Transparency data
MOJ's spending over £25,000 for November 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 | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Shared Services Programme Admin | AIRWALK CONSULTING REPLY LTD | 3241000377 | £118,656.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Technology Support - P | ALEXANDER MANN SOLUTIONS LTD-2WM | 3145337 | £36,447.62 | Agency staff |
| MoJ | MoJ HQ | 22/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Probation Reform Prog Support | ALEXANDER MANN SOLUTIONS LTD-2WM | 3149837 | £27,918.34 | Agency staff |
| MoJ | MoJ HQ | 01/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD-2WM | 3138088 | £132,369.60 | Agency staff |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB24-5083146 | £1,322,092.17 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Strategic Initiatives Staff - P | AMBER LABS LTD | INV1898 | £319,728.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680059356 | £25,110.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680059354 | £51,850.45 | Consultancy and professional services |
| MoJ | MoJ HQ | 13/11/24 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680059353 | £52,043.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | ARCADIS LLP | 680060915 | £38,006.40 | Property related charges |
| MoJ | MoJ HQ | 13/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH TEESSIDE | P3-RASASF-24-2501 | £87,462.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN004271 | £309,091.50 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN004574 | £315,319.50 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | ATKINSRÉALIS PPS LTD | 20000070 | £27,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584453055 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584453123 | £69,988.13 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584453076 | £101,713.20 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584453089 | £42,092.83 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks - P | ATOS IT SERVICES UK LTD | 5584451571 | £32,484.48 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting - P | ATOS IT SERVICES UK LTD | 5584453067 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584453079 | £70,393.20 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584453075 | £81,457.45 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584453111 | £81,898.26 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584452314 | £36,306.71 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Service Operations | ATOS IT SERVICES UK LTD-2WM | 0230/1024 | £70,447.00 | Staff training learning and development |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | AUTOMATION LOGIC LTD | INVAL003437 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AXIS COUNSELLING | P3-RASASF-24-2502 | £175,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNARDOS | CSAC-2023-2025-03 | £49,055.36 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE & RAPE CRISIS SERVICES | P3-RASASF-24-2503 | £113,974.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P3-RASASF-24-2504 | £181,568.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P3-RASASF-24-2505 | £150,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9610304955 | £28,585.20 | Judicial publications |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJSYNSEP-24001INV | £309,816.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_OCT-24_001_INV1 | £44,400.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_JUL-24_001_INV | £33,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_SYN_PLAN_AUG-24_001_INV | £40,800.00 | Outsourced shared services |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P3-RASASF-24-2506 | £118,769.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/11/24 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-14876 | £210,105.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BRAVE FUTURES | P3-RASASF-24-2507 | £27,060.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/517 | £47,121.50 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/516 | £50,655.64 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD-2WM | 202430293516 | £36,789.24 | Agency staff |
| MoJ | MoJ HQ | 11/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD-2WM | 202430302308 | £37,340.20 | Agency staff |
| MoJ | MoJ HQ | 15/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD-2WM | 202430310935 | £37,137.22 | Agency staff |
| MoJ | MoJ HQ | 22/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD-2WM | 202430319639 | £36,968.24 | Agency staff |
| MoJ | MoJ HQ | 29/11/24 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD-2WM | 202430328281 | £37,118.20 | Agency staff |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BT BUSINESS DIRECT | AI5506/512 | £50,204.86 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BT PAYPHONES | AI5506/508 | £87,091.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | BT PAYPHONES | AI5506/476 | £50,204.86 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BT PLC | VP23075770M07501 | £28,155.54 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BT PLC | VP45875770M07301 | £51,212.38 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BT PLC | VP02875770M07301 | £58,625.53 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3847144 | £31,200.00 | Recruitment of staff |
| MoJ | MoJ HQ | 14/11/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Business Management - BAU | CABINET OFFICE | 3844019 | £83,488.00 | Inward secondment costs |
| MoJ | MoJ HQ | 05/11/24 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Performance and Account - SES | CABINET OFFICE | 3846416 | £114,811.00 | Inward secondment costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent, Learning & Leadership | CABINET OFFICE | 3845618 | £1,351,261.00 | Recruitment of staff |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | YDS | CABINET OFFICE | 3845068 | £126,720.00 | Recruitment of staff |
| MoJ | MoJ HQ | 19/11/24 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Capability | CABINET OFFICE | 3847578 | £114,418.00 | Professional services |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 546613 | £64,693.53 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 547111 | £49,509.84 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 547399 | £29,052.61 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 547687 | £37,645.58 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 549257 | £42,017.80 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 548998 | £28,647.00 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 544980 | £36,328.40 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 549379 | £25,727.00 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 549535 | £42,580.54 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 549536 | £40,921.91 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 549718 | £46,242.42 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 550248 | £36,589.66 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 550434 | £31,708.00 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 550650 | £39,167.26 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 550498 | £40,400.08 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 550499 | £41,805.89 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Talent, Learning & Leadership | CALDER CONFERENCES LTD | 546929 | £139,539.90 | Judicial Training Event Costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0014691 | £102,487.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004186650 | £25,734.85 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004186140 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04451607 | £72,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | CDW LTD | UKSI04478198 | £100,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks - P | CDW LTD | UKSI04505944 | £3,666,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKPSC0271116 | -£3,637,463.23 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKSI04386021 | £28,161.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKSI04387314 | £28,161.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKSI04504675 | £28,161.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKSI04388430 | £55,196.74 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKPSC0274359 | -£29,781.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKSI04500447 | £29,781.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014145288 | £524,033.17 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | CGI IT UK LTD | GB014145142 | £85,046.40 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CHESTER SEXUAL ABUSE SUPPORT SERVICE | P3-RASASF-24-2508 | £32,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P2-CBWS-2024/25 | £2,909,599.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CLEAR EMOTIONAL TRAUMA AND THERAPY SPECIALISTS | P3-RASASF-24-2509 | £231,709.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks - P | CLOUD GATEWAY LTD | 4172 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV12802SEPTEMBER2024 | £131,662.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV12905OCTOBER2024 | £175,655.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3884734234 | £129,931.84 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3884740460 | £337,728.96 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3884727500 | £1,228,788.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20590 | £100,481.22 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20591 | £113,935.77 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20847 | £130,264.12 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20836 | £163,152.52 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20903 | £147,194.78 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20868 | £157,623.34 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20862 | £175,219.96 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 20900 | £201,320.99 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | COVENTRY RAPE AND SEXUAL ABUSE CENTRE | P3-RASASF-24-2510 | £149,405.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 26758 | £57,387.61 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 27184 | £59,156.64 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 27016 | £119,543.61 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CSL KPMG LLP | 5502925700 | £46,896.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CPO Office | CSL KPMG LLP | 5502889783 | £187,554.74 | Staff training learning and development |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-24-10992 | £69,412.80 | Property related charges |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 91327100 | £139,449.31 | Professional services |
| MoJ | MoJ HQ | 08/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DRASACS | P3-RASASF-24-2511 | £85,146.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE CRISIS CENTRE | P3-RASASF-24-2512 | £163,487.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Engineering - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK26967 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | ENGINE PARTNERS UK LLP | 620401014 | £66,435.29 | Marketing and advertising |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | EXPONENTIAL E LTD | EX-SI1031086 | £26,484.72 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | EXPONENTIAL E LTD | EX-SC1002169 | -£52,770.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | EXPONENTIAL E LTD | EX-SI1034605 | £64,066.80 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P5-RASASF-24-2513 | £75,536.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000149 | £183,852.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000147 | £443,721.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000185 | £529,722.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000146 | £230,718.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P3-RASASF-24-2514 | £159,556.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/444 | £59,976.10 | Professional services |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE [GRASAC] | P3-RASASF-24-2516 | £55,409.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINE/00001393 | £61,210.01 | Professional services |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038396 | £59,324.53 | Professional services |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038399 | £59,324.53 | Professional services |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038431 | £33,528.59 | Professional services |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Victims & Vulnerability Policy Admin | GOVERNMENT LEGAL CLIENT MONIES | REDACTED | £70,000.00 | Legal services |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL CLIENT MONIES | REDACTED | £35,000.00 | Legal services |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Account - SES | GOVERNMENT LEGAL DEPARTMENT | 551702 | £30,883.76 | Legal services |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 548542 | £32,318.88 | Legal services |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL DEPARTMENT | 547467 | £31,397.76 | Legal services |
| MoJ | MoJ HQ | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 551025 | £35,961.36 | Legal services |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Tribunal & Court Fees Policy | GOVERNMENT LEGAL DEPARTMENT | REDACTED | £30,000.00 | Legal services |
| MoJ | MoJ HQ | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/36429-32161-32167-35827-35829-35831 | £296,802.97 | Property related charges |
| MoJ | MoJ HQ | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/35697-34531-34669 | £99,148.93 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/36458 | £164,437.59 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/36291 | £1,278,050.04 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/36350-34533 | £2,973,549.68 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/36430-34528-34665 | £398,185.77 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/36517 | £425,174.54 | Property related charges |
| MoJ | MoJ HQ | 08/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GREATER MANCHESTER RAPE CRISIS | P3-RASASF-24-2517 | £178,570.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680027455 | £53,904.00 | Outsourced shared services |
| MoJ | MoJ HQ | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680027767 | £56,624.00 | Outsourced shared services |
| MoJ | MoJ HQ | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV554085 | £31,718.87 | Staff occupational health services |
| MoJ | MoJ HQ | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | HEALTH MANAGEMENT LTD | INV555213 | £43,367.90 | Staff occupational health services |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV001732 | £363,393.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Performance and Account - SES | HOGAN LOVELLS INTERNATIONAL LLP | 17100106834 | £110,400.00 | Professional services |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100107289 | £63,394.82 | Legal services |
| MoJ | MoJ HQ | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100108076 | £43,073.47 | Legal services |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victims Bill Policy | HOME OFFICE | 2669735 | £25,000.00 | MoJ contribution to a Home Office grant |
| MoJ | MoJ HQ | 25/11/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Family Justice Reform | HOME OFFICE | 2662069 | £266,373.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/11/24 | Exp - Purchase Of Goods/Services - Consultancy | Victim, Witness & CJS Delivery | ICENA LTD | INV-0050 | £34,920.00 | Professional services |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMPPS Budget transfer - EM, RR,DS,PYC & Prob | ICF CONSULTING SERVICES LTD | 30412629 | £67,851.00 | Professional services |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | INFORMED SOLUTIONS LTD | 13251 | £37,473.55 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93167192 | £75,698.99 | Property related charges |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526\93172329 | £1,883,022.68 | Property related charges |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93183168 | £1,174,492.11 | Property related charges |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93183175 | £36,134.96 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93183180 | £229,884.42 | Property related charges |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2410MOJ456 | £525,948.30 | Property related charges |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2410MOJ457 | £240,352.86 | Property related charges |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2410MOJ459 | £28,913.81 | Property related charges |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10347410 | £241,463.73 | Property related charges |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10347435 | £319,360.20 | Property related charges |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10347711 | £26,591.32 | Property related charges |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | KIER FACILITIES SERVICES LTD | 10347433 | £1,432,321.53 | Property related charges |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348035 | £339,123.27 | Property related charges |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348036 | £148,356.83 | Property related charges |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10347432 | £80,991.16 | Property related charges |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10348037 | £146,803.56 | Property related charges |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10348033 | £919,089.31 | Property related charges |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348212 | £319,360.20 | Property related charges |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10348209 | £372,371.50 | Property related charges |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348210 | £258,172.77 | Property related charges |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10348224 | £356,437.39 | Property related charges |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10348226 | £580,473.49 | Property related charges |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10348509 | £881,589.00 | Property related charges |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10348508 | £69,488.66 | Property related charges |
| MoJ | MoJ HQ | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10348573 | £68,084.25 | Property related charges |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10348796 | £396,093.18 | Property related charges |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348798 | £642,682.12 | Property related charges |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10347434 | £2,004,073.30 | Property related charges |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348738 | £240,058.46 | Property related charges |
| MoJ | MoJ HQ | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348971 | £1,152,508.22 | Property related charges |
| MoJ | MoJ HQ | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10348972 | -£72,098.30 | Property related charges |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10349056 | £406,967.75 | Property related charges |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10349055 | £275,084.92 | Property related charges |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10348974 | £338,487.50 | Property related charges |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10349054 | £43,098.47 | Property related charges |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3063384 | £61,111.76 | Vehicle related costs |
| MoJ | MoJ HQ | 13/11/24 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6224146 | £5,007,557.75 | Property related charges |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P3-RASASF-24-2521 | £180,623.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Director's Office - Finance Business Partnering | LIVEGROUP LTD | 30501-MOJ | £53,535.60 | Staff training learning and development |
| MoJ | MoJ HQ | 27/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LIVING WITHOUT ABUSE | P3-RASASF-24-2522 | £77,575.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 712224707/2123008 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 712229705/2123313 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV005145 | £236,968.25 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005135 | £121,459.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005137 | £331,131.42 | Information technology related costs |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | F95406 | £58,280.23 | Marketing and advertising |
| MoJ | MoJ HQ | 07/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | MEGANEXUS LTD | 1574 | £48,681.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN083111 | £37,738.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P3-RASASF-24-2523 | £35,460.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Engineering - P | MILLS & REEVE LLP | CR0037497 | -£60,222.82 | Professional services |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Engineering - P | MILLS & REEVE LLP | 0286658 | £60,222.82 | Professional services |
| MoJ | MoJ HQ | 05/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0051 | £418,050.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000219A | £199,462.89 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000253 | £209,287.33 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000254 | £644,964.37 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700932 | £436,453.71 | Professional services |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91491822 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91491450 | £37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91492668 | £37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P3-RASASF-24-2525 | £77,581.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P3-RASASF-24-2526 | £99,591.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NEW PATHWAYS | P3-RASASF-24-2527 | £186,466.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | NOMINET UK | CI002259 | £30,724.43 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P3-RASASF-24-2528 | £132,523.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO - A | NORTHHIGHLAND UK LTD | CINV-2024-05272 | £37,564.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO - A | NORTHHIGHLAND UK LTD | CINV-2024-05254 | £63,792.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO - A | NORTHHIGHLAND UK LTD | CINV-2024-05264 | £79,008.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CTO - A | NORTHHIGHLAND UK LTD | CINV-2024-05262 | £89,635.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 33816431 | £27,523.13 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 33618799 | £552,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000579182 | £187,194.26 | Property related charges |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000579181 | £565,828.65 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 7000033700 | -£148,041.34 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000581507 | £1,277,128.63 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | Southern House (Croydon) | OCS GROUP UK LTD | 5000581229 | £2,108,304.18 | Property related charges |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | 7000033698 | -£135,009.50 | Property related charges |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI007233 | £31,457.40 | Provision of Mediation Voucher Payments to Mediators |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI007258 | £300,000.00 | Provision of Mediation Voucher Payments to Mediators |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071041029 | £34,094.64 | Staff occupational health services |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071041031 | £79,255.68 | Staff occupational health services |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071041028 | £78,730.80 | Staff occupational health services |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071041032 | £507,492.11 | Staff occupational health services |
| MoJ | MoJ HQ | 19/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071041033 | £29,437.86 | Staff occupational health services |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 130 | £28,002.00 | Property related charges |
| MoJ | MoJ HQ | 22/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | OXFORD UNIVERSITY PRESS | XI16870113 | £26,226.12 | Judicial publications |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-2425-FB-DC | £1,033,431.04 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-2425-GG-DC | £842,601.97 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-2425-FB-Cambs | £497,705.92 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-2425-GG-Cambs | £443,809.14 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-2425-GG-SV-Cambs | £152,009.09 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-2425-FB-Cleve | £328,347.65 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CLEVELAND | P2-2425-GG-Cleve | £440,359.24 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-2425-FB-Herts | £691,258.22 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-2425-GG-Herts | £492,415.91 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000152025 | £41,864.24 | Staff occupational health services |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000151551 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Oranisational effectiveness | PEOPLESCOUT LTD | 396473 | £71,480.40 | Recruitment of staff |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Oranisational effectiveness | PEOPLESCOUT LTD | 392146 | £26,747.40 | Recruitment of staff |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Oranisational effectiveness | PEOPLESCOUT LTD | 400889 | £85,583.40 | Recruitment of staff |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360054 | £52,812.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-2425-SVTest-Hamps | £353,414.28 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-2425-GG-Hamps | £997,068.23 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-2425-FB-Hamps | £1,157,857.52 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-2425-FB-Mers | £829,509.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-2425-GG-Mers | £878,260.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-2425-GG-AS | £953,896.45 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-2425-FB-AS | £1,002,324.42 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P2-2425-FB-Cumb | £290,328.45 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P2-2425-GG-Cumb | £399,568.46 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-2425-FB-Gwen | £345,629.11 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-2425-GG-Gwen | £287,744.02 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Women & Health Policy (Admin) | POLICE AND CRIME COMMISSIONER FOR KENT | WSLI20222025KENTPCC4 | £29,633.11 | Grant payments to Police and Crime Commissioners (PCCs) |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR KENT | P2-2425-FB-Kent | £1,081,819.12 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR KENT | P2-24-25-GG-Kent | £918,606.65 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-2425-FB-Lancs | £877,897.94 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-2425-GG-Lancs | £1,181,738.74 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-2425-FB-Northum | £850,247.61 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-2425-GG-Northum | £813,613.30 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | QINETIQ LTD | 117078236 | £232,964.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0760 | £172,428.30 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | Q-SOLUTION LTD | INV-0763 | £55,953.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | Q-SOLUTION LTD | INV-0767 | £72,684.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT CENTRE CHESHIRE & MERSEYSIDE | P3-RASASF-24-2531 | £154,711.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P3-RASASF-24-2533 | £77,501.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND COUNTY DURHAM) | P3-RASASF-24-2532 | £112,110.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE CRISIS ENGLAND & WALES | P11-MOJ-247SV-2022/25-11 | £687,866.46 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASAC | P3-RASASF-24-2520 | £152,236.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD | P3-RASASF-24-2534 | £175,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC NORTH WALES | P3-RASASF-24-2535 | £101,803.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Bill Policy | RCJ ADVICE | FLOWS-Q2-PAYMENT | £181,994.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 11874 | £39,300.00 | Professional services |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 11900 | £39,750.00 | Professional services |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1531160 | £36,187.16 | Record storage costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RAPE AND SEXUAL ABUSE CENTRE | P3-RASASF-24-2536 | £127,232.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P3-RASASF-24-2537 | £110,224.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/11/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472NOV2024 | £61,663.03 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 05/11/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 92239163-01-NOV-24 | £61,663.03 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 05/11/24 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | DM92239163-01-NOV-24 | -£61,663.03 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 25/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-MOJ-2024/25-SVHELPLINE-002 | £122,443.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P3-RASASF-24-2538 | £134,719.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P3-RASASF-24-2539 | £33,578.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFETY NET (UK) | P3-RASASF-24-2540 | £106,147.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAIL (SEXUAL ABUSE AND INCEST LINE) | P3-RASASF-24-2541 | £37,705.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SARAC | P3-RASASF-24-2542 | £88,445.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P3-RASASF-24-2543 | £111,044.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | SFJ AWARDS | 18465 | £27,987.00 | Staff training learning and development |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE | P3-RASASF-24-2544 | £129,150.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 156734 | £1,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/11/24 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900816867 | £98,590.85 | Property related charges |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900816735 | £201,032.61 | Property related charges |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900816751 | £2,123,656.37 | Property related charges |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1497644 | £476,034.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMEONE CARES | P3-RASASF-24-2545 | £57,461.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT | P3-RASASF-24-2546 | £358,177.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | SOPRA STERIA LTD | 100225069 | £67,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | SOPRA STERIA LTD | 100225570 | £101,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOUTH YORKSHIRE MCA POLICE | P2-2425-FB-SY | £819,141.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SOUTH YORKSHIRE MCA POLICE | P2-2425-GG-SY | £861,610.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3241000200 | £96,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100050802 | £48,958.80 | Outsourced shared services |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100050801 | £94,477.50 | Outsourced shared services |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050061 | £201,109.44 | Outsourced shared services |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050408 | £83,096.39 | Outsourced shared services |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100050326 | £54,953.19 | Outsourced shared services |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050670 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100050793 | £286,785.24 | Outsourced shared services |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050759 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100047982 | -£50,400.00 | Recruitment of staff |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100048626 | £25,418.05 | Recruitment of staff |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100048678 | £37,415.42 | Recruitment of staff |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100050386 | £85,679.35 | Recruitment of staff |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050876 | £53,856.66 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050322 | £67,394.51 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050672 | £1,461,844.08 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050673 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 25/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100050109 | £120,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STARS DORSET | P3-RASASF-24-2547 | £135,953.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES NORTH WALES | P3-RASASF-24-2548 | £50,900.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P3-RASASF-24-2549 | £159,808.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P3-RASASF-24-2551 | £114,542.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF RAPE AND SEXUAL ABUSE | P3-RASASF-24-2553 | £76,220.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVOR SPACE OXFORDSHIRE | P3-RASASF-24-2529 | £104,870.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS IN TRANSITION | P3-RASASF-24-2554 | £135,950.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS NETWORK | P3-RASASF-24-2556 | £336,572.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-MOJ-2024/25-SVHELPLINE-001 | £31,865.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD | P3-RASASF-24-2558 | £85,029.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86822 | £60,061.64 | Information technology related costs |
| MoJ | MoJ HQ | 22/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BIRCHALL TRUST | P3-RASASF-24-2559 | £156,516.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE BLUE DOOR SUPPORT SERVICE CIC | P5-2-RASASF-24-2518 | £78,409.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE CRANFIELD TRUST | ORGRE-SRASASF-2023-2025-03 | £59,815.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-2425-FB-Chesh | £618,676.11 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-2425-GG-Chesh | £573,965.22 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-2425-SV-Notts | £206,927.92 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff - P | THROUGH TECHNOLOGY LTD | TT-1000231 | £60,738.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI1009427 | £46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSSI202225TOGETHERWOMENPROJECTS202425-1 | £74,163.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 73 | -£90,000.00 | Professional services |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 80A | -£60,000.00 | Professional services |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 80 | £60,000.00 | Professional services |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 75 | £90,000.00 | Professional services |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | TOPLEVEL COMPUTING LTD | 19135860 | £30,888.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS | P3-RASASF-24-2560 | £71,250.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAUMA RECOVERY CIC | P3-RASASF-24-2561 | £87,205.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998561 | £50,775.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2393649 | £47,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks - P | TRUSTMARQUE SOLUTIONS LTD | 2395180 | £154,224.01 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2393754 | £25,702.99 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2393753 | £25,743.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2393815 | £52,112.83 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2394006 | £137,543.87 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2393617 | £199,260.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2393909 | £52,801.20 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2393748 | £130,801.79 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Property Transformation Project (PTP) | TRUSTMARQUE SOLUTIONS LTD | 2393401 | £111,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TYNESIDE RAPE CRISIS | P3-RASASF-24-2563 | £199,899.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11773 | £342,616.96 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11757 | £35,026.36 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11759 | £37,388.97 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11754 | £45,649.24 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11755 | £131,772.10 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11756 | £149,306.28 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | UNIVERSITY OF CENTRAL LANCASHIRE | 5117380 | £35,706.57 | Professional services |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0201 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 12/11/24 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0200 | £468,154.99 | Staff training learning and development |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL024143 | £321,282.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL024218 | £115,143.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL024360 | £173,711.73 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL024384 | £103,898.97 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL024388 | £148,127.44 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL024382 | £160,435.27 | Information technology related costs |
| MoJ | MoJ HQ | 01/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victim, Witness & CJS Delivery | VICTIM SUPPORT | 3017834 | £537,661.20 | Contract with voluntary public private and third sector organisations. |
| MoJ | MoJ HQ | 26/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | Q2-24/25-P2-MOJ-VICTIMSUPPORT-LC/MSS-2024-25 | £140,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049589 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049570 | £32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049560 | £32,250.34 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049571 | £36,099.50 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049565 | £38,913.48 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049573 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4050009 | £43,284.07 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 502012 | £56,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 502013 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4050136 | £91,473.34 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049561 | £113,720.70 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049563 | £130,132.22 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049588 | £154,264.58 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 502011 | £382,094.84 | Information technology related costs |
| MoJ | MoJ HQ | 15/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4049572 | £600,922.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049610 | £27,374.94 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049670 | £30,689.93 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049674 | £46,950.78 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049644 | £55,804.83 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049607 | £58,475.04 | Information technology related costs |
| MoJ | MoJ HQ | 08/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049647 | £64,097.97 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049609 | £89,691.95 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049575 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4049602 | £109,930.85 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 502073 | £162,296.08 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 502071 | £495,872.70 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4049673 | £73,398.68 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4049667 | £123,056.81 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/24 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4049668 | £279,291.31 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-24-25-FB-Warw | £338,716.53 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-24-25-GG-Warw | £420,160.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WE ARE SURVIVORS | P3-RASASF-24-2555 | £224,484.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 25/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WE STAND WITH FAMILIES LTD | P3-RASASF-24-2524 | £48,987.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/11/24 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | WEST MERCIA RAPE AND SEXUAL ABUSE SUPPORT CENTRE (WMRSASC) | P3-RASASF-24-2564 | £109,741.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | WILDY & SONS LTD | 1711380 | £45,936.00 | Judicial publications |
| MoJ | MoJ HQ | 04/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900240524 | £37,599.53 | Information technology related costs |
| MoJ | MoJ HQ | 29/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011229 | £47,908.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900240433 | £400,686.68 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900240607 | £401,989.10 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/24 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900240737 | £798,296.44 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/24 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900240630 | £71,982.29 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | XMA LTD | LG91072 | £43,934.40 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | XMA LTD | LG91073 | £43,934.40 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/24 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | XMA LTD | LG97503 | £43,934.40 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | YORK AND NORTH YORKSHIRE COMBINED AUTHORITY POLICE | P2-2425-FB-NYork | £480,424.46 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/11/24 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | YORK AND NORTH YORKSHIRE COMBINED AUTHORITY POLICE | P2-2425-GG-NYork | £465,939.93 | Grants to Police and Crime Commissioners |
| Not set | Not set | Not set | Not set | Not set | Not set | 440 | £107,577,961.39 | Not set |