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Transparency data

MOJ's spending over £25,000 for February 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 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs HMI Probation Programme KTA RESEARCH & CONSULTING LLP INV-05-2025 £39,936.00 Research services
MoJ MoJ HQ 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 557432 £32,945.50 Judicial Training Event Costs
MoJ MoJ HQ 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 556252 £49,115.00 Judicial Training Event Costs
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 558399 £30,922.03 Judicial Training Event Costs
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 558397 £25,708.82 Judicial Training Event Costs
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 558035 £70,412.48 Judicial Training Event Costs
MoJ MoJ HQ 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 559101 £30,503.95 Judicial Training Event Costs
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Judicial Office - Admin TRUSTMARQUE SOLUTIONS LTD 2016368 -£25,296.00 Information technology related costs
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Judicial Office - Admin TRUSTMARQUE SOLUTIONS LTD 2393752 £25,296.00 Information technology related costs
MoJ MoJ HQ 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 559103 £27,349.80 Judicial Training Event Costs
MoJ MoJ HQ 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 559460 £43,932.80 Judicial Training Event Costs
MoJ MoJ HQ 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Judicial Office - Programme THINK ASSOCIATES LTD X-3623 £32,340.00 Information technology related costs
MoJ MoJ HQ 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 558887 £57,206.80 Judicial Training Event Costs
MoJ MoJ HQ 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 559580 £28,684.52 Judicial Training Event Costs
MoJ MoJ HQ 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme EBSCO INTERNATIONAL CORPORATION YK304236 £64,027.80 Judicial publications
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P AUTOMATION LOGIC LTD INVAL003455 £30,000.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P Q-SOLUTION LTD INV-0785 £173,235.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital - P TRUSTMARQUE SOLUTIONS LTD 2399524 £81,938.00 Information technology related costs
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Central Digital - P MADE TECH LTD INV005461 £292,722.00 Information technology related costs
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P QINETIQ LTD 117079195 £381,450.00 Information technology related costs
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Central Digital - P EGRESS SOFTWARE TECHNOLOGIES LTD INVUK27528 £323,730.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Portfolio & Controls SPRINT REPLY LTD 3251000017 £155,999.00 Consultancy and professional services
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES People & Capability TRUSTMARQUE SOLUTIONS LTD 2400328 £29,424.00 Information technology related costs
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Learning and Development TRUSTMARQUE SOLUTIONS LTD 2399526 £211,140.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - P BRAMBLE HUB LTD INV-15175 £319,107.00 Consultancy and professional services
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584457078 £39,715.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584457091 £26,351.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Strategic Initiatives Staff - P AMBER LABS LTD INV2085-2 £27,192.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Strategic Initiatives Staff - P AMBER LABS LTD INV2085-3 £32,400.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Strategic Initiatives Staff - P AMBER LABS LTD INV2123 £72,336.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Strategic Initiatives Staff - P AMBER LABS LTD INV2085 £329,102.00 Information technology related costs
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 35590160 £27,583.00 Information technology related costs
MoJ MoJ HQ 21/02/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Probation Reform Prog Support ALEXANDER MANN SOLUTIONS LTD-2WM 3201799 £30,278.00 Contractor Staff Costs related to Information technology
MoJ MoJ HQ 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066014 £46,024.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P ATOS IT SERVICES UK LTD 5584457038 £42,970.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BT PLC VP23075770M078WI £25,569.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P TELAPPLIANT LTD 86832 £55,785.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052220 £154,265.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052340 £40,140.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052221 £26,724.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BRITISH TELECOMMUNICATIONS PLC VP02875770M076AN £51,561.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052212 £39,907.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 503903 £75,061.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052337 £92,959.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052209 £32,002.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 503901 £55,896.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052201 £112,955.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052203 £130,173.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052205 £38,950.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052210 £41,402.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4051390 £29,737.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052211 £548,230.00 Information technology related costs
MoJ MoJ HQ 25/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 211022 £51,385.00 Information technology related costs
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052315 £85,857.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 90011237 £170,944.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900242755 £330,483.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900242758 £442,198.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900242834 £40,678.00 Information technology related costs
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900242682 £377,836.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/528 £63,564.00 Information technology related costs
MoJ MoJ HQ 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/532 £47,122.00 Information technology related costs
MoJ MoJ HQ 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2398916 £681,340.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052342 £29,025.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052341 £60,203.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052344 £79,473.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052343 £122,956.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052354 £129,363.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052349 £50,561.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 503920 £156,323.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052214 £91,420.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052356 £52,740.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052351 £30,753.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 503919 £790,395.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052355 £281,735.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052347 £335,834.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 503918 £651,231.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BT PAYPHONES AI5506/521 £145,555.00 Information technology related costs
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052353 £26,046.00 Information technology related costs
MoJ MoJ HQ 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BT PAYPHONES AI5506/527 £107,050.00 Information technology related costs
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4048636 £35,593.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting - P ATOS IT SERVICES UK LTD 5584457098 £34,535.00 Information technology related costs
MoJ MoJ HQ 03/02/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P XMA LTD LH33494 £68,598.00 Information technology related costs
MoJ MoJ HQ 03/02/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P XMA LTD LH35935 £681,178.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P ENTRUST EUROPE LTD 740810161 £160,823.00 Information technology related costs
MoJ MoJ HQ 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P Q-SOLUTION LTD INV-0789 £102,564.00 Information technology related costs
MoJ MoJ HQ 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN084144 £187,800.00 Information technology related costs
MoJ MoJ HQ 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457050 £163,120.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457027 £39,434.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457039 £67,972.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457036 £91,174.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457028 £111,901.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457031 £44,747.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457025 £32,722.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457064 £41,415.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584457090 £638,166.00 Information technology related costs
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04537858 £126,394.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS - P CDW LTD UKSI04590631 £135,588.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS - P CDW LTD UKSI04592007 £135,588.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P CDW LTD UKSI04586439 £435,143.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2399260 £145,739.00 Information technology related costs
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04482176 £296,635.00 Information technology related costs
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS - P CDW LTD UKSI04593406 £176,536.00 Information technology related costs
MoJ MoJ HQ 19/02/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P CDW LTD UKSI04594782 £955,503.00 Information technology related costs
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2400163 £143,186.00 Information technology related costs
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Infrastructure Services - EUCS - P CDW LTD UKSI04599023 £36,000.00 Information technology related costs
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Infrastructure Services - EUCS - P CDW LTD UKSI04598986 £111,639.00 Information technology related costs
MoJ MoJ HQ 24/02/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers Infrastructure Services - EUCS - P CDW LTD UKSI04594805 £401,486.00 Information technology related costs
MoJ MoJ HQ 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2400329 £442,145.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000279 £145,273.00 Information technology related costs
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line OPENCAST SOFTWARE EUROPE LTD CINV-002425 £222,330.00 Information technology related costs
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line CMC PARTNERSHIP CONSULTANCY LTD SIN002031 £36,048.00 Information technology related costs
MoJ MoJ HQ 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line CMC PARTNERSHIP CONSULTANCY LTD SIN002032 £40,224.00 Information technology related costs
MoJ MoJ HQ 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL025755 £301,029.00 Information technology related costs
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P TRUSTMARQUE SOLUTIONS LTD 2399258 £182,989.00 Information technology related costs
MoJ MoJ HQ 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB25-548917 £1,359,817.00 Information technology related costs
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P TRUSTMARQUE SOLUTIONS LTD 2400164 £178,775.00 Information technology related costs
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P TRUSTMARQUE SOLUTIONS LTD 2400327 £30,090.00 Information technology related costs
MoJ MoJ HQ 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 790413612 £117,300.00 Information technology related costs
MoJ MoJ HQ 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584456662 £34,446.00 Information technology related costs
MoJ MoJ HQ 10/02/2025 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005591924 £195,240.00 Consultancy Costs related to Information technology
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt VODAFONE LIMITED 4052247 £98,120.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 790413958 £95,652.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 790409317 £112,001.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt TISSKI LTD SI1010835 £45,360.00 Information technology related costs
MoJ MoJ HQ 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt BT PLC 790416731 £28,011.00 Information technology related costs
MoJ MoJ HQ 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt ARCULUS CYBER SECURITY LTD SIN005418 £230,251.00 Information technology related costs
MoJ MoJ HQ 21/02/2025 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005682009 £1,289,196.00 Consultancy Costs related to Information technology
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014152902 £599,451.00 Information technology related costs
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584456365 £54,559.00 Information technology related costs
MoJ MoJ HQ 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC 790413596 £113,825.00 Information technology related costs
MoJ MoJ HQ 07/02/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Projects (Prisons) - In-Cell Technology ALEXANDER MANN SOLUTIONS LTD-2WM 3194656 £132,290.00 Contractor Staff Costs related to Information technology
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects (Prisons) - In-Cell Technology MEGANEXUS LTD 1657 £59,670.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4052245 £44,354.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4052246 £281,181.00 Information technology related costs
MoJ MoJ HQ 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 998709 £54,900.00 Information technology related costs
MoJ MoJ HQ 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Projects (Prisons) - In-Cell Technology CDW LTD UKSI04596218 £61,015.00 Information technology related costs
MoJ MoJ HQ 28/02/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Projects (Prisons) - In-Cell Technology ALEXANDER MANN SOLUTIONS LTD-2WM 3207136 £66,185.00 Contractor Staff Costs related to Information technology
MoJ MoJ HQ 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 11883 £447,421.00 Information technology related costs
MoJ MoJ HQ 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CTRL O LTD 100269 £27,000.00 Information technology related costs
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL025675 £98,733.00 Information technology related costs
MoJ MoJ HQ 12/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91495097 £156,000.00 Information technology related costs
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004193823 £102,204.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 724240804/2138144 £30,000.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 724244669/2138426 £69,000.00 Information technology related costs
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital CIVICA UK LTD C/GM321906 £27,840.00 Information technology related costs
MoJ MoJ HQ 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital QINETIQ LTD 117079286 £424,527.00 Information technology related costs
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004197995 £102,204.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11865 £35,026.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11863 £40,996.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11868 £45,649.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11867 £140,075.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11866 £149,506.00 Information technology related costs
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 24/0054 £390,480.00 Information technology related costs
MoJ MoJ HQ 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 360063 £52,125.00 Information technology related costs
MoJ MoJ HQ 07/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital UNILINK SOFTWARE LTD 11892 £220,516.00 Information technology related costs
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005437 £111,503.00 Information technology related costs
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005424 £85,815.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000265 £215,566.00 Information technology related costs
MoJ MoJ HQ 13/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital HIPPO DIGITAL LTD INV001985 £189,843.00 Information technology related costs
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital SAS SOFTWARE LTD 70001072 £421,412.00 Information technology related costs
MoJ MoJ HQ 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000244 £161,102.00 Information technology related costs
MoJ MoJ HQ 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000255 £180,214.00 Information technology related costs
MoJ MoJ HQ 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD INVSOL025502A £109,911.00 Information technology related costs
MoJ MoJ HQ 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital CABINET OFFICE 3851072 £34,392.00 Information technology related costs/3Qtr SMS Cost
MoJ MoJ HQ 05/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES LAA Digital - P TRUSTMARQUE SOLUTIONS LTD 2398117 £72,754.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital - P NEC SOFTWARE SOLUTIONS UK LTD 91494772 £37,782.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P CAPGEMINI UK PLC GBA0026411 £72,533.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P CAPGEMINI UK PLC GBA0028441 £104,480.00 Information technology related costs
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-002424 £113,901.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL025756 £356,519.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL025803 £418,146.00 Information technology related costs
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL025754 £192,705.00 Information technology related costs
MoJ MoJ HQ 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22798 £165,427.55 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 07/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 2.0253E+11 £35,686.77 Agency staff
MoJ MoJ HQ 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22797 £162,380.83 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22406 £179,949.64 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22405 £46,491.29 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A22796 £56,089.75 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 14/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 2.0253E+11 £39,605.64 Agency staff
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 1.8E+13 £97,200.00 Professional services
MoJ MoJ HQ 21/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 2.0253E+11 £41,559.45 Agency staff
MoJ MoJ HQ 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 1.8E+13 £34,486.80 Professional services
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES Internal Audit & Assurance IA1 GOVERNMENT INTERNAL AUDIT AGENCY 47248 £425,646.90 Government internal audit services for Qtr 3
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038773 £120,676.76 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00038770 £120,676.75 Provision of administration and pension payroll services for the Judicial Pension Schemes
MoJ MoJ HQ 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21718 £135,031.52 Staff travel and subsistence costs
MoJ MoJ HQ 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21691 £145,169.25 Staff travel and subsistence costs
MoJ MoJ HQ 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21631 £204,456.73 Staff travel and subsistence costs
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback BT PAYPHONES AI5506/476/CR/594 -£50,204.86 Information technology related costs
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21984 £119,985.31 Staff travel and subsistence costs
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21988 £396,944.07 Staff travel and subsistence costs
MoJ MoJ HQ 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management KINTO U K 3162100 £32,913.47 Vehicle related costs
MoJ MoJ HQ 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management ALPHABET (GB) LTD 80362478 £25,487.59 Vehicle related costs
MoJ MoJ HQ 11/02/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Business Management - BAU CABINET OFFICE 3851586 £137,969.00 Fast Stream Programme Learning & Development
MoJ MoJ HQ 12/02/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Business Management - BAU CABINET OFFICE 3851572 £137,969.00 Fast Stream Programme Learning & Development
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700955 £491,017.03 Professional services
MoJ MoJ HQ 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1550522 £37,520.48 Record storage costs
MoJ MoJ HQ 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1558790 £139,065.93 Record storage costs
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin NCC GROUP SECURITY SERVICES LTD 143460 £72,900.00 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin NCC GROUP SECURITY SERVICES LTD 143721 £40,800.00 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin NCC GROUP SECURITY SERVICES LTD 145576 £84,840.00 Property related charges
MoJ MoJ HQ 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100053511 £35,838.00 Outsourced shared services
MoJ MoJ HQ 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100053510 £94,477.50 Outsourced shared services
MoJ MoJ HQ 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing Subject Access Requests Team XEROX U K LTD 90011241 £37,513.54 Information technology related costs
MoJ MoJ HQ 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Covid 19 Inquiry Response Team GOVERNMENT LEGAL DEPARTMENT 555258 £32,872.37 Legal services
MoJ MoJ HQ 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Covid 19 Inquiry Response Team GOVERNMENT LEGAL DEPARTMENT 557183 £25,173.00 Legal services
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353472 £289,209.92 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353467 £2,162,417.76 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10353465 £65,215.10 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10353466 £1,512,896.77 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10353464 £412,421.57 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10353474 £245,526.00 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353470 £340,187.41 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353535 £68,781.54 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10353534 £503,228.47 Property related charges
MoJ MoJ HQ 05/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93237677 £2,060,947.32 Property related charges
MoJ MoJ HQ 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee MoJ Estates Cluster CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD GB3002-CI-25-00436 £69,412.80 Property related charges
MoJ MoJ HQ 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900242697 £65,814.61 Reprographics and printing services
MoJ MoJ HQ 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2501MOJ476 £240,352.86 Property related charges
MoJ MoJ HQ 12/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2501MOJ475 £520,034.65 Property related charges
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Performance and Account - SES ALLIUM UK HOLDING LTD T/A ACCURIS 92146117 £79,921.71 Publications and communications
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Scotland Office KIER FACILITIES SERVICES LTD 10354295 £602,388.52 Property related charges
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354292 £63,381.09 Property related charges
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354430 £285,254.98 Property related charges
MoJ MoJ HQ 14/02/25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS MoJ Headquarters LAND SECURITIES PROPERTIES LTD 6235319 £5,038,565.75 Property related charges
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91335343 £118,508.11 Professional services
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91335342 £141,128.60 Professional services
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91333131 £169,251.10 Professional services
MoJ MoJ HQ 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Performance and Account - SES FM SYSTEMS EUROPE LTD INV-U13341 £30,600.00 Information technology related costs
MoJ MoJ HQ 17/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Scotland Office KIER FACILITIES SERVICES LTD 10354296 £1,481,413.63 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000591263 £114,160.50 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000591264 £1,395,079.97 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ OCS GROUP UK LTD 7000034141 -£34,038.59 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 5000591261 £2,107,063.20 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354848 £327,487.49 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354607 £1,186,892.22 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354290 £409,311.16 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354846 £93,193.42 Property related charges
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354291 £520,016.26 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354842 £334,855.70 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354647 £1,302,460.55 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354843 £137,796.53 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354845 £193,421.42 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354841 £81,149.36 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354840 £102,712.87 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354645 £263,909.63 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354646 £541,650.98 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354604 £904,064.53 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354651 £137,013.98 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354652 £177,869.88 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10354605 £50,514.58 Property related charges
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM MoJ HQ KIER FACILITIES SERVICES LTD 10354603 £364,243.64 Property related charges
MoJ MoJ HQ 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Performance and Account - SES HOGAN LOVELLS INTERNATIONAL LLP 17100113230 £26,045.40 Professional services
MoJ MoJ HQ 25/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10354874 £108,442.33 Property related charges
MoJ MoJ HQ 25/02/25 EXP - PURCHASE OF GOODS/SERVICES - WATER FFM MoJ HQ KIER FACILITIES SERVICES LTD 10354855 £49,747.71 Property related charges
MoJ MoJ HQ 25/02/25 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680066290 £31,368.74 Professional services
MoJ MoJ HQ 25/02/25 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680066292 £40,070.46 Professional services
MoJ MoJ HQ 25/02/25 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680066291 £41,257.00 Professional services
MoJ MoJ HQ 25/02/25 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680065968 £72,709.80 Professional services
MoJ MoJ HQ 25/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93246727 £1,167,909.11 Property related charges
MoJ MoJ HQ 25/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS SODEXO LTD 9900833266 £57,450.14 Property related charges
MoJ MoJ HQ 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Scotland Office INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93244903 £223,299.78 Property related charges
MoJ MoJ HQ 26/02/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS SODEXO LTD 9900833065 £2,113,648.19 Property related charges
MoJ MoJ HQ 26/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM HMPPS SODEXO LTD 9900833367 £177,936.66 Property related charges
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs Southern House (Croydon) GOVERNMENT PROPERTY AGENCY 00000001/37823 £35,379.05 Property related charges
MoJ MoJ HQ 19/02/25 EXP - BUSINESS RATES MoJ Headquarters GOVERNMENT PROPERTY AGENCY GPA GPA18022025 £113,284.22 Property related charges
MoJ MoJ HQ 03/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership UNIVERSITY OF CAMBRIDGE JL1253793 £218,500.00 Staff training learning and development
MoJ MoJ HQ 04/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 155508 £41,931.18 Staff occupational health services
MoJ MoJ HQ 06/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT CSHR Casework GLOBAL ELOQUENCE LTD INV-0893 £81,688.33 Staff training learning and development
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition HR Services SME HCI LTD (TRADING AS VIVUP) 159065 £1,000,000.00 Staff reward and recognition payments
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053331 £286,716.07 Outsourced shared services
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053328 £2,144,255.95 Outsourced shared services
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053329 £3,691,796.62 Outsourced shared services
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Pay, Reward & Employee Relations SSCL SHARED SERVICES CONNECTED LTD 100053012 -£110,448.56 Outsourced shared services
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Pay, Reward & Employee Relations SSCL SHARED SERVICES CONNECTED LTD 100052857 £110,448.56 Outsourced shared services
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Pay, Reward & Employee Relations SSCL SHARED SERVICES CONNECTED LTD 100053032 -£66,737.38 Outsourced shared services
MoJ MoJ HQ 07/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Pay, Reward & Employee Relations SSCL SHARED SERVICES CONNECTED LTD 100053179 £80,346.37 Outsourced shared services
MoJ MoJ HQ 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT MoJ Shared Services Programme Admin TRUSTMARQUE SOLUTIONS LTD 2392937 £51,356.31 Information technology related costs
MoJ MoJ HQ 10/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053090 £83,096.39 Outsourced shared services
MoJ MoJ HQ 11/02/25 Exp - Purchase Of Goods/Services - Consultancy HR Services CSL KPMG LLP 5502974716 £179,700.00 Consultancy and professional services
MoJ MoJ HQ 11/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053416 £73,993.25 Outsourced shared services
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053408 £295,193.94 Outsourced shared services
MoJ MoJ HQ 13/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100053506 £452,818.80 Outsourced shared services
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0208 £124,403.94 Staff training learning and development
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0207 £310,092.96 Staff training learning and development
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme HAMPSHIRE CONSTABULARY 3680028618 £60,768.00 Outsourced shared services
MoJ MoJ HQ 14/02/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) PEOPLESCOUT LTD 411240 £239,234.89 Marketing and advertising
MoJ MoJ HQ 17/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053321 £143,816.32 Outsourced shared services
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Shared Services Programme Admin AIRWALK CONSULTING REPLY LTD 3251000014 £201,546.00 Information technology related costs
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042238 £40,399.56 Staff occupational health services
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042240 £503,415.23 Staff occupational health services
MoJ MoJ HQ 18/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042242 £85,702.40 Staff occupational health services
MoJ MoJ HQ 19/02/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 71042272 £49,535.12 Staff occupational health services
MoJ MoJ HQ 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100052543 £28,762.85 Outsourced shared services
MoJ MoJ HQ 20/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100053486 £28,762.85 Outsourced shared services
MoJ MoJ HQ 21/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000632063 £54,249.60 Staff training learning and development
MoJ MoJ HQ 24/02/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership CSL KPMG LLP 5502983049 £59,697.25 Staff training learning and development
MoJ MoJ HQ 26/02/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational HR Services HAYS SPECIALIST RECRUITMENT LTD-2WM 1014035448 £227,184.96 Agency staff
MoJ MoJ HQ 27/02/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Resourcing, Selection & Onboarding CALDER CONFERENCES LTD 560384 £26,280.00 Venue Hire
MoJ MoJ HQ 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100053508 £135,911.93 Outsourced shared services
MoJ MoJ HQ 28/02/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100052632 £238,421.77 Outsourced shared services
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Programme and Grants COUNCIL OF EUROPE GR2025GB £329,771.06 Annual Contribution to CoE/GRECO
MoJ MoJ HQ 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Claims Management Civil Justice & Law Division RICHARD BUXTON SOLICITORS LAW1/1 £865,129.38 Compensation payment
MoJ MoJ HQ 03/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Reform OPIA LTD SI007890 £300,000.00 Provision of Mediation Voucher Payments to Mediators
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) BASIS YORKSHIRE LTD WCSCC202225BASISYORKSHIRE2425-2 £74,621.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 06/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Victim, Witness & CJS Delivery VICTIM SUPPORT 3018034 £537,661.20 Professional services
MoJ MoJ HQ 06/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery BARNARDOS CSAC-2023-2025-04 £44,405.36 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) WOMENS COMMUNITY MATTERS WCSCC202225WOMENSCOMMUNITYMATTERS2425-2 £75,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Women & Health Policy (Programme) KAIROS WOMEN WORKING TOGETHER WCSCC202225KAIROSWWT24-25-2 £30,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Criminal and Family Justice Policy Admin OPIA LTD SI007927 £28,993.20 Professional services
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Performance and Business Support CSL KPMG LLP 5502977616 £53,070.00 Staff training learning and development
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Performance and Business Support CSL KPMG LLP 5502977617 £53,070.00 Staff training learning and development
MoJ MoJ HQ 14/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Miscarriages of Justice HICKMAN & ROSE SOLICITORS 10105553 £500,000.00 Professional services
MoJ MoJ HQ 19/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery RAPE CRISIS ENGLAND & WALES P12-MOJ-247SV-2022/25-12 £687,866.46 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 21/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Reform OPIA LTD SI007998 £300,000.00 Professional services
MoJ MoJ HQ 21/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Victim, Witness & CJS Delivery SURVIVORS UK P3-MOJ-2024/25-SVHELPLINE-001 £31,865.75 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Victim, Witness & CJS Delivery CITIZENS ADVICE BUREAU P3-CBWS-2024/25 £2,954,919.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 26/02/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech CODEBASE LTD LAWTECHGRANTCLAIMFORINV13213JANUARY2025 £125,763.80 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Rule of Law Programme FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE UJT2025BIICLRES £59,998.00 Professional services
MoJ MoJ HQ 11/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) ENGINE PARTNERS UK LLP 620401230 £28,757.12 Marketing and advertising
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G13398 £110,860.20 Marketing and advertising
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G13397 £105,442.22 Marketing and advertising
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G13387 £212,845.61 Marketing and advertising
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G13400 £67,079.95 Marketing and advertising
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G13399 £109,931.48 Marketing and advertising
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G13380 £36,926.00 Marketing and advertising
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Admin) MANNING GOTTLIEB OMD G13401 £32,950.42 Marketing and advertising
MoJ MoJ HQ 19/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G13623 £153,207.96 Marketing and advertising
MoJ MoJ HQ 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Admin) KINDRED AGENCY LTD 119249 £32,078.96 Marketing and advertising
MoJ MoJ HQ 27/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G15534 £30,544.90 Marketing and advertising
MoJ MoJ HQ 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G15797 £114,061.27 Marketing and advertising
MoJ MoJ HQ 28/02/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G15798 £77,945.15 Marketing and advertising
MoJ MoJ HQ 17/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Evidence, Engagement & Experimentation RAND EUROPE COMMUNITY INTEREST COMPANY 022868.007-00001182 £62,201.52 Professional services
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) UNIVERSITY OF LINCOLN INV0042484 £30,054.00 Professional services
MoJ MoJ HQ 24/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) UNIVERSITY OF LINCOLN INV0041131 £31,512.00 Professional services
MoJ MoJ HQ 03/02/2025 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) CABINET OFFICE 3851202 £182,756.00 Seconded Salary Payments
MoJ MoJ HQ 04/02/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) CABINET OFFICE 3851215 £26,400.00 Recruitment of staff
MoJ MoJ HQ 20/02/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital VERSION 1 SOLUTION LTD CNSOL001326 -£25,080.00 Information technology related costs
MoJ MoJ HQ 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Victims Commissioner TONIC CONSULTANTS LTD TRADING AS TONIC 109 £26,520.00 Professional services
MoJ MoJ HQ 02/03/2025 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472FEB2025 £93,678.27 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 25/02/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers LAA Digital Tech Debt CDW LTD UKPSC0279053 -£116,536.43 Information technology related costs
MoJ MoJ HQ 25/02/2025 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers LAA Digital Tech Debt CDW LTD UKSI04563347 £116,536.43 Information technology related costs
MoJ MoJ HQ 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs HMPPS Budget transfer - EM, RR,DS,PYC & Prob ICF CONSULTING SERVICES LTD 30501479 -£67,851.00 Professional services
MoJ MoJ HQ 26/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs HMPPS Budget transfer - EM, RR,DS,PYC & Prob ICF CONSULTING SERVICES LTD 30412934 £67,851.00 Professional services
MoJ MoJ HQ 18/02/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Family Justice Reform CAFCASS CYMRU 4700027114 £112,670.00 Professional services
Not set Not set Not set Not set Not set Not set 345 £83,198,127.90 Not set