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MOJ's spending over £25,000 for January 2025

Updated 12 March 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Shared Services Programme Admin AIRWALK CONSULTING REPLY LTD 3241000526 £69,210.00 Information technology related costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Shared Services Programme Admin AIRWALK CONSULTING REPLY LTD 3241000525 £76,236.00 Information technology related costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Shared Services Programme Admin AIRWALK CONSULTING REPLY LTD 3241000519 £83,784.00 Information technology related costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Shared Services Programme Admin AIRWALK CONSULTING REPLY LTD 3241000518 £112,224.00 Information technology related costs
MoJ MoJ HQ 45681 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Prisons Digital ALEXANDER MANN SOLUTIONS LTD-2WM 3184746 £26,822.51 Agency staff
MoJ MoJ HQ 45681 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Projects (Prisons) - In-Cell Technology ALEXANDER MANN SOLUTIONS LTD-2WM 3186147 £66,184.80 Agency staff
MoJ MoJ HQ 45681 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Projects (Prisons) - In-Cell Technology ALEXANDER MANN SOLUTIONS LTD-2WM 3186148 £120,264.00 Agency staff
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB25-10309 £1,316,108.92 Information technology related costs
MoJ MoJ HQ 45659 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Strategic Initiatives Staff - P AMBER LABS LTD INV2069 £39,072.00 Information technology related costs
MoJ MoJ HQ 45665 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680063548 £27,037.00 Professional services
MoJ MoJ HQ 45665 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680063551 £34,902.00 Professional services
MoJ MoJ HQ 45665 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680064210 £215,261.28 Professional services
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt ARCULUS CYBER SECURITY LTD SIN005105 £565,364.10 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584456156 £45,035.04 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584456153 £60,247.09 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P AUTOMATION LOGIC LTD INVAL003450 £30,000.00 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_OCT-24_001_INV £40,734.00 Outsourced shared services
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_SEP-24_001_INV £40,734.00 Outsourced shared services
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_JUL-24_001_INV £37,134.00 Outsourced shared services
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_JUN-24_001_INV £39,066.00 Outsourced shared services
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_AUG-24_001_INV £40,734.00 Outsourced shared services
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJBAUV-24001INV1 £44,400.00 Outsourced shared services
MoJ MoJ HQ 45670 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - P BRAMBLE HUB LTD INV-15092 £239,811.00 Consultancy and professional services
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 790409183 £38,439.29 Information technology related costs
MoJ MoJ HQ 45674 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 202530387063 £35,205.64 Agency staff
MoJ MoJ HQ 45681 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 202530395856 £36,161.93 Agency staff
MoJ MoJ HQ 45688 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 202530407200 £34,179.79 Agency staff
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BT PLC VP45875770M075Y4 £25,839.74 Information technology related costs
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BT PLC VP23075770M077SQ £26,982.68 Information technology related costs
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt BT PLC 790406056 £28,010.88 Information technology related costs
MoJ MoJ HQ 45687 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt BT PLC 790413501 £30,102.72 Information technology related costs
MoJ MoJ HQ 45686 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER DISO Staff - P BT PLC 790413482 £37,990.82 Information technology related costs
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BT PLC VP02875770M07568 £51,337.02 Information technology related costs
MoJ MoJ HQ 45680 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Law Commission CABINET OFFICE 3850534 £60,478.14 Professional services
MoJ MoJ HQ 45681 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY Law Commission CABINET OFFICE 3850535 £44,484.20 Secondee costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Admin CABINET OFFICE 3849974 £174,788.10 Outsourced shared services
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Prog CABINET OFFICE 10313 £37,402.00 Outsourced shared services
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Prog CABINET OFFICE 374761 £37,402.00 Outsourced shared services
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 554552 £35,434.41 Judicial training and conferences
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 554555 £51,214.00 Judicial training and conferences
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 555324 £40,687.86 Judicial training and conferences
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 555101 £32,833.98 Judicial training and conferences
MoJ MoJ HQ 45681 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 556551 £43,879.81 Judicial training and conferences
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004191337 £102,204.00 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04429957 £39,864.00 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04460988 £41,328.00 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04493264 £57,120.00 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04419133 £73,336.80 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04450260 £74,227.20 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04485254 £93,867.60 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04563060 £121,382.40 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014148216 £48,395.05 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Customer Services CGI IT UK LTD GB014148219 £460,823.71 Information technology related costs
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014149847 £493,059.29 Information technology related costs
MoJ MoJ HQ 45679 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Prison Leavers Project CHANGING LIVES CN0000000168 -£33,800.00 Research costs - Professional services
MoJ MoJ HQ 45679 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION Prison Leavers Project CHANGING LIVES SI1000003258 £33,800.00 Research costs - Professional services
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Networks - P CMC PARTNERSHIP CONSULTANCY LTD SIN001957 £25,377.00 Information technology related costs
MoJ MoJ HQ 45684 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech CODEBASE LTD LAWTECHGRANTCLAIMFORINV13106DECEMBER2024 £107,090.81 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002057142 £35,657.15 Information technology related costs
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002043655 £40,320.00 Information technology related costs
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002043654 £71,932.50 Information technology related costs
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Service Operations COMPUTACENTER (UK) LTD 3884792836 £40,290.02 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21567 £27,521.45 Staff travel and subsistence costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21291 £77,788.81 Staff travel and subsistence costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21605 £78,594.99 Staff travel and subsistence costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21290 £127,874.88 Staff travel and subsistence costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21604 £155,692.88 Staff travel and subsistence costs
MoJ MoJ HQ 45679 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21642 £140,041.59 Staff travel and subsistence costs
MoJ MoJ HQ 45681 Exp - Purchase Of Goods/Services - Consultancy Family Grants and other programme CSL KPMG LLP 5502963510 £105,198.00 Consultancy and professional services
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-13297 £86,766.00 Property related charges
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-24-13808 £30,116.34 Property related charges
MoJ MoJ HQ 45678 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005552905 £795,060.00 Information technology related costs
MoJ MoJ HQ 45673 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005488493 £1,142,604.00 Information technology related costs
MoJ MoJ HQ 45674 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin DELOITTE LLP 8005267987 £227,016.00 Consultancy and professional services
MoJ MoJ HQ 45674 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin DELOITTE LLP 8005580383 £254,628.00 Consultancy and professional services
MoJ MoJ HQ 45674 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin DELOITTE LLP 8005371550 £278,244.00 Consultancy and professional services
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Strategic Comms & Campaigns DEPARTMENT FOR BUSINESS AND TRADE 623110011041 £36,127.38 Catering services
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Medical HR Services DR'S DIRECT LTD INV-19985 £34,020.00 Healthcare services in prisons
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Central Digital - P EGRESS SOFTWARE TECHNOLOGIES LTD INVUK27386 £323,730.00 Information technology related costs
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Judicial Office - Admin ERNST & YOUNG LLP GB01G000619692 £31,248.00 Publications and communications
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P EVERYTHING EVERYWHERE LTD 72081518 £45,002.23 Information technology related costs
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P EVERYTHING EVERYWHERE LTD 71972891 £45,054.72 Information technology related costs
MoJ MoJ HQ 45681 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery FAMILY MATTERS P6-RASASF-24-2513 £75,536.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000276 £33,090.00 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000247 £37,075.50 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000245 £61,068.00 Information technology related costs
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000278 £101,346.00 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000274 £111,687.60 Information technology related costs
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000243 £142,744.50 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000238 £157,596.00 Information technology related costs
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000275 £162,708.00 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000240 £165,623.40 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000244 £211,077.00 Information technology related costs
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000286 £319,584.00 Information technology related costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Performance and Account - SES FM SYSTEMS EUROPE LTD INV-U13310 £122,787.60 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Technology Support Services - A GARTNER UK LTD 1GB1000003489 £357,960.00 Information technology related costs
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR Casework GLOBAL ELOQUENCE LTD INV-0878 £81,688.33 Staff learning and development
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR Casework GLOBAL ELOQUENCE LTD INV-0885 £81,688.33 Staff learning and development
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038682 £27,670.16 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038778 £28,978.28 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINE/00001444 £71,326.22 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4373 £89,400.00 Legal services
MoJ MoJ HQ 45681 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4375 £117,300.00 Legal services
MoJ MoJ HQ 45682 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4371 £294,300.00 Legal services
MoJ MoJ HQ 45683 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4372 £1,113,000.00 Legal services
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4370 £2,460,600.00 Legal services
MoJ MoJ HQ 45673 EXP - BUSINESS RATES MoJ Headquarters GOVERNMENT PROPERTY AGENCY GPA15012025 £1,175,704.93 Property related charges
MoJ MoJ HQ 45671 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery GREATER MANCHESTER COMBINED AUTHORITY P2-2425-FB-Manc £1,648,650.87 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45671 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery GREATER MANCHESTER COMBINED AUTHORITY P2-2425-GG-Manc £1,155,592.73 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme HAMPSHIRE CONSTABULARY 3680028332 £67,248.00 Outsourced shared services
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital HIPPO DIGITAL LTD INV001836 £219,612.00 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) HM REVENUE & CUSTOMS 18000045342024 £26,400.00 Recruitment of staff
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100111946 £33,921.78 Professional services
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Performance and Account - SES HOGAN LOVELLS INTERNATIONAL LLP 17100111218 £28,955.24 Professional services
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Performance and Account - SES HOGAN LOVELLS INTERNATIONAL LLP 17100111216 £34,881.41 Professional services
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER CICA Digital - P INFORMED SOLUTIONS LTD 13280 £43,797.04 Information technology related costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Scotland Office INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93220954 £362,805.94 Property related charges
MoJ MoJ HQ 45681 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93225014 £1,164,465.71 Property related charges
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93229445 £517,948.33 Property related charges
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM MoJ HQ KELLOGG BROWN ROOT LTD 2412MOJ474 £123,563.68 Property related charges
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2412MOJ468 £527,185.45 Property related charges
MoJ MoJ HQ 45679 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2412MOJ469 £240,352.86 Property related charges
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10352643 £137,209.02 Property related charges
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM MoJ HQ KIER FACILITIES SERVICES LTD 10352642 £345,183.72 Property related charges
MoJ MoJ HQ 45681 EXP - PURCHASE OF GOODS/SERVICES - WATER FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10353109 £51,541.37 Property related charges
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10352876 £883,787.26 Property related charges
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353256 £191,819.58 Property related charges
MoJ MoJ HQ 45686 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10352878 £1,157,215.84 Property related charges
MoJ MoJ HQ 45686 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10353254 £42,494.26 Property related charges
MoJ MoJ HQ 45686 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353257 £168,580.99 Property related charges
MoJ MoJ HQ 45686 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10353255 £48,617.63 Property related charges
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353473 £270,956.98 Property related charges
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10353471 £231,172.64 Property related charges
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) KINDRED AGENCY LTD 119224 £29,132.29 Marketing and publicity
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Victims Bill Policy KTA RESEARCH & CONSULTING LLP INV-02-2025 £26,006.40 Professional services
MoJ MoJ HQ 45687 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis - Capital Project B - R&D Evaluation KTA RESEARCH & CONSULTING LLP INV-01-2025 £44,000.00 Professional services
MoJ MoJ HQ 45672 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Justice Policy Turnaround (Prog) LONDON BOROUGH OF CAMDEN TA2425JAN001 £34,550.87 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 720004566/2133003 £30,000.00 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 720008788/2133241 £69,000.00 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005349 £25,297.79 Information technology related costs
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005284 £28,413.00 Information technology related costs
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005343 £60,316.50 Information technology related costs
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005323 £72,281.08 Information technology related costs
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005271 £106,074.00 Information technology related costs
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Central Digital - P MADE TECH LTD INV005353 £167,289.93 Information technology related costs
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005342 £234,986.16 Information technology related costs
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005267 £280,270.73 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G09417 £839,065.22 Marketing and publicity
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G09555 £599,900.06 Marketing and publicity
MoJ MoJ HQ 45666 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-2425-FB-MOPAC £5,208,630.72 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45666 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-2425-GG-MOPAC £4,345,453.20 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45667 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-2425-PT-MOPAC £244,416.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45667 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery MAYORS OFFICE FOR POLICING CRIME P2-2425-SV-MOPAC £1,591,547.13 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45680 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Osprey House MINTON HOLDINGS LTD 3824-3827 £71,973.00 Property related charges
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 24/0053 £308,220.00 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000233 £151,400.31 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000257 £209,287.33 Information technology related costs
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000260 £209,287.33 Information technology related costs
MoJ MoJ HQ 45672 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Grants and other programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCC-GRANT-Q3/2425 £48,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45672 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Grants and other programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCCGRANTQ42425 £48,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45671 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) NATIONAL CENTRE FOR SOCIAL RESEARCH 0060256 £68,708.24 Professional services
MoJ MoJ HQ 45671 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) NATIONAL CENTRE FOR SOCIAL RESEARCH 0060277 £96,191.56 Professional services
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700947 £425,181.43 Professional services
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital - P NEC SOFTWARE SOLUTIONS UK LTD 91493901 £37,782.00 Information technology related costs
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91493983 £156,000.00 Information technology related costs
MoJ MoJ HQ 45679 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91494514 £156,114.00 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) NORTH WALES WOMENS CENTRE WCSCC202225NORTHWALESWOMENSCENTRE2425-2 £47,195.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) NOTTINGHAM WOMENS CENTRE WCSCC202225NOTTINGHAMWOMENSCENTRE2425-2 £30,500.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 34996645 £26,744.56 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile CSHR Casework O2 TELEFONICA LTD 33954054 £49,050.00 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) OASIS PROJECT WCSCC202225OASISPROJECT2425-2 £73,707.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45681 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 5000588137 £2,109,183.08 Property related charges
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000588440 £82,292.39 Property related charges
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000588441 £1,395,079.97 Property related charges
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000589549 £370,841.06 Property related charges
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM MoJ HQ OCS GROUP UK LTD 5000589610 £462,755.87 Property related charges
MoJ MoJ HQ 45673 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 45673 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-002293 £80,112.00 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line OPENCAST SOFTWARE EUROPE LTD CINV-002294 £104,604.00 Information technology related costs
MoJ MoJ HQ 45672 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 45666 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Reform OPIA LTD SI007668 £300,000.00 Provision of Mediation Voucher Payments to Mediators
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071041706 £56,450.90 Staff occupational health services
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071041911 £30,242.16 Staff occupational health services
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071041913 £434,095.03 Staff occupational health services
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071041910 £98,652.60 Staff occupational health services
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071041915 £75,794.88 Staff occupational health services
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071041940 £41,175.32 Staff occupational health services
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) PACT CHARITY WCSCC202225PACT2425-2 £74,940.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000154270 £41,931.18 Staff occupational health services
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000154607 £32,148.91 Staff occupational health services
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) PEOPLESCOUT LTD 405931 £59,878.56 Marketing and publicity
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) PEOPLESCOUT LTD 407167 £75,754.85 Marketing and publicity
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Oranisational effectiveness PEOPLESCOUT LTD 403854 £50,712.60 Marketing and publicity
MoJ MoJ HQ 45674 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) PEOPLESCOUT LTD 407001 £70,983.22 Marketing and publicity
MoJ MoJ HQ 45687 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) PEOPLESCOUT LTD 408655 £71,246.21 Marketing and publicity
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 360061 £51,120.00 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data and Analysis - Capital Project B - R&D Evaluation PIVOTL LTD INV-1089 £27,000.00 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data and Analysis - Capital Project B - R&D Evaluation PIVOTL LTD INV-1095 £27,000.00 Information technology related costs
MoJ MoJ HQ 45664 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Women & Health Policy (Programme) POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET WSLI20222025ASPCC4 £58,710.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45674 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE P2-2425-FB-Derb £615,219.82 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45674 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE P2-2425-GG-Derb £545,062.47 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45685 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DORSET P2-2425-FB-Dor £449,317.84 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45685 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR DORSET P2-2425-GG-Dor £351,486.13 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45671 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR ESSEX P2-2425-FB-Ess £1,074,906.54 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45671 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR ESSEX P2-2425-GG-Ess £886,766.71 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45671 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR ESSEX P2-2425-SV-Ess £328,132.82 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45674 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE P2-2425-FB-Glou £369,823.15 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45674 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE P2-2425-GG-Glou £301,713.77 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Criminal and Family Justice Policy Admin POLICE AND CRIME COMMISSIONER FOR HAMPSHIRE T/A ACRO CRIMINAL RECORDS OFFICE 3680028511 £35,336.17 Professional services
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital QINETIQ LTD 117078995 £348,464.80 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P QINETIQ LTD 117078701 £407,588.15 Information technology related costs
MoJ MoJ HQ 45660 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P Q-SOLUTION LTD INV-0779 £81,108.00 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P Q-SOLUTION LTD INV-0783 £151,736.76 Information technology related costs
MoJ MoJ HQ 45686 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victims Bill Policy RCJ ADVICE FLOWS-Q3-PAYMENT £175,231.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin REDROCK CONSULTING LTD 11977 £50,760.00 Professional services
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1549455 £30,727.51 Record storage costs
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1549675A £62,168.90 Record storage costs
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1549671 £125,392.53 Record storage costs
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES HMPPS Digital Shared Service Line SAP (UK) LTD 1.00073E+13 £732,373.37 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) SAVE THE FAMILY WCSCC202225SAVETHEFAMILY2425-2 £33,580.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Custody & Detention Apprenticeships SFJ AWARDS 19272 £27,300.00 Staff learning and development
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Custody & Detention Apprenticeships SFJ AWARDS 19072 £34,010.00 Staff learning and development
MoJ MoJ HQ 45671 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Voice & Video - P SNELLING BUSINESS SYSTEMS LTD SL22234 £26,092.80 Information technology related costs
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS SODEXO LTD 9900828011 £2,111,940.68 Property related charges
MoJ MoJ HQ 45688 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES FFM NDC Branston SODEXO LTD 9900828011/V1 £210,602.42 Property related charges
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology SOFTCAT PLC INVUK1599715 £174,254.40 Information technology related costs
MoJ MoJ HQ 45681 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Miscarriages of Justice SOUTHWELL AND PARTNERS LTD 10105551 £132,234.48 Professional services
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Portfolio & Controls SPRINT REPLY LTD 3241000232 £50,998.80 Information technology related costs
MoJ MoJ HQ 45660 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100051665 £48,958.80 Outsourced shared services
MoJ MoJ HQ 45660 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100051664 £94,477.50 Outsourced shared services
MoJ MoJ HQ 45679 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100052622 £94,766.50 Outsourced shared services
MoJ MoJ HQ 45660 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052254 £83,096.39 Outsourced shared services
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052186 £286,716.07 Outsourced shared services
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052188 £3,691,796.62 Outsourced shared services
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052187 £4,095,954.78 Outsourced shared services
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052474 £288,638.64 Outsourced shared services
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100051808 £28,762.85 Outsourced shared services
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100052616 £241,503.36 Outsourced shared services
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100052389 -£107,773.68 Outsourced shared services
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100049294 £53,886.84 Outsourced shared services
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100052081 £53,886.84 Outsourced shared services
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052605 £107,773.68 Outsourced shared services
MoJ MoJ HQ 45678 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052475 £73,993.25 Outsourced shared services
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Pay, Reward & Employee Relations SSCL SHARED SERVICES CONNECTED LTD 100052880 £66,737.38 Outsourced shared services
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100052345 £424,223.70 Outsourced shared services
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) STEPPING STONES LUTON WCSCC202225STEPPINGSTONESLUTON2425-2 £30,373.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45674 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery SUFFOLK POLICE AUTHORITY P2-2425-FB-Suffolk £438,948.97 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45674 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery SUFFOLK POLICE AUTHORITY P2-2425-GG-Suffolk £395,763.94 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P TELAPPLIANT LTD 86829 £61,881.81 Information technology related costs
MoJ MoJ HQ 45681 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery THE BLUE DOOR SUPPORT SERVICE CIC P6-RASASF-24-2518 £78,409.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45685 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE P2-2425-FB-Staff £660,151.60 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45685 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE P2-2425-GG-Staff £488,959.97 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) THE WOMENS CENTRE CORNWALL LTD WCSCC202225WOMENSCENTRECORNWALL2425-2 £74,435.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45687 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Resourcing, Selection & Onboarding (P) THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD 4738 £27,420.00 Professional services
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt TISSKI LTD SI1010442 £28,080.00 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) WCSCC202225TOGETHERWOMEN2425-2 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 998659 £26,595.00 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2396677 £25,693.75 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2398252 £49,161.74 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2397010 £81,107.74 Information technology related costs
MoJ MoJ HQ 45660 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2396673 £144,591.07 Information technology related costs
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CICA Digital - P TRUSTMARQUE SOLUTIONS LTD 2396454 £262,087.85 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES DISO Staff - P TRUSTMARQUE SOLUTIONS LTD 2397271 £418,489.30 Information technology related costs
MoJ MoJ HQ 45659 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) UK Supreme Court funding UK SUPREME COURT 001245 £1,623,175.00 OGD Funding
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 210956 £53,505.81 Information technology related costs
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 11849 £390,173.16 Information technology related costs
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0204 £71,831.98 Staff learning and development
MoJ MoJ HQ 45670 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0205 £124,403.94 Staff learning and development
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 18000003202024 £120,600.00 Professional services
MoJ MoJ HQ 45680 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 18000002722024 £206,400.00 Professional services
MoJ MoJ HQ 45681 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD INVSOL025503 £25,080.00 Information technology related costs
MoJ MoJ HQ 45666 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL025232 £74,466.00 Information technology related costs
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL025333 £153,267.26 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL025334 £180,227.55 Information technology related costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL025241 £226,011.00 Information technology related costs
MoJ MoJ HQ 45673 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL025328 £254,147.81 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Victim, Witness & CJS Delivery VICTIM SUPPORT 3017982 £537,661.20 Professional services
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VIRGIN MEDIA BUSINESS 445853-017 £37,434.26 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VIRGIN MEDIA BUSINESS 445853-016 £44,747.89 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VIRGIN MEDIA BUSINESS 445853-018 £71,256.62 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051318 £25,954.63 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051286 £26,178.94 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051268 £26,724.00 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051274 £29,107.51 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051284 £30,316.08 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051257 £32,001.60 Information technology related costs
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050624 £32,151.23 Information technology related costs
MoJ MoJ HQ 45685 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4050623 £32,568.19 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051253 £38,948.04 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051260 £39,907.44 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051258 £40,382.50 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051283 £51,266.47 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051288 £53,201.17 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 503093 £56,304.00 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051273 £60,202.68 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt VODAFONE LIMITED 4051314 £61,839.25 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4051312 £73,141.58 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 503095 £75,061.09 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051277 £79,472.95 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051262 £91,420.19 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051387 £91,473.34 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4050622 £107,822.63 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051249 £112,951.88 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051276 £122,955.84 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051287 £129,362.56 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051251 £130,145.71 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051267 £154,264.58 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 503100 £156,322.92 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4051281 £327,386.57 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 503094 £382,067.60 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4051313 £544,046.30 Information technology related costs
MoJ MoJ HQ 45677 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051259 £599,086.80 Information technology related costs
MoJ MoJ HQ 45667 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 503099 £652,839.70 Information technology related costs
MoJ MoJ HQ 45663 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 503098A £789,824.52 Information technology related costs
MoJ MoJ HQ 45671 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WEST MIDLANDS POLICE P2-2425-FB-Wmids £1,700,495.23 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45671 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WEST MIDLANDS POLICE P2-2425-GG-Wmids £1,394,908.69 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) WILLOWDENE REHABILITATION LTD WCSCC202225WILLOWDENEREHABILITATION2425-2 £36,234.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 45685 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WILTSHIRE POLICE AND CRIME COMMISSIONER P2-2425-FB-Wilts £421,667.51 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45685 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Victim, Witness & CJS Delivery WILTSHIRE POLICE AND CRIME COMMISSIONER P2-2425-GG-Wilts £320,731.22 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 45660 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241872 £37,526.60 Information technology related costs
MoJ MoJ HQ 45660 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900241995 £299,085.49 Information technology related costs
MoJ MoJ HQ 45665 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900242127 £517,279.50 Information technology related costs
MoJ MoJ HQ 45664 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900242022 £63,661.29 Reprographics and printing services
MoJ MoJ HQ 45680 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P XMA LTD LH24500 £86,061.74 Information technology related costs
MoJ MoJ HQ 45672 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects (Prisons) - In-Cell Technology XMA LTD LH25677 £93,281.70 Information technology related costs
MoJ MoJ HQ 45684 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A22794 £95,000.00 Provision of administration and pension payroll services for the Judicial Pension Schemes
MOJ MoJ HQ 17/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Design102 ALEXANDER MANN SOLUTIONS LTD-2WM 3180821 £31,334.40 Agency staff
MOJ MoJ HQ 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI1010285 £49,740.00 Information technology related costs
MOJ MoJ HQ 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SC1000742 -£35,610.00 Information technology related costs
MOJ MoJ HQ 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI1010675 £35,550.00 Information technology related costs
MOJ MoJ HQ 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI1010444 £35,610.00 Information technology related costs
MOJ MoJ HQ 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD CNSOL001308 -£135,480.00 Information technology related costs
MOJ MoJ HQ 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD INVSOL024736 £135,480.00 Information technology related costs
MOJ MoJ HQ 24/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Service Delivery Transformation DG office Admin ALEXANDER MANN SOLUTIONS LTD-2WM 3184785 £31,948.80 Agency staff
MOJ MoJ HQ 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Artificial Intelligence (AI) - P TRUSTMARQUE SOLUTIONS LTD 2397341 £354,600.00 Information technology related costs
MOJ MoJ HQ 02/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472JAN2025 £88,229.49 Settlement for purchases by Government Procurement Card (GPC)
MOJ MoJ HQ 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Artificial Intelligence (AI) - P TRUSTMARQUE SOLUTIONS LTD 2016320 -£369,900.00 Information technology related costs
MOJ MoJ HQ 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Artificial Intelligence (AI) - P TRUSTMARQUE SOLUTIONS LTD 2397068 £369,900.00 Information technology related costs
MoJ MoJ HQ 13/01/25 EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments REDACTED REDACTED REDACTED £34,058.00 Compensation payments
MOJ MoJ HQ 09/01/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Judicial Office - Admin HOUSE OF COMMONS 3104992 £27,705.17 Secondee costs
MOJ MoJ HQ 07/01/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Ministers' Private Offices HOUSE OF COMMONS 3104980 £29,333.20 Secondee costs
MOJ MoJ HQ 23/01/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Judicial Office - Admin HOUSE OF COMMONS 3108147 £27,705.17 Secondee costs
MoJ MoJ HQ 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Family Justice Reform CAFCASS CYMRU 4700026921 £50,981.42 Professional services
MoJ MoJ HQ 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Family Justice Reform CAFCASS CYMRU 4700026922 £120,228.50 Professional services
Not set Not set Not set Not set Not set Not set 344 £88,590,412.23 Not set
Exempt items Not set Not set Not set Not set Not set Not set Not set Not set
MOJ MoJ HQ 15/01/25 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET HM REVENUE & CUSTOMS 948PZ000029052509NIMOJ £5,509,822.17 Exempt - Paybill related
MOJ MoJ HQ 17/01/25 CL - SUPERANNUATION - EMPLOYERS BALANCE SHEET CABINET OFFICE SUPERANNVOTE/MOJ-EES-ERS-DEC-24 £11,758,191.48 Exempt - Paybill related
MoJ MoJ HQ 02/01/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CAFASS - Programme CAFCASS CAFCASS-GIA-JAN-2025 £12,537,000.00 Exempt - MoJ Internal - Grants in aid to NDPBS
MoJ MoJ HQ 10/01/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CCRC Funding CRIMINAL CASES REVIEW COMMISSION CCRC-JAN-GIA-2024-25 £746,000.00 Exempt - MoJ Internal - Grants in aid to NDPBS
MoJ MoJ HQ 24/01/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Independent Monitoring Authority Grant INDEPENDENT MONITORING AUTHORITY GIA2425Q4 £1,328,922.00 Exempt - MoJ Internal - Grants in aid to NDPBS
MoJ MoJ HQ 13/01/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Judicial Appointments Commission Grant JUDICIAL APPOINTMENTS COMMISSION JAC JAC-GIA-Q4-FY24/25 £2,669,000.00 Exempt - MoJ Internal - Grants in aid to NDPBS
MoJ MoJ HQ 07/01/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Youth Justice Board YOUTH JUSTICE BOARD FOR ENGLAND WALES GIA-YJB-JAN-25 £1,200,000.00 Exempt - MoJ Internal - Grants in aid to NDPBS
MoJ MoJ HQ 20/01/25 CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - Payable to CF - CFERS - Surrenders Trust Accounts Only Financial Reporting, Transactions & Gov HM TREASURY CFER PAYOVER OLCANDLSBLEVYINCOME2324 £21,168,180.66 Exempt - transfer of money to HMT
MoJ MoJ HQ 24/01/25 CL - AMOUNTS DUE TO THE CONSOLIDATED FUND - Payable to CF - CFERS - Surrenders Trust Accounts Only Financial Reporting, Transactions & Gov HM TREASURY CFER PAYOVER YTD-24/25-MISCCFER-TRANSFER £789,285.84 Exempt - transfer of money to HMT
MoJ MoJ HQ 15/01/25 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY Other CMB costs HM REVENUE & CUSTOMS 948PZ000029052509LEVYMOJ £173,465.48 Exempt - Apprenticeship Levy - Payroll related
MoJ MoJ HQ 09/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Family Grants and other programme CAFCASS SINV0006309 £561,182.30 Exempt - MoJ Internal
MoJ MoJ HQ 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Family Grants and other programme CAFCASS SINV0006310 £153,714.09 Exempt - MoJ Internal
MoJ MoJ HQ 10/01/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Family Justice Reform CAFCASS SINV0006305 £786,452.29 Exempt - MoJ Internal
MoJ MoJ HQ 45684 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Property Transformation Project (PTP) GOV FACILITY SERVICES LTD 228 £58,552.64 Property related charges
Not set Not set Not set Not set Not set Not set 14 £59,439,768.95 Not set
Bank Rec adjustments Not set Not set Not set Not set Not set Not set Not set Not set
MOJ MoJ HQ 03/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 92702168-02-JAN-25 £88,229.49 Settlement for purchases by Government Procurement Card (GPC)
MOJ MoJ HQ 03/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND DM92702168-02-JAN-25 (£88,229.49) Settlement for purchases by Government Procurement Card (GPC)
Not set Not set Not set Not set Not set Not set 2 £0.00 Not set
Not set Not set Not set Not set Not set Reconciliation to stack: Not set Not set Not set
Not set Not set Not set Not set Not set Publish 344 £88,590,412.23 Not set
Not set Not set Not set Not set Not set Exempt 14 £59,439,768.95 Not set
Not set Not set Not set Not set Not set Bank rec adjustments 2 £0.00 Not set
Not set Not set Not set Not set Not set Not set 360 £148,030,181.18 Not set
Not set Not set Not set Not set Not set MOJHQ Stack 360 £148,030,181.18 Not set
On AP18 return - added to publish (to be cleared by SCS) Not set Not set Not set Not set Not set Not set Not set Not set
MOJ MoJ HQ 17/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Design102 ALEXANDER MANN SOLUTIONS LTD-2WM 3180821 £31,334.40 Agency staff
MOJ MoJ HQ 22/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI1010285 £49,740.00 Information technology related costs
MOJ MoJ HQ 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SC1000742 (£35,610.00) Information technology related costs
MOJ MoJ HQ 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI1010675 £35,550.00 Information technology related costs
MOJ MoJ HQ 23/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI1010444 £35,610.00 Information technology related costs
MOJ MoJ HQ 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD CNSOL001308 (£135,480.00) Information technology related costs
MOJ MoJ HQ 24/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD INVSOL024736 £135,480.00 Information technology related costs
MOJ MoJ HQ 24/01/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Service Delivery Transformation DG office Admin ALEXANDER MANN SOLUTIONS LTD-2WM 3184785 £31,948.80 Agency staff
MOJ MoJ HQ 31/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Artificial Intelligence (AI) - P TRUSTMARQUE SOLUTIONS LTD 2397341 £354,600.00 Information technology related costs
MOJ MoJ HQ 02/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472JAN2025 £88,229.49 Settlement for purchases by Government Procurement Card (GPC)
MOJ MoJ HQ 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Artificial Intelligence (AI) - P TRUSTMARQUE SOLUTIONS LTD 2016320 (£369,900.00) Information technology related costs
MOJ MoJ HQ 29/01/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Artificial Intelligence (AI) - P TRUSTMARQUE SOLUTIONS LTD 2397068 £369,900.00 Information technology related costs
Not set Not set Not set Not set Not set Not set 12 £591,402.69 Not set
On AP18 - added to exempt Not set Not set Not set Not set Not set Not set Not set Not set
MOJ MoJ HQ 15/01/25 CL - TAXATION AND SOCIAL SECURITY PAYABLE TO HMRC - NIC BALANCE SHEET HM REVENUE & CUSTOMS 948PZ000029052509NIMOJ £5,509,822.17 Exempt - Paybill related
MOJ MoJ HQ 07/01/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Ministers' Private Offices HOUSE OF COMMONS 3104980 £29,333.20 NA
MOJ MoJ HQ 09/01/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Judicial Office - Admin HOUSE OF COMMONS 3104992 £27,705.17 NA
MOJ MoJ HQ 17/01/25 CL - SUPERANNUATION - EMPLOYERS BALANCE SHEET CABINET OFFICE SUPERANNVOTE/MOJ-EES-ERS-DEC-24 £11,758,191.48 Exempt - Paybill related
MOJ MoJ HQ 23/01/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Judicial Office - Admin HOUSE OF COMMONS 3108147 £27,705.17 NA
Not set Not set Not set Not set Not set Not set 5 £17,352,757.19 Not set
On AP18 - bank rec adjustment Not set Not set Not set Not set Not set Not set Not set Not set
MOJ MoJ HQ 03/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 92702168-02-JAN-25 £88,229.49 Settlement for purchases by Government Procurement Card (GPC)
MOJ MoJ HQ 03/01/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND DM92702168-02-JAN-25 (£88,229.49) Settlement for purchases by Government Procurement Card (GPC)
Not set Not set Not set Not set Not set Not set 2 £0.00 Not set
On exempt return - moved to publish (to be cleared by SCS) Not set Not set Not set Not set Not set Not set Not set Not set
MoJ MoJ HQ 13/01/25 EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments Judicial Service Awards J LUBA FPJAYS-COMPENSATION-JLUBA £34,058.00 Exempt -FPJAYS Compensation
Not set Not set Not set Not set Not set Not set 1 £34,058.00 Not set
Duplicate exempt transactions Not set Not set Not set Not set Not set Not set Not set Not set
MoJ MoJ HQ 45659 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES CAFASS - Programme CAFCASS CAFCASS-GIA-JAN-2025 £12,537,000.00 Exempt - MoJ Internal - Grants in aid to NDPBS
Not set Not set Not set Not set Not set Not set 1 £12,537,000.00 Not set
Duplicate - on both publish and exempt returns - remove from exempt (to be cleared by SCS) Not set Not set Not set Not set Not set Not set Not set Not set
MoJ MoJ HQ 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G09417 £839,065.22 Marketing and advertising
MoJ MoJ HQ 27/01/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G09555 £599,900.06 Marketing and advertising
Not set Not set Not set Not set Not set Not set 2 £1,438,965.28 Not set
Exempt transactions - moved from publish Not set Not set Not set Not set Not set Not set Not set Not set
MoJ MoJ HQ 45684 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Property Transformation Project (PTP) GOV FACILITY SERVICES LTD 228 £58,552.64 Property related charges