUGUST-24_001_INV £44,400.00 Outsourced shared services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_JULY-24_001_INV £44,400.00 Outsourced shared services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_SEPT-24_001_INV £44,400.00 Outsourced shared services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_SYN_PLAN_MAY-24_001_CN -£25,800.00 Outsourced shared services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_SYN_PLAN_MAY-24_001_INV £25,800.00 Outsourced shared services
MoJ MoJ HQ 07/10/24 Exp - Purchase Of Goods/Services - Consultancy Project Delivery BRAMBLE HUB LTD INV-14639 £315,240.00 Consultancy and professional services
MoJ MoJ HQ 24/10/24 Exp - Purchase Of Goods/Services - Consultancy Project Delivery BRAMBLE HUB LTD INV-14815 £207,228.00 Consultancy and professional services
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/502 £58,851.89 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/492 £127,128.00 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/493 £49,179.53 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/485 £47,121.49 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/504 £47,121.49 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/495 £94,242.98 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/503 £53,011.68 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/494 £106,023.36 Information technology related costs
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/507 £53,011.68 Information technology related costs
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/511 £53,011.68 Information technology related costs
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BRITISH TELECOMMUNICATIONS PLC AI5506/510 £49,427.66 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/480 £168,112.57 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/499 £704,092.98 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/479 £928,603.36 Information technology related costs
MoJ MoJ HQ 04/10/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430258730 £29,643.04 Agency staff
MoJ MoJ HQ 11/10/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430267407 £33,669.41 Agency staff
MoJ MoJ HQ 18/10/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430276049 £34,633.71 Agency staff
MoJ MoJ HQ 25/10/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Consolidated staffing invoice BROOK STREET UK LTD 202430284649 £39,518.42 Agency staff
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Legal Aid BROWNE JACOBSON LLP 1084312 £27,584.60 Professional services
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Legal Aid BROWNE JACOBSON LLP 1089017 £27,584.60 Professional services
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs PGO Facilities BRUNTWOOD SIN-449049-SCR065514 £32,962.55 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology BT BUSINESS DIRECT AI5506/477 £25,940.81 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology BT BUSINESS DIRECT AI5506/478 £37,300.46 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology BT BUSINESS DIRECT AI5506/475 £45,064.43 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology BT BUSINESS DIRECT AI5506/497 £66,545.15 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology BT BUSINESS DIRECT AI5506/496 £76,667.46 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks BT PAYPHONES AI5506/500 £70,963.20 Information technology related costs
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video BT PLC VP23075770M07401 £25,235.54 Information technology related costs
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video BT PLC VP45875770M07201 £29,032.78 Information technology related costs
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video BT PLC VP02875770M07201 £71,883.14 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital CABINET OFFICE 3846562 £36,987.04 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Prog CABINET OFFICE 3846145 £174,788.10 Outsourced shared services
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Prog CABINET OFFICE 416387 -£37,402.00 Outsourced shared services
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Performance and Business Support CABINET OFFICE 3845437 £54,000.00 Staff training learning and development
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Performance and Business Support CABINET OFFICE 3846602 £142,560.00 Recruitment of staff
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs CABINET OFFICE 3845453 £564,493.00 Professional services
MoJ MoJ HQ 25/10/24 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Law Commission CABINET OFFICE 3846617 £38,640.99 Inward secondment costs
MoJ MoJ HQ 25/10/24 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Law Commission CABINET OFFICE 3846616 £45,621.69 Inward secondment costs
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Business Management - BAU CABINET OFFICE 3845625 £32,400.00 Staff training learning and development
MoJ MoJ HQ 30/10/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE 3844666 £28,800.00 Professional services
MoJ MoJ HQ 30/10/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE 3844673 £27,600.00 Professional services
MoJ MoJ HQ 10/10/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT People & Capability CABINET OFFICE SSCL ACCOUNTS RECEIVABLE 3844464 £52,800.00 Fast Stream costs
MoJ MoJ HQ 10/10/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT People & Capability CABINET OFFICE SSCL ACCOUNTS RECEIVABLE 3843948 £237,315.00 Fast Stream costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 543697 £42,715.68 Judicial training and conferences
MoJ MoJ HQ 11/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 544818 £35,717.17 Judicial training and conferences
MoJ MoJ HQ 11/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 544819 £27,666.10 Judicial training and conferences
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 545177 £29,751.28 Judicial training and conferences
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 545178 £31,803.20 Judicial training and conferences
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 546028 £46,639.40 Judicial training and conferences
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 545533 £30,265.40 Judicial training and conferences
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 546801 £39,812.00 Judicial training and conferences
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 546936 £28,933.46 Judicial training and conferences
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 546235 -£31,707.81 Judicial training and conferences
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 546251 £28,973.98 Judicial training and conferences
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 545350 £31,707.81 Judicial training and conferences
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Talent, Learning & Leadership CALDER CONFERENCES LTD 539278 £128,393.80 Event hire and conference costs
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences CPO Office CALDER CONFERENCES LTD 547050 £41,050.00 Event hire and conference costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital CAPGEMINI UK PLC GBA0010063 £101,254.20 Information technology related costs
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004184219 £102,204.00 Information technology related costs
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Customer Services CGI IT UK LTD GB014142985 £506,580.35 Information technology related costs
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital CGI IT UK LTD GB014142192 £102,236.40 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Pathology CIVICA UK LTD C/LE314108 £95,634.00 Information technology related costs
MoJ MoJ HQ 03/10/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech CODEBASE LTD LAWTECHGRANTCLAIMFORINV12678AUGUST2024 £113,174.14 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 31/10/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS COMPUTACENTER (UK) LTD 3884712799 £32,788.80 Information technology related costs
MoJ MoJ HQ 31/10/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS COMPUTACENTER (UK) LTD 3884717804 £303,845.76 Information technology related costs
MoJ MoJ HQ 31/10/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS COMPUTACENTER (UK) LTD 3884706092 £327,888.00 Information technology related costs
MoJ MoJ HQ 31/10/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS COMPUTACENTER (UK) LTD 3884714279 £713,842.92 Information technology related costs
MoJ MoJ HQ 31/10/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS COMPUTACENTER (UK) LTD 3884709525 £1,678,394.52 Information technology related costs
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CCM - Change 2 CORE STREAM LTD MOJ-010CN -£60,000.00 Information technology related costs
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CCM - Change 2 CORE STREAM LTD MOJCS020 £55,080.00 Information technology related costs
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CCM - Change 2 CORE STREAM LTD MOJ-010 £60,000.00 Information technology related costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1114 £28,537.24 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1118 £56,417.90 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1110 £79,134.36 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1113 £86,205.52 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1119 £124,041.22 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20485 £136,711.55 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20191 £139,981.17 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1112 £140,919.91 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20470 £158,175.48 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20448 £158,815.13 Staff travel and subsistence costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20449 £175,326.95 Staff travel and subsistence costs
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20536 £133,025.84 Staff travel and subsistence costs
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20500 £139,534.45 Staff travel and subsistence costs
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20531 £163,802.83 Staff travel and subsistence costs
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20501 £178,143.69 Staff travel and subsistence costs
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting CROWN HOSTING DATA CENTRES LTD 26593 £119,543.11 Information technology related costs
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership CSL KPMG LLP 5900109142 -£34,309.20 Staff training learning and development
MoJ MoJ HQ 03/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-09716 £86,766.00 Property related charges
MoJ MoJ HQ 22/10/24 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005244880 £151,560.00 Information technology related costs
MoJ MoJ HQ 08/10/24 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin DELOITTE LLP 8005196392 £206,013.60 Consultancy and professional services
MoJ MoJ HQ 08/10/24 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin DELOITTE LLP 8005192386 £390,273.72 Consultancy and professional services
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Engineering EGRESS SOFTWARE TECHNOLOGIES LTD INVUK26764 £323,730.00 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) ENGINE PARTNERS UK LLP 620400951 £87,434.29 Recruitment advertising
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training Judicial Office - Programme ERNST & YOUNG LLP GB01G000589583 £31,241.51 Judicial training and conferences
MoJ MoJ HQ 04/10/24 Exp - Purchase Of Goods/Services - Consultancy Business Management - BAU ERNST & YOUNG LLP GB01G000588484 £195,148.86 Consultancy and professional services
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000104 £40,833.00 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000137 £420,000.00 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000103 £92,539.80 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000068 £120,814.80 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000040 £140,572.80 Information technology related costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000109 £199,816.20 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038218 £64,448.62 Professional services
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038215 £64,448.60 Professional services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038336 £30,283.37 Professional services
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Policy (Admin) GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038217 £29,766.96 Professional services
MoJ MoJ HQ 03/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Legal Aid GOVERNMENT LEGAL CLIENT MONIES Z2310643-R1 £210,891.00 Legal services
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Covid 19 Inquiry Response Team GOVERNMENT LEGAL DEPARTMENT 550369 £25,178.17 Legal services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4304 £89,400.00 Legal services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4306 £117,300.00 Legal services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4302 £294,300.00 Legal services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4303 £1,113,000.00 Legal services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4301 £2,460,600.00 Legal services
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 10 South Colonnade - Canary Wharf GOVERNMENT PROPERTY AGENCY 00000001/34667-35916-35927 £63,828.27 Property related charges
MoJ MoJ HQ 25/10/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational HR Services HAYS SPECIALIST RECRUITMENT LTD 1013746671 £278,430.56 Agency staff
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services HEALTH MANAGEMENT LTD INV554682 £31,376.12 Staff occupational health services
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services HEALTH MANAGEMENT LTD INV554681 £54,445.80 Staff occupational health services
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital HIPPO DIGITAL LTD INV001521 £319,617.00 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital HIPPO DIGITAL LTD INV001619 £340,905.00 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17190013333 -£109,862.50 Legal services
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100106823 £79,364.51 Legal services
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100104699 £109,862.50 Legal services
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100105737 £118,154.89 Legal services
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital HOME OFFICE 2670182 £595,397.93 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital HOME OFFICE 2670295 £311,685.05 Information technology related costs
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Victims Bill Policy HOME OFFICE 2669295 £310,000.00 MoJ contribution to a Home Office grant
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CICA Digital INFORMED SOLUTIONS LTD 13233 £29,042.53 Information technology related costs
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES IMB Secretariat Programme INOVEM LTD DINV-3852 £58,835.70 Information technology related costs
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Business Management - BAU INSIGHT DIRECT (U K) LTD 2101015582 £65,240.40 Information technology related costs
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93145155 £232,028.47 Property related charges
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93147250 £1,254,736.81 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93155399 £52,029.38 Property related charges
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93162013 £1,139,975.83 Property related charges
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93162016 £30,607.44 Property related charges
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93163084 £375,579.31 Property related charges
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS 24000764 £32,718.00 Professional services
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2409MOJ450 £520,600.85 Property related charges
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2409MOJ451 £240,352.86 Property related charges
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345426 £878,822.70 Property related charges
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345330 £307,880.87 Property related charges
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345331 £75,522.01 Property related charges
MoJ MoJ HQ 03/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345300 £32,212.37 Property related charges
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345235 £690,411.19 Property related charges
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345236 £1,706,644.27 Property related charges
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345301 £345,260.85 Property related charges
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10345987 £168,278.92 Property related charges
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10345989 £186,463.91 Property related charges
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10345993 £125,831.63 Property related charges
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346000 £869,262.42 Property related charges
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346255 £51,523.35 Property related charges
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346588 £77,499.30 Property related charges
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346429 £420,697.24 Property related charges
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346428 £118,117.10 Property related charges
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346589 £176,468.44 Property related charges
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10346590 £51,820.49 Property related charges
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346611 £105,965.45 Property related charges
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346586 £247,549.15 Property related charges
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10346638 £1,162,036.00 Property related charges
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346635 £878,461.11 Property related charges
MoJ MoJ HQ 18/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10346634 £64,795.76 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346427 £197,403.21 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346612 £588,152.74 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10346835 £210,051.16 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10346834 £154,115.10 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346657 £347,896.23 Property related charges
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346658 £544,499.92 Property related charges
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10346836 £404,893.88 Property related charges
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346831 £112,481.39 Property related charges
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10346830 £60,969.00 Property related charges
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive KIER FACILITIES SERVICES LTD 10346833 £396,885.31 Property related charges
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY Consolidated FFM invoice KIER FACILITIES SERVICES LTD 10347048 £56,307.35 Property related charges
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management LEX AUTOLEASE LTD MIN6733774 £44,077.11 Vehicle related costs
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 708200636/2118002 £69,000.00 Information technology related costs
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 708197271/2117794 £30,000.00 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Engineering MADE TECH LTD INV005095 £240,135.00 Information technology related costs
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005114 £115,066.75 Information technology related costs
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005111 £262,242.07 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback MADE TECH LTD CN002117 -£115,066.75 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback MADE TECH LTD INV005108 £115,066.75 Information technology related costs
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN082615 £198,516.00 Information technology related costs
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN082449 £180,615.00 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN082718 £103,945.50 Information technology related costs
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback METROPOLITAN POLICE 9411059764 £79,809.26 Professional services
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback METROPOLITAN POLICE 9411062260 -£79,809.26 Professional services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 24/0050 £357,660.00 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000212 £124,975.47 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000214 £177,825.16 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Grants and other programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCC-SCCG-2425 £450,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 18/10/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Grants and other programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCC-GRANT-Q4/2425 £48,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 25/10/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Grants and other programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCC-GRANT-Q2/2425 £48,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 11/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700930 £585,997.84 Professional services
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY DISO Staff NCC GROUP SECURITY SERVICES LTD 00137549 £64,500.00 Information technology related costs
MoJ MoJ HQ 07/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91490592 £156,000.00 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91491171 £156,114.00 Information technology related costs
MoJ MoJ HQ 11/10/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital NEC SOFTWARE SOLUTIONS UK LTD 91489867 £37,782.00 Information technology related costs
MoJ MoJ HQ 11/10/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital NEC SOFTWARE SOLUTIONS UK LTD 91490303 £37,782.00 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony O2 TELEFONICA LTD 33226858 £27,988.85 Information technology related costs
MoJ MoJ HQ 03/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Consolidated FFM invoice OCS GROUP UK LTD 5000574335 £424,601.03 Property related charges
MoJ MoJ HQ 03/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Consolidated FFM invoice OCS GROUP UK LTD 5000574336 £196,342.76 Property related charges
MoJ MoJ HQ 03/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive OCS GROUP UK LTD 7000033405 -£297,285.22 Property related charges
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive OCS GROUP UK LTD 5000577668 £127,897.78 Property related charges
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - Reactive OCS GROUP UK LTD 5000577669 £1,404,412.97 Property related charges
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice OCS GROUP UK LTD 5000577667 £2,108,269.51 Property related charges
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Consolidated FFM invoice OCS GROUP UK LTD 5000577666 £56,462.58 Property related charges
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) OFFICE FOR NATIONAL STATISTICS 2988148 £33,300.00 Professional services
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Reform OPIA LTD SI006930 £300,000.00 Intermediary costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Criminal and Family Justice Policy Admin OPIA LTD SI006926 £27,727.80 Intermediary costs
MoJ MoJ HQ 31/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Reform OPIA LTD SI007147 £300,000.00 Intermediary costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071040661 £28,960.50 Staff occupational health services
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071040664 £407,382.38 Staff occupational health services
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071040663 £70,840.00 Staff occupational health services
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071040660 £48,120.00 Staff occupational health services
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000150423 £31,477.66 Staff occupational health services
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000149873 £41,931.18 Staff occupational health services
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding PEOPLESCOUT LTD 390877 £110,273.62 Recruitment advertising
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding PEOPLESCOUT LTD 393674 £26,753.69 Recruitment advertising
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding PEOPLESCOUT LTD 391304 £33,840.25 Recruitment advertising
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 00360052 £49,902.00 Information technology related costs
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital QINETIQ LTD 117077999 £730,012.21 Information technology related costs
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital QINETIQ LTD 117078023 £69,676.12 Information technology related costs
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - NICTS Q-SOLUTION LTD INV-0749 £105,228.00 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS Q-SOLUTION LTD INV-0755 £110,412.00 Information technology related costs
MoJ MoJ HQ 07/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Engineering Q-SOLUTION LTD INV-0752 £159,006.99 Information technology related costs
MoJ MoJ HQ 28/10/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery RAPE & SEXUAL ABUSE (RASA) CENTRE LTD P3-RASASF-24-2530 £247,899.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1512965 £25,034.99 Record storage costs
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1512450 £25,755.83 Record storage costs
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1521982 £29,995.27 Record storage costs
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1512936 £108,497.58 Record storage costs
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1522176 £109,913.35 Record storage costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Programme and Grants REUNITE INTERNATIONAL REUNITEq22024 £30,500.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/10/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472OCT2024 £55,685.07 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services SME HCI LTD (TRADING AS VIVUP) 155931 £800,000.00 Staff reward and recognition payments
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Consolidated FFM invoice SODEXO LTD 9900806307 £224,822.06 Property related charges
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Consolidated FFM invoice SODEXO LTD 9900811716 £193,916.86 Property related charges
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING Consolidated FFM invoice SODEXO LTD 9900811604 £2,120,461.73 Property related charges
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology SOFTCAT PLC INVUK1508093 £34,850.88 Information technology related costs
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology SOFTCAT PLC INVUK1461302 £507,013.54 Information technology related costs
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) SOFTCAT PLC INVUK1411469 £78,632.25 Information technology related costs
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Portfolio & Controls SPRINT REPLY LTD 3241000169 £161,998.80 Information technology related costs
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100050207 £28,102.80 Outsourced shared services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100049301 £49,090.80 Outsourced shared services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100049302 £94,477.50 Outsourced shared services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100049809 £94,477.50 Outsourced shared services
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Pay, Reward & Employee Relations SSCL SHARED SERVICES CONNECTED LTD 100049197 £28,011.12 Outsourced shared services
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100049789 £1,674,046.40 Outsourced shared services
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100049790 £3,691,796.62 Outsourced shared services
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100049802 £271,691.28 Outsourced shared services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100049787 £286,716.07 Outsourced shared services
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100049925 £73,993.25 Outsourced shared services
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100049651 £83,096.39 Outsourced shared services
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100050032 £53,856.66 Outsourced shared services
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100050033 £27,699.19 Outsourced shared services
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100050110 £636,335.56 Outsourced shared services
MoJ MoJ HQ 02/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) ST GILES TRUST WCSSI202225STGILESTRUST2425-1 £101,975.16 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video TELAPPLIANT LTD 86819 £68,223.10 Information technology related costs
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SCR0003532 -£39,579.72 Professional services
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0069757 £64,863.62 Professional services
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6163019462 £84,791.07 Judicial publications
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6163019463 £109,613.79 Judicial publications
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6163019464 £32,878.17 Judicial publications
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6163023871 £39,969.54 Judicial publications
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6163019461 £109,613.79 Judicial publications
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6163460790 £28,560.00 Judicial publications
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6163460789 £179,223.80 Judicial publications
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Staff THROUGH TECHNOLOGY LTD TT-1000226 £60,738.60 Information technology related costs
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital TOPLEVEL COMPUTING LTD 19135515 £28,089.60 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 998517 £39,975.00 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 998478 £51,180.00 Information technology related costs
MoJ MoJ HQ 04/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital TRUSTMARQUE SOLUTIONS LTD 2392045 £33,448.80 Information technology related costs
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital TRUSTMARQUE SOLUTIONS LTD 2392301 £169,470.14 Information technology related costs
MoJ MoJ HQ 22/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Reform Prog Support TRUSTMARQUE SOLUTIONS LTD 2392851 £212,463.80 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Infrastructure Services - EUCS TRUSTMARQUE SOLUTIONS LTD 2393234 £139,931.63 Information technology related costs
MoJ MoJ HQ 30/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Infrastructure Services - EUCS TRUSTMARQUE SOLUTIONS LTD 2391415 £174,029.58 Information technology related costs
MoJ MoJ HQ 24/10/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering TRUSTMARQUE SOLUTIONS LTD 2393233 £223,247.16 Information technology related costs
MoJ MoJ HQ 16/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Performance and Account - SES TRUSTMARQUE SOLUTIONS LTD 2392695 £56,548.80 Information technology related costs
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) UK Supreme Court funding UK SUPREME COURT 001235 £1,623,175.00 Funding for the Supreme Court
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 11733 £284,823.90 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11723 £34,071.64 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11725 £36,182.88 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11726 £44,176.68 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11721 £127,521.36 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11722 £144,489.96 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership UNLOCKED GRADUATES INV-0196 £124,403.94 Staff training learning and development
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership UNLOCKED GRADUATES INV-0195 £152,992.97 Staff training learning and development
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety Workplace Adjustment Service UPLIFT GROUP 20170170/1 £28,219.30 Staff occupational health services
MoJ MoJ HQ 11/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering VERSION 1 SOLUTION LTD INVSOL023725 £305,307.00 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL023715 £93,936.00 Information technology related costs
MoJ MoJ HQ 08/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD INVSOL023712 £251,880.00 Information technology related costs
MoJ MoJ HQ 21/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Victim, Witness & CJS Delivery VICTIM SUPPORT 3017751 £537,661.20 Professional services
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 501270 £75,061.09 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 501269 £56,202.00 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048506 £32,001.60 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048507 £34,569.86 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048509 £39,907.44 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048913 £91,446.29 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048508 £599,086.80 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048496 £32,208.79 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 501268 £382,094.84 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048497 £113,744.30 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048499 £130,122.11 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 398706 £56,100.00 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048494 £26,724.00 Information technology related costs
MoJ MoJ HQ 15/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048851 £25,225.13 Information technology related costs
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048501 £38,910.24 Information technology related costs
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048493 £154,264.58 Information technology related costs
MoJ MoJ HQ 29/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video VODAFONE LIMITED 4048915 £154,264.58 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048481 £279,540.72 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048482 £79,472.95 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 501265 £858,129.72 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 501267 £162,296.08 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048492 £27,374.94 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048489 £117,813.20 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048491 £89,691.95 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048487 £29,182.81 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048488 £61,911.79 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048490 £58,475.04 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 501266 £502,451.09 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks VODAFONE LIMITED 4048511 £107,822.63 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4048568 £144,358.67 Information technology related costs
MoJ MoJ HQ 23/10/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4048557 £250,791.49 Information technology related costs
MoJ MoJ HQ 09/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Pathology WPC SOFTWARE LTD 20097 £29,985.00 Information technology related costs
MoJ MoJ HQ 11/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Projects XEROX U K LTD 900239648 £26,700.00 Reprographics and printing services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900240010 £648,701.34 Reprographics and printing services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900239943 £341,857.86 Reprographics and printing services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900240004 £272,027.96 Reprographics and printing services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 90011225 £111,638.40 Reprographics and printing services
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 900240001 £46,081.54 Reprographics and printing services
MoJ MoJ HQ 17/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 90011226 £38,938.80 Reprographics and printing services
MoJ MoJ HQ 10/10/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900239858 £66,995.74 Reprographics and printing services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 90011223 £111,638.40 Reprographics and printing services
MoJ MoJ HQ 14/10/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print XEROX U K LTD 90011223CR -£111,638.40 Reprographics and printing services
MoJ MoJ HQ 01/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A21553 £45,124.08 Outsourced shared services
MoJ MoJ HQ 25/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A21876 £95,000.00 Outsourced shared services
MoJ MoJ HQ 28/10/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A21877 £34,156.99 Outsourced shared services