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Transparency data

MOJ's spending over £25,000 for December 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 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel OSPT - Court of Protection 5 STONE BUILDINGS SEMINAR LTD 67048 £25,425.00 Legal services
MOJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel OSPT - Court of Protection 5 STONE BUILDINGS SEMINAR LTD 65478 £34,867.50 Legal services
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) A WAY OUT WCSCC202225AWAYOUT2425-2 £31,950.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Covid 19 Inquiry Response Team ADDLESHAW GODDARD LLP 100-1098841 £52,129.78 Professional services
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION WCSCC202225ADVANCE202425-2 £37,500.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 09/12/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Prisons Digital ALEXANDER MANN SOLUTIONS LTD-2WM 3157559 £25,986.90 Agency staff Cost
MoJ MoJ HQ 20/12/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Prisons Digital ALEXANDER MANN SOLUTIONS LTD-2WM 3166882 £27,369.90 Agency staff Cost
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB24-5588923 £1,329,531.37 Information technology related costs
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Strategic Initiatives Staff - P AMBER LABS LTD INV2036 £305,366.40 Information technology related costs
MOJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Strategic Initiatives Staff - P AMBER LABS LTD INV1953 £319,728.00 Information technology related costs
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) ANAWIM WOMEN WORKING TOGETHER WCSCC202224ANAWIMWOMENWORKINGTOGETHER2425-2 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services Performance and Account - SES ARCADIS LLP 680061800 £29,547.61 Property related charges
MoJ MoJ HQ 16/12/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680062448 £29,640.01 Professional services
MoJ MoJ HQ 16/12/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680061780 £31,631.70 Professional services
MoJ MoJ HQ 16/12/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680061777 £39,869.00 Professional services
MoJ MoJ HQ 16/12/24 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680060957 £120,207.84 Professional services
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt ARCULUS CYBER SECURITY LTD SIN004910 £283,584.00 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance Fleet Management ARTHUR J GALLAGHER INSURANCE BROKERS LTD 538649009 £2,193,800.00 Insurance costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Judicial Office - Programme ASPIRE HE TECHNOLOGIES LTD JSIM14099 £45,000.00 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584454933 £25,086.67 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584454514 £26,350.80 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584455922 £26,350.80 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584453287 £26,423.82 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584451930 £27,571.20 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584454283 £31,068.04 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584456058 £31,339.20 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisoner Facing Services - P ATOS IT SERVICES UK LTD 5584454531 £32,276.88 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting - P ATOS IT SERVICES UK LTD 5584454505 £34,535.34 Information technology related costs
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting - P ATOS IT SERVICES UK LTD 5584455937 £34,535.34 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584454493 £39,715.44 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584455948 £39,715.44 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453078 £40,078.80 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453072 £41,414.88 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454479 £41,414.88 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584455963 £41,414.88 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453090 £42,259.20 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P ATOS IT SERVICES UK LTD 5584454540 £42,371.11 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P ATOS IT SERVICES UK LTD 5584456051 £42,642.36 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453091 £43,984.15 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454544 £45,203.18 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584453431 £45,839.64 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454526 £48,606.00 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453092 £49,992.43 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454541 £52,258.56 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454524 £57,852.26 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584452577 £66,733.54 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453127 £68,394.13 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584456053 £91,282.01 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453084 £92,038.43 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454532 £92,038.43 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584455972 £101,771.30 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584456050 £103,802.88 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453077 £115,795.91 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454523 £125,350.13 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454513 £163,120.20 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454547 £331,894.80 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453074 £638,166.00 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584454512 £638,166.00 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584455932 £638,166.00 Information technology related costs
MOJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584452782 (£318,113.78) Information technology related costs
MOJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453032 (£573,291.54) Information technology related costs
MOJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584453028 (£129,903.23) Information technology related costs
MOJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584452777 (£76,194.11) Information technology related costs
MOJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584452776 (£334,604.06) Information technology related costs
MOJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584452781 (£31,473.50) Information technology related costs
MOJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584453566 £69,547.06 Information technology related costs
MOJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584453220 £29,289.08 Information technology related costs
MOJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Improvements - P ATOS IT SERVICES UK LTD 5584455903 £40,035.61 Information technology related costs
MOJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584455371 £25,150.63 Information technology related costs
MOJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584454932 £68,066.05 Information technology related costs
MOJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584455296 £85,516.43 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P AUTOMATION LOGIC LTD INVAL003444 £30,000.00 Information technology related costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000065653 £46,023.64 Information technology related costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000065654 £46,023.64 Information technology related costs
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000065854 £46,023.64 Information technology related costs
MOJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P BALLICOM LTD 304445568 £32,220.00 Information technology related costs
MoJ MoJ HQ 17/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery BEDFORDSHIRE POLICE P2-2425-FB-Beds £394,017.19 Grants to Police and Crime Commissioners
MoJ MoJ HQ 17/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery BEDFORDSHIRE POLICE P2-2425-GG-Beds £531,869.01 Grants to Police and Crime Commissioners
MoJ MoJ HQ 17/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery BEDFORDSHIRE POLICE P2-2425-RSF-Beds £47,022.33 Grants to Police and Crime Commissioners
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) BIRTH COMPANIONS WCSCC202225BIRTHCOMPANIONS2425-2 £30,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) BLACK COUNTRY WOMENS AID WCSCC202225BLACKCOUNTRYWOMENSAID2425-2 £49,806.83 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9680200388 £50,697.22 Judicial publications
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING MoJ Shared Services Programme Admin BLUE BORDER LTD MOJ_SYN_NOV-24_001_INV £243,216.00 Outsourced shared services
MoJ MoJ HQ 16/12/24 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - P BRAMBLE HUB LTD INV-14996 £345,207.00 Consultancy and professional services
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) BRIGHTON WOMENS CENTRE WCSCC202225BRIGHTONWOMENSCENTRE2425-2 £67,500.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/519 £29,052.11 Information technology related costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/525 £47,121.50 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/524 £48,299.58 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/514 £63,563.96 Information technology related costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/526 £63,563.96 Information technology related costs
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/522 £446,726.04 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Workplace Adjustment Service BROOK STREET UK LTD-2WM 2.0243E+11 £40,055.72 Agency staff
MoJ MoJ HQ 16/12/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Workplace Adjustment Service BROOK STREET UK LTD-2WM 2.0243E+11 £35,862.41 Agency staff
MoJ MoJ HQ 20/12/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Workplace Adjustment Service BROOK STREET UK LTD-2WM 2.0243E+11 £35,913.29 Agency staff
MoJ MoJ HQ 30/12/24 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Workplace Adjustment Service BROOK STREET UK LTD-2WM 2.0243E+11 £36,922.44 Agency staff
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs PGO Facilities BRUNTWOOD SIN467329 £33,188.94 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks - P BT GLOBAL SERVICES AI5506/518 £400,800.82 Information technology related costs
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) C2C SOCIAL ACTION WCSCC202225C2CSOCIALACTION2425-2 £45,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Prog CABINET OFFICE 417323 -£44,882.40 Outsourced shared services
MoJ MoJ HQ 18/12/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT People & Capability CABINET OFFICE SSCL ACCOUNTS RECEIVABLE 3848851 £230,573.00 Professional services
MoJ MoJ HQ 02/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 550778 £36,790.45 Judicial Training Event Costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 551698 £33,377.25 Judicial Training Event Costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Admin CALDER CONFERENCES LTD 552007 £32,190.00 Judicial Training Event Costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 552103 £31,350.00 Judicial Training Event Costs
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 552314 £34,652.52 Judicial Training Event Costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 553880 £29,784.80 Judicial Training Event Costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 553881 £28,441.65 Judicial Training Event Costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 552920 £37,034.90 Judicial Training Event Costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences BOLD Programme - Admin CALDER CONFERENCES LTD 552924 £29,442.00 Catering services
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P CAPGEMINI UK PLC GBA0019942 £92,142.96 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004188253 £102,204.00 Information technology related costs
MoJ MoJ HQ 23/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P CDW LTD UKSI04435813 £3,637,463.23 Information technology related costs
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Customer Services CGI IT UK LTD GB014143596 £26,150.75 Information technology related costs
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Customer Services CGI IT UK LTD GB014143597 £26,150.75 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P CGI IT UK LTD GB014146552 £36,828.00 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech CODEBASE LTD LAWTECHGRANTCLAIMFORINV13013NOVEMBER2024 £114,293.15 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Service Operations COMPUTACENTER (UK) LTD 3884770842 £36,719.58 Information technology related costs
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Service Operations COMPUTACENTER (UK) LTD 3884763572 £59,043.08 Information technology related costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21195 £143,081.61 Staff travel and subsistence costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1116 £148,867.39 Staff travel and subsistence costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20936 £150,083.18 Staff travel and subsistence costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1115 £154,497.79 Staff travel and subsistence costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20933 £200,890.67 Staff travel and subsistence costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21193 £219,027.55 Staff travel and subsistence costs
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21254 £104,449.22 Staff travel and subsistence costs
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21255 £136,831.29 Staff travel and subsistence costs
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 20192 £177,054.15 Staff travel and subsistence costs
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme COUNCIL OF LAW REPORTING 10305 £36,562.65 Judicial publications
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 27248 £30,496.74 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 27440 £119,548.05 Information technology related costs
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 27856 £119,573.05 Information technology related costs
MOJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 27247 (£28,777.02) Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-12033 £69,412.80 Property related charges
MoJ MoJ HQ 12/12/24 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005226219 £45,600.00 Consultancy and professional services
MoJ MoJ HQ 18/12/24 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005488438 £69,300.00 Consultancy and professional services
MoJ MoJ HQ 27/12/24 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005469975 £193,716.00 Consultancy and professional services
MoJ MoJ HQ 17/12/24 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005469967 £195,108.00 Consultancy and professional services
MoJ MoJ HQ 24/12/24 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005488492 £1,261,320.01 Consultancy and professional services
MoJ MoJ HQ 12/12/24 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005229246 £1,274,388.00 Consultancy and professional services
MoJ MoJ HQ 17/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery DURHAM CONSTABULARY P2-2425-FB-Dur £369,823.15 Grants to Police and Crime Commissioners
MoJ MoJ HQ 17/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery DURHAM CONSTABULARY P2-2425-GG-Dur £367,104.22 Grants to Police and Crime Commissioners
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Central Digital - P EGRESS SOFTWARE TECHNOLOGIES LTD INVUK27110 £323,730.00 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) ENGINE PARTNERS UK LLP 620401013 £91,079.38 Marketing and advertising
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P ENTRUST EUROPE LTD 740810001A £53,718.34 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P ENTRUST EUROPE LTD 740810023 £358,076.63 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000609165 £33,199.20 Staff training learning and development
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000609166 £33,199.20 Staff training learning and development
MoJ MoJ HQ 10/12/24 Exp - Purchase Of Goods/Services - Consultancy Business Management - BAU ERNST & YOUNG LLP GB01G000611431 £64,011.02 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations EVIDEN TECHNOLOGY SERVICES LTD 7153020516 £70,982.40 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations EVIDEN TECHNOLOGY SERVICES LTD 7153020869 £150,960.00 Information technology related costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000168 £91,906.80 Information technology related costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000203 £133,053.60 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000180 £205,938.00 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000182 £222,723.00 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000181 £230,356.20 Information technology related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000237 £462,429.00 Information technology related costs
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) FOOD MATTERS WCSCC202225FOODMATTERS2425-2 £35,068.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 09/12/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery FREEVA P3-RASASF-24-2515 £116,278.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR Casework GLOBAL ELOQUENCE LTD INV-0871 £49,870.00 Staff training learning and development
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR Casework GLOBAL ELOQUENCE LTD INV-0872 £81,688.33 Staff training learning and development
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Civil Justice & Law Division GOVERNMENT ACTUARY'S DEPARTMENT SINV/00038401 £342,975.73 Professional services
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINE/00001417 £92,705.78 Professional services
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038538 £71,441.30 Professional services
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038540 £71,441.34 Professional services
MOJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Internal Audit & Assurance IA1 GOVERNMENT INTERNAL AUDIT AGENCY 46987 £425,646.90 Audit services
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Legal Aid GOVERNMENT LEGAL CLIENT MONIES Z2300677-R2 £145,000.00 Legal services
MoJ MoJ HQ 02/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Legal Aid GOVERNMENT LEGAL DEPARTMENT 550006 £31,176.60 Legal services
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Probation Policy GOVERNMENT LEGAL DEPARTMENT YJOP/GLD001/2024/GLDINVI/Z2404675-R1 £39,891.16 Legal services
MOJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Tribunal & Court Fees Policy GOVERNMENT LEGAL DEPARTMENT Z1417856 £70,000.00 Legal services
MOJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Tribunal & Court Fees Policy GOVERNMENT LEGAL DEPARTMENT Z2005936 £37,500.00 Legal services
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) GREATER MANCHESTER WOMENS SUPPORT ALLIANCE WCSCC202225GMWSA202425-2 £65,410.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) GROW ORGANISATION WCSCC202225GROW2425-2 £43,782.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme HAMPSHIRE CONSTABULARY 3680028108 £66,880.00 Outsourced shared services
MoJ MoJ HQ 03/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services HEALTH MANAGEMENT LTD INV555649 £25,034.41 Staff occupational health services
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) HIBISCUS INITIATIVES WCSCC202225HIBISCUSINITIATIVES2425-2 £41,299.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital HIPPO DIGITAL LTD INV001797 £322,998.00 Information technology related costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100109733 £68,119.07 Legal services
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P IBM DIRECT( UNITED KINGDOM) LTD 105920678 £34,518.96 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P IBM DIRECT( UNITED KINGDOM) LTD 105920680 £1,569,080.44 Information technology related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) IMAGO DEI PRISON MINISTRY WCSCC202225IMAGODEI2425-2 £56,255.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 5 WELLINGTON PLACE -LEEDS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93194147 £2,479,301.36 Property related charges
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM NDC Branston INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93185980 -£80,557.72 Property related charges
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM NDC Branston INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93185982 -£31,041.89 Property related charges
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93199014 £355,867.68 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 5 WELLINGTON PLACE -LEEDS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93204547 £1,162,506.69 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93204548 -£29,549.25 Property related charges
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93208974 £515,099.88 Property related charges
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS 5 WELLINGTON PLACE -LEEDS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93210555 £1,909,445.09 Property related charges
MoJ MoJ HQ 03/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS 24002792 (£41,998.80) Professional services
MoJ MoJ HQ 03/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS 24002403 £41,998.80 Professional services
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Judicial Office - Programme ISERVICE SOLUTIONS LTD INV-5312 £55,056.00 Information technology related costs
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology JIGSAW SYSTEMS LTD TA JIGSAW24 I1613594 £1,783,048.08 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2411MOJ462 £532,417.84 Property related charges
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2411MOJ463 £240,352.86 Property related charges
MoJ MoJ HQ 02/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10349105 £347,189.53 Property related charges
MoJ MoJ HQ 02/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10349106 £127,103.52 Property related charges
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10348034 £1,161,215.61 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS KIER FACILITIES SERVICES LTD 10349195 £789,164.21 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10349196 £197,953.74 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10349547 £295,411.73 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10349549 £148,348.52 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10349199 £522,637.26 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10349548 £565,703.24 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10349200 £1,411,399.83 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10349552 £404,893.88 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10349551 £82,425.04 Property related charges
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10349553 £419,999.12 Property related charges
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350196 £146,875.90 Property related charges
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350439 £604,233.18 Property related charges
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350440 £1,157,215.84 Property related charges
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350193 £194,190.70 Property related charges
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350192 £331,025.87 Property related charges
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM [Redacted] KIER FACILITIES SERVICES LTD 10350468 £85,226.86 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350414 £184,144.68 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350195 £219,650.29 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10350412 £415,436.47 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10350216 £112,920.66 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10350436 £33,299.23 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM [Redacted] KIER FACILITIES SERVICES LTD 10350467 £64,240.27 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350194 £396,885.31 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10350441 £682,408.67 Property related charges
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351109 £341,838.71 Property related charges
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351108 £131,099.96 Property related charges
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351098 £158,075.63 Property related charges
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10350205 £745,571.68 Property related charges
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351110 £76,787.67 Property related charges
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351092 £150,430.87 Property related charges
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10350435 £883,874.24 Property related charges
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10350437 £902,564.33 Property related charges
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS KIER FACILITIES SERVICES LTD 10350438 £339,583.35 Property related charges
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351476 £847,954.16 Property related charges
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351477 £163,842.38 Property related charges
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351223 £123,430.74 Property related charges
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351474 £56,774.07 Property related charges
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10351486 £43,358.96 Property related charges
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351962 £93,193.42 Property related charges
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351961 £191,819.58 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351979 £427,521.58 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351959 £167,600.24 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351958 £91,519.44 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351964 £320,818.99 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351963 £204,006.67 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10351956 £90,937.58 Property related charges
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10352153 £184,381.07 Property related charges
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10352154 £319,360.20 Property related charges
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10352210 £97,457.84 Property related charges
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10352155 £120,029.23 Property related charges
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10352209 £472,473.51 Property related charges
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10352208 £162,519.97 Property related charges
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10351478 £1,408,826.40 Property related charges
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management KINTO U K 3091578 £72,921.97 Vehicle related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) LANCASHIRE WOMEN WCSCC202225LANCASHIREWOMEN2425-2 £49,250.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/12/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Legal Support - Programme LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION OSAG3 £38,481.75 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 18/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery LEICESTERSHIRE POLICE P2-2425-FB-Leics £639,413.85 Grants to Police and Crime Commissioners
MoJ MoJ HQ 18/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery LEICESTERSHIRE POLICE P2-2425-GG-Leics £552,576.70 Grants to Police and Crime Commissioners
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) LINCOLNSHIRE ACTION TRUST WCSCC202225LINCOLNSHIREACTIONTRUST2425-2 £30,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery LINCOLNSHIRE POLICE AUTHORITY P2-2425-FB-Lincs £442,405.27 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery LINCOLNSHIRE POLICE AUTHORITY P2-2425-GG-Lincs £360,536.37 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 716203841/2128128 £30,000.00 Information technology related costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 716207271/2128261 £69,000.00 Information technology related costs
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005259 £43,218.80 Information technology related costs
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005273 £56,196.00 Information technology related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005065 £66,600.00 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Central Digital - P MADE TECH LTD INV005254 £262,753.29 Information technology related costs
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD F98148 (£58,280.23) Marketing and advertising
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD F98149 £57,702.11 Marketing and advertising
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN083677 £141,600.00 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN083453 £205,800.00 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN083372 £220,800.00 Information technology related costs
MoJ MoJ HQ 03/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Engineering - P MILLS & REEVE LLP 287250 £60,222.82 Professional services related to Information Technology
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 24/0052 £369,720.00 Information technology related costs
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) MY SISTERS HOUSE CIC WCSCC202225MYSISTERSHOUSE2425-2 £43,775.83 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700938 £571,073.38 Professional services
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin NCC GROUP SECURITY SERVICES LTD 142162 £65,520.00 Professional services
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91492982 £156,000.00 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91492320 £156,114.00 Information technology related costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91493527 £156,114.00 Information technology related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) NEPACS WCSCC202224NEPACS2425-2 £32,347.38 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 34415220 £28,540.45 Information technology related costs
MoJ MoJ HQ 16/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 33954477 £75,600.00 Information technology related costs
MoJ MoJ HQ 16/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 33954508 £75,600.00 Information technology related costs
MoJ MoJ HQ 16/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 33954540 £189,000.00 Information technology related costs
MoJ MoJ HQ 06/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Technology Services Tech Debt O2 TELEFONICA LTD 34205444 £1,310,400.00 Information technology related costs
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS OCS GROUP UK LTD 5000582440 £422,855.01 Property related charges
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000582441 £156,752.70 Property related charges
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS OCS GROUP UK LTD 5000584552 £293,966.49 Property related charges
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000584551 £99,245.80 Property related charges
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000584549 £455,584.80 Property related charges
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ OCS GROUP UK LTD 5000584546 £69,487.49 Property related charges
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 5000584548 £48,409.55 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000584550 £1,397,553.58 Property related charges
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS Southern House (Croydon) OCS GROUP UK LTD 5000584547 £2,113,702.43 Property related charges
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) ONE SMALL THING WCSCC202225ONESMALLTHING2425-2 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line OPENCAST SOFTWARE EUROPE LTD CINV-002139 £58,392.00 Information technology related costs
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-002138 £114,699.00 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Criminal and Family Justice Policy Admin OPIA LTD SI007511 £27,306.00 Provision of Mediation Vouchers - Administrative Services
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Reform OPIA LTD SI007512 £300,000.00 Provision of Mediation Voucher Payments to Mediators
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Reform OPIA LTD SI007602 £300,000.00 Provision of Mediation Voucher Payments to Mediators
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71041526 £37,731.42 Staff occupational health services
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71041528 £457,565.14 Staff occupational health services
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71041525 £72,399.15 Staff occupational health services
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 71041533 £43,262.96 Staff occupational health services
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71041569 £77,165.76 Staff occupational health services
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery PCC FOR HUMBERSIDE P2-24-25-FB-Humb £539,181.41 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery PCC FOR HUMBERSIDE P2-24-25-GG-Humb £455,006.53 Grants to Police and Crime Commissioners
MoJ MoJ HQ 03/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 152883 £41,931.18 Staff occupational health services
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 153102 £36,839.95 Staff occupational health services
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS DM0000128093A -£27,781.42 Staff occupational health services
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Resourcing, Selection & Onboarding PEOPLESCOUT LTD 402539 £66,000.00 Recruitment of staff
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Directors Office - People Services PEOPLESCOUT LTD 400638 £29,992.15 Recruitment of staff
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 360056 £50,280.00 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE & CRIME COMISSIONER FOR NORFOLK P2-2425-FB-NORF £528,812.54 Grants to Police and Crime Commissioners
MoJ MoJ HQ 18/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE & CRIME COMISSIONER FOR NORFOLK P2-2425-GG-NORF £390,591.75 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DYFED POWYS P2-2425-FB-DP £304,153.62 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DYFED POWYS P2-2425-GG-DP £401,663.18 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR NORTH WALES P2-2425-FB-Nwale £407,842.35 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR NORTH WALES P2-2425-GG-Nwale £521,806.15 Grants to Police and Crime Commissioners
MoJ MoJ HQ 17/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE P2-2425-FB-Nhampt £438,948.97 Grants to Police and Crime Commissioners
MoJ MoJ HQ 17/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE P2-2425-GG-Nhampt £367,021.08 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P QINETIQ LTD 117078423 £158,186.72 Information technology related costs
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital QINETIQ LTD 117078512 £290,414.15 Information technology related costs
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P QINETIQ LTD 117078573 £898,013.53 Information technology related costs
MOJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P QINETIQ LTD 120009014 (£158,186.72) Information technology related costs
MOJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P QINETIQ LTD 117077998 £158,186.72 Information technology related costs
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P Q-SOLUTION LTD INV-0771 £114,588.00 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P Q-SOLUTION LTD INV0775 £162,993.95 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin REDROCK CONSULTING LTD 11936 £62,250.00 Information technology related costs
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT OPG Digital - P RESTORE DIGITAL LTD DW-PSI07949 £152,460.00 Information technology related costs
MoJ MoJ HQ 13/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS OPG Digital - P RESTORE DIGITAL LTD DW-PSI08283 £504,202.96 Information technology related costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1538500 £54,486.60 Record storage costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1531545 £103,190.12 Record storage costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1538496 £111,123.87 Record storage costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1538300 £26,847.97 Record storage costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Programme and Grants REUNITE INTERNATIONAL REUNITEQ32024 £30,500.00 Grants to voluntary public private and third sector organisations
MOJ MoJ HQ 02/12/24 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472DEC2024 £89,592.16 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 02/12/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) Justice Collaboration Centres SENATOR INTERNATIONAL LTD S01837769 £26,190.36 Equipment furniture fixtures and fittings
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services SME HCI LTD (TRADING AS VIVUP) 157547 £1,000,000.00 Staff reward and recognition payments
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS SODEXO LTD 9900822202 £364,701.03 Property related charges
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING FFM HMPPS SODEXO LTD 9900822188 £2,111,853.38 Property related charges
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects (Prisons) - In-Cell Technology SOFTCAT PLC INVUK1561773 £151,078.37 Information technology related costs
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt SOFTCAT PLC INVUK1587084 £329,170.27 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Portfolio & Controls SPRINT REPLY LTD 3241000218 £96,000.00 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Business Management - BAU SSCL SHARED SERVICES CONNECTED LTD 100051667 £908,580.46 Ongoing support costs for software
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051285 £192,379.91 Outsourced shared services
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051336 £286,716.07 Outsourced shared services
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051488 -£2,020,839.14 Outsourced shared services
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051337 £2,103,180.14 Outsourced shared services
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051338 £3,691,796.62 Outsourced shared services
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100051660 £316,973.16 Outsourced shared services
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051674 £73,993.25 Outsourced shared services
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100050878 £27,699.19 Outsourced shared services
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051342 £83,096.39 Outsourced shared services
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100051263 £35,647.31 Outsourced shared services
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052131 £306,729.05 Outsourced shared services
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100052193 £364,433.64 Outsourced shared services
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052222 £1,008,662.80 Outsourced shared services
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P TELAPPLIANT LTD 86825 £56,607.91 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THAMES VALLEY POLICE P2-2425-FB-TV £1,406,710.48 Grants to Police and Crime Commissioners
MoJ MoJ HQ 24/12/24 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Women & Health Policy (Programme) THAMES VALLEY POLICE WSLI20222025TVAPCC4 £32,601.25 Grants to Police and Crime Commissioners
MoJ MoJ HQ 20/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THAMES VALLEY POLICE P2-2425-GG-TV £927,052.84 Grants to Police and Crime Commissioners
MoJ MoJ HQ 23/12/24 Exp - Purchase Of Goods/Services - Consultancy MoJ Information Security Team - Admin THE BOSTON CONSULTING GROUP UK LLP 00GB001354 £457,116.00 Consultancy and professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0071642 £94,053.43 Professional services
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SCR0003715 (£98,418.00) Professional services
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0073406 £98,418.00 Professional services
MoJ MoJ HQ 11/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY P2-2425-FB-WY £1,358,322.41 Grants to Police and Crime Commissioners
MoJ MoJ HQ 11/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY P2-2425-GG-WY £1,057,157.65 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE & CRIME COMMISSIONER FOR SURREY P2-2425-GG-Surrey £668,468.34 Grants to Police and Crime Commissioners
MoJ MoJ HQ 16/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE & CRIME COMMISSIONER FOR SURREY P2-2425-FB-Surrey £694,714.51 Grants to Police and Crime Commissioners
MoJ MoJ HQ 11/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE & CRIME COMMISSIONER FOR SUSSEX P2-2425-GG-SUS £1,341,148.11 Grants to Police and Crime Commissioners
MoJ MoJ HQ 20/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE & CRIME COMMISSIONER FOR SUSSEX P2-2425-FB-Sus £995,411.84 Grants to Police and Crime Commissioners
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE P2-2425-GG-Notts £744,670.31 Grants to Police and Crime Commissioners
MoJ MoJ HQ 16/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE P2-2425-FB-Notts £677,433.06 Grants to Police and Crime Commissioners
MoJ MoJ HQ 19/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES P2-2425-FB-Swales £777,665.50 Grants to Police and Crime Commissioners
MoJ MoJ HQ 19/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES P2-2425-GG-Swales £661,427.15 Grants to Police and Crime Commissioners
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Judicial Office - Programme THINK ASSOCIATES LTD X-3568 £40,635.60 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6164098956 £29,034.72 Judicial publications
MoJ MoJ HQ 17/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6164481784 £151,944.34 Judicial publications
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6164113904 £29,862.30 Judicial publications
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Staff - P THROUGH TECHNOLOGY LTD TT-1000234 £30,369.30 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt TISSKI LTD SI1010204 £44,280.00 Information technology related costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT MoJ Information Security Team - Admin TMC3 LTD INV-0781 £166,440.00 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P TOPLEVEL COMPUTING LTD 19136365 £30,888.00 Information technology related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) TREVI HOUSE LTD WCSCC202225TREVIHOUSE2425-2 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 998614 £55,575.00 Information technology related costs
MoJ MoJ HQ 13/12/24 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery TRUST HOUSE READING P3-2-RASASF-24-2562 £181,519.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P TRUSTMARQUE SOLUTIONS LTD 2395182 £50,474.40 Information technology related costs
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2395422 £52,675.21 Information technology related costs
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2396798 £70,899.13 Information technology related costs
MoJ MoJ HQ 20/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital TRUSTMARQUE SOLUTIONS LTD 2396683 £120,971.69 Information technology related costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2396480 £160,131.84 Information technology related costs
MoJ MoJ HQ 23/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2396680 £194,397.16 Information technology related costs
MoJ MoJ HQ 02/12/24 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P TRUSTMARQUE SOLUTIONS LTD 2395241 £211,887.91 Information technology related costs
MoJ MoJ HQ 13/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2395423 £418,461.79 Information technology related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital TRUSTMARQUE SOLUTIONS LTD 2396769 £752,145.55 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT MoJ Shared Services Programme Admin TRUSTMARQUE SOLUTIONS LTD 2395134 £43,182.72 Information technology related costs
MOJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P TRUSTMARQUE SOLUTIONS LTD 2016193 (£81,969.60) Information technology related costs
MOJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P TRUSTMARQUE SOLUTIONS LTD 2395068 £81,969.60 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 210758A £52,304.02 Information technology related costs
MoJ MoJ HQ 30/12/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 210890 £52,494.86 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 210824A £53,588.20 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 210688B £83,509.09 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11806 £34,071.64 Information technology related costs
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11835 £35,026.36 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11808 £36,182.88 Information technology related costs
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11833 £43,517.26 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11809 £44,176.68 Information technology related costs
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11838 £45,649.24 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11804 £127,521.36 Information technology related costs
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11837 £131,772.10 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11805 £144,793.39 Information technology related costs
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11836 £149,506.42 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 11814 £344,403.37 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0203 £124,403.94 Staff training learning and development
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0202 £143,310.74 Staff training learning and development
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) URBAN OUTREACH WCSCC202225URBANOUTREACH202425-2 £38,352.84 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL024682 £112,904.57 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL024710 £158,096.90 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL024716 £176,096.40 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL024714 £268,994.56 Information technology related costs
MoJ MoJ HQ 06/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL024700 £310,542.00 Information technology related costs
MoJ MoJ HQ 05/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Victim, Witness & CJS Delivery VICTIM SUPPORT 3017902 £537,661.20 Professional services
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VIRGIN MEDIA BUSINESS 445853-015 £28,404.94 Information technology related costs
MoJ MoJ HQ 24/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VIRGIN MEDIA BUSINESS 445853-014 £32,733.40 Information technology related costs
MoJ MoJ HQ 11/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt VIRGIN MEDIA BUSINESS 445853-013 £36,429.31 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050906 £26,178.94 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050628 £26,724.00 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050887 £29,293.88 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050902 £29,825.51 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050613 £32,001.60 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050604 £32,244.91 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050609 £38,922.12 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050614 £39,872.62 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050619 £39,907.44 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050911 £40,769.61 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050901 £52,163.44 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 502673 £56,304.00 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050886 £60,202.68 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt VODAFONE LIMITED 4050844 £69,174.20 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050919 £73,184.48 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 502671 £75,061.09 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4049595 £79,472.95 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050891 £79,472.95 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050940 £91,473.34 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050605 £112,793.40 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050889 £122,955.84 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4050841 £126,612.80 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050909 £129,362.56 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050607 £130,105.25 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050627 £154,264.58 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 502804 £156,322.92 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4049594 £279,540.72 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050896 £327,507.25 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 502672 £382,073.05 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4050842 £491,200.48 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050618 £599,821.20 Information technology related costs
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 502803 £658,270.51 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 502802 £792,563.40 Information technology related costs
MoJ MoJ HQ 09/12/24 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 502070 £852,081.36 Information technology related costs
MoJ MoJ HQ 19/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WEST MERCIA POLICE & CRIME COMMISSIONER P2-24-25-FB-Wmerc £750,015.17 Grants to Police and Crime Commissioners
MoJ MoJ HQ 24/12/24 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Women & Health Policy (Programme) WEST MERCIA POLICE & CRIME COMMISSIONER WSLI20222025WESTMERCIAPCC4 £34,375.00 Grants to Police and Crime Commissioners
MoJ MoJ HQ 20/12/24 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WEST MERCIA POLICE & CRIME COMMISSIONER P2-24-25-GG-Wmerc £983,133.34 Grants to Police and Crime Commissioners
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) WOMEN CENTRE LTD WCSCC202225WOMENCENTRELTD2425-2 £47,679.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 12/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) WORKING CHANCE WCSCC202225WORKINGCHANCE2425-2 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241371 £34,313.76 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241068 £301,459.31 Information technology related costs
MoJ MoJ HQ 27/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241670 £309,211.33 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241292 £358,214.44 Information technology related costs
MoJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241418 £544,226.11 Information technology related costs
MoJ MoJ HQ 18/12/24 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900241309 £69,476.17 Reprographics and printing services
MOJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241411 (£64,276.51) Information technology related costs
MOJ MoJ HQ 10/12/24 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241069 £64,276.51 Information technology related costs
MoJ MoJ HQ 13/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P XMA LTD LH15426 £46,132.08 Information technology related costs
MoJ MoJ HQ 13/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P XMA LTD LH06831 £65,901.60 Information technology related costs
MoJ MoJ HQ 13/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P XMA LTD LH16928 £71,718.12 Information technology related costs
MoJ MoJ HQ 19/12/24 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P XMA LTD LH16927 £912,641.94 Information technology related costs
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22175 £127,655.40 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21879 £133,497.48 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21555 £136,197.41 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21236 £178,568.78 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD 3649 -£66,975.00 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A22181 £95,000.00 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22174 £30,425.27 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21235 £37,709.73 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21878 £46,411.95 Professional services
MoJ MoJ HQ 04/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21554 £62,190.70 Professional services
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21556 £204,891.27 Professional services
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21237 £247,729.92 Professional services
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A21880 £261,829.86 Professional services
MoJ MoJ HQ 16/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22176 £323,835.37 Professional services
MoJ MoJ HQ 19/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A22403 £95,000.00 Professional services
MoJ MoJ HQ 31/12/24 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22407 £224,398.43 Professional services
MoJ MoJ HQ 12/12/24 EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party Judicial Pension Scheme Programme C BIRSS MCCLOUD_0972 £26,617.50 Compensation payments
MoJ MoJ HQ 17/12/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE 3849252 £4,586,710.58 Professional services
MoJ MoJ HQ 17/12/24 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE 3849253 £216,315.00 Professional services
MoJ MoJ HQ 17/12/24 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Performance and Account - SES CABINET OFFICE 3848846 £119,442.00 Professional services
MoJ MoJ HQ 30/12/24 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Business Management - BAU CABINET OFFICE 3849655 £86,230.00 Fast Streamer Costs
Not set Not set Not set Not set Not set Not set 496 £125,596,761.66 Not set