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Transparency data

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

Updated 16 April 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
MoJ MoJ HQ 25/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Legal Support - Programme ACCESS TO JUSTICE FOUNDATION EXTIOTLS1 £762,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 29/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Legal Support - Programme ACCESS TO JUSTICE FOUNDATION IOTLSEXT2 £762,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Shared Services Programme Admin AIRWALK CONSULTING REPLY LTD 3251000061 £182,820.00 Information technology related costs
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Shared Services Programme Admin AIRWALK CONSULTING REPLY LTD 3251000119 £131,250.00 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Technology Services Tech Debt ALEXANDER MANN SOLUTIONS LTD-2WM 3239875 £30,829.80 Agency staff
MoJ MoJ HQ 04/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Projects (Prisons) - In-Cell Technology ALEXANDER MANN SOLUTIONS LTD-2WM 3228393 £126,277.20 Agency staff
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB25-2023663 £1,447,489.58 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt AMBER LABS LTD INV2181 £483,159.00 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme ARCH TEESSIDE P1-RASASF-25-2601 £87,462.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt ARCULUS CYBER SECURITY LTD SIN005874 £298,104.00 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Engineering - P ARDOQ UK LTD 500075 £87,600.00 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Staff - P ATOS IT SERVICES UK LTD 5584459449 £42,665.95 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584459955 £26,350.80 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584459943 £39,715.44 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P ATOS IT SERVICES UK LTD 5584459968 £42,961.01 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting - P ATOS IT SERVICES UK LTD 5584459959 £34,535.34 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459985 £28,866.82 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459983 £38,318.40 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459925 £41,414.88 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459978 £47,202.00 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459981 £78,516.13 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459967 £83,804.16 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459970 £91,065.89 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459920 £159,220.20 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584459954 £638,166.00 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584459078 £27,034.39 Information technology related costs
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584460029 £27,273.02 Information technology related costs
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584459440 £28,375.73 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Improvements - P ATOS IT SERVICES UK LTD 5584459608 £38,908.26 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584460015 £41,863.85 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584460181 £49,103.34 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Improvements - P ATOS IT SERVICES UK LTD 5584459712 £52,805.50 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584458905 £64,486.57 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P ATOS IT SERVICES UK LTD 5584459342 £73,027.60 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066188 £46,023.64 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066359 £46,023.64 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme AXIS COUNSELLING P1-RASASF-25-2602 £175,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 24/04/25 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 42551 £177,792.00 Consultancy and professional services
MoJ MoJ HQ 24/04/25 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 42552 £609,786.00 Consultancy and professional services
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme BARNSLEY SEXUAL ABUSE & RAPE CRISIS SERVICES P1-RASASF-25-2603 £113,974.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT P1-RASASF-25-2604 £181,568.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme BLACK COUNTRY WOMENS AID P1-RASASF-25-2605 £150,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLOOMSBURY PUBLISHING PLC 53568 £267,800.00 Judicial publications
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_NOV-24_002_INV £40,734.00 Outsourced shared services
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOP_OP_NOV_003_INV £40,734.00 Outsourced shared services
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_DEC-24_002_INV £42,043.20 Outsourced shared services
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOP_OP_DEC-24_003_INV £42,043.20 Outsourced shared services
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_JAN-25_002_INV £64,545.31 Outsourced shared services
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_FEB-25_001_INV £71,934.00 Outsourced shared services
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING MoJ Shared Services Programme Admin BLUE BORDER LTD MOJ_SYN_MAR-25_001_INV £278,016.00 Outsourced shared services
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE P1-RASASF-25-2606 £118,769.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 25/04/25 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - P BRAMBLE HUB LTD INV-15382 £110,190.00 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme BRAVE FUTURES P1-RASASF-25-2607 £27,060.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BRITISH TELECOMMUNICATIONS PLC VP02875770M077EJ £44,505.51 Information technology related costs
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790428171 £27,752.72 Information technology related costs
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790429140 £28,161.22 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790429589 £99,384.46 Information technology related costs
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790428450 £177,610.99 Information technology related costs
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/544 £181,843.20 Information technology related costs
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 0790428163 £89,936.66 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 0790428191 £127,757.28 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 0790424637 £140,223.05 Information technology related costs
MoJ MoJ HQ 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 0790428157 £461,334.32 Information technology related costs
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC 0790428158 £318,215.26 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 2.0253E+11 £42,506.98 Agency staff
MoJ MoJ HQ 14/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 2.02531E+11 £36,290.00 Agency staff
MoJ MoJ HQ 23/04/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin Judicial Pension Scheme Programme BROOK STREET UK LTD-2WM 2.02531E+11 £38,216.49 Agency staff
MoJ MoJ HQ 02/04/25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Centre City, Birmingham BRUNTWOOD SIN484333 £33,524.29 Property related charges
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt BT PLC 0790429222 £28,010.88 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Talent, Learning & Leadership CABINET OFFICE CAB_1981 £210,094.00 Fast Stream costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital CABINET OFFICE CAB_1868 £36,665.62 Information technology related costs
MOJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs CABINET OFFICE CAB_748 £160,307.00 Legal services
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Mediation Vouchers - Programme CAFCASS CYMRU 4700026695 £50,981.42 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned Mediation Vouchers - Programme CAFCASS CYMRU 4700026694 £120,228.50 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 566266 £69,901.78 Judicial training and conferences
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004203119 £102,204.00 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Networks - P CDW LTD UKSI04605314 £27,609.84 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Networks - P CDW LTD UKSI04606207 £248,488.56 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04641884 £25,740.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04544435 £25,752.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04578646 £28,380.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04604625 £40,260.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04522318 £45,552.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04573455 £47,640.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04604618 £59,208.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04641082 £77,064.00 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops Infrastructure Services - EUCS - P CDW LTD UKSI04643225 £84,718.68 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04564587 £90,000.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04596190 £90,000.00 Information technology related costs
MoJ MoJ HQ 03/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04637903 £103,453.20 Information technology related costs
MoJ MoJ HQ 03/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04641858 £103,453.20 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04643715 £124,680.00 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04598977 £142,770.00 Information technology related costs
MoJ MoJ HQ 10/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04643612 £144,300.29 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P CDW LTD UKSI04616099 £157,434.00 Information technology related costs
MoJ MoJ HQ 10/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04641869 £268,664.35 Information technology related costs
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P CDW LTD UKSI04668595 £775,826.40 Information technology related costs
MoJ MoJ HQ 03/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04641856 £827,625.60 Information technology related costs
MoJ MoJ HQ 03/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04637902 £862,110.00 Information technology related costs
MoJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04643222 £1,410,075.00 Information technology related costs
MoJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04639942 £1,551,798.00 Information technology related costs
MoJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04636150 £1,761,075.00 Information technology related costs
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops EUCS Improvements - P CDW LTD UKSI04649415 £288,060.00 Information technology related costs
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014156619 £576,771.29 Information technology related costs
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P CHUBB FIRE & SECURITY LTD T/A CHUBB SYSTEMS 10881126 £43,656.96 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme CLEAR EMOTIONAL TRAUMA AND THERAPY SPECIALISTS P1-RASASF-25-2609 £231,709.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line CMC PARTNERSHIP CONSULTANCY LTD SIN002114 £25,788.00 Information technology related costs
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line CMC PARTNERSHIP CONSULTANCY LTD SIN002103 £26,976.00 Information technology related costs
MoJ MoJ HQ 30/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech CODEBASE LTD LAWTECHGRANTCLAIMFORINV13434MARCH2025 £182,828.84 Grants to voluntary public private and third sector organisations
MOJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002164198 £35,657.15 Information technology related costs
MOJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002164199 £35,657.15 Information technology related costs
MOJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002164200 £35,657.15 Information technology related costs
MOJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002165530 £35,657.15 Information technology related costs
MoJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal SSCL Programme COLTMAN WARNER CRANSTON LLP CWC91051 £27,003.35 Professional services
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780195547 £279,960.00 Information technology related costs
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt COMPUTACENTER (UK) LTD 3780192971 £54,787.57 Information technology related costs
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt COMPUTACENTER (UK) LTD 3780194352 £152,640.00 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Service Operations COMPUTACENTER (UK) LTD 3884903067 £4,578,265.18 Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884850387 (£1,228,788.00) Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884848325 (£337,728.96) Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884848322 (£303,845.76) Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884848324 (£129,931.84) Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884848323 (£32,788.80) Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884847792 £129,931.84 Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884847790 £303,845.76 Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884847793 £337,728.96 Information technology related costs
MOJ MoJ HQ 04/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884849902 £1,228,788.00 Information technology related costs
MOJ MoJ HQ 16/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884850385 (£1,678,394.52) Information technology related costs
MOJ MoJ HQ 16/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884850386 (£713,842.92) Information technology related costs
MOJ MoJ HQ 16/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884850388 (£327,888.00) Information technology related costs
MOJ MoJ HQ 16/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884849903 £327,888.00 Information technology related costs
MOJ MoJ HQ 16/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884849901 £713,842.92 Information technology related costs
MOJ MoJ HQ 16/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884849900 £1,678,394.52 Information technology related costs
MOJ MoJ HQ 16/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3884847791 £32,788.80 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22693 £119,340.78 Staff travel and subsistence costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22442 £137,820.25 Staff travel and subsistence costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22694 £203,923.22 Staff travel and subsistence costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22447 £208,209.97 Staff travel and subsistence costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 21672 £313,508.89 Staff travel and subsistence costs
MoJ MoJ HQ 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22765 £80,159.15 Staff travel and subsistence costs
MoJ MoJ HQ 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22733 £92,582.71 Staff travel and subsistence costs
MoJ MoJ HQ 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22766 £138,808.03 Staff travel and subsistence costs
MoJ MoJ HQ 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 22734 £151,234.77 Staff travel and subsistence costs
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme COUNCIL OF LAW REPORTING 0064061 £26,563.00 Judicial publications
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme COVENTRY RAPE AND SEXUAL ABUSE CENTRE P1-RASASF-25-2610 £149,405.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 29313 £58,074.78 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Closed Material Procedures CROWN SOLICITOR FOR NORTHERN IRELAND [Redacted] £37,230.00 Professional services
MoJ MoJ HQ 08/04/25 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005789242 £183,000.00 Information technology related costs
MoJ MoJ HQ 22/04/25 Exp - Purchase Of Goods/Services - Consultancy Technology Services Tech Debt DELOITTE LLP 8005789228 £207,900.00 Information technology related costs
MoJ MoJ HQ 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Technology Services Tech Debt DELOITTE LLP 8005911332 £1,150,884.00 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme DRASACS P1-RASASF-25-2611 £85,146.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme EAST KENT RAPE CRISIS CENTRE P1-RASASF-25-2612 £163,487.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Disclosure EBSCO INTERNATIONAL INC 2508488 £27,562.00 Publications and communications
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Central Digital - P EGRESS SOFTWARE TECHNOLOGIES LTD INVUK27925 £323,730.00 Information technology related costs
MOJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) ENGINE PARTNERS UK LLP 620401365 £42,577.56 Recruitment of staff
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership ERNST & YOUNG LLP GB01G000653405 £29,937.60 Staff learning and development
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership ERNST & YOUNG LLP GB01G000644500 (£32,653.20) Staff learning and development
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership ERNST & YOUNG LLP GB01G000632941 £44,400.00 Staff learning and development
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership ERNST & YOUNG LLP GB01G000632942 £90,000.00 Staff learning and development
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership ERNST & YOUNG LLP GB01G000637623 £90,000.00 Staff learning and development
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership ERNST & YOUNG LLP GB01G000648150 £90,000.00 Staff learning and development
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership ERNST & YOUNG LLP GB01G000659659 £31,357.20 Staff learning and development
MoJ MoJ HQ 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P EVERYTHING EVERYWHERE LTD 72390664 £45,434.30 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme FAMILY MATTERS P1-RASASF-25-2613 £151,072.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000402 £75,546.00 Information technology related costs
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000397 £470,869.69 Information technology related costs
MOJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000398 £114,714.00 Information technology related costs
MoJ MoJ HQ 02/04/25 Exp - Purchase Of Goods/Services - Consultancy Digital Information & Records Management Team FCDO SERVICES 70013776 £52,956.00 Consultancy and professional services
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme FIRST LIGHT P1-RASASF-25-2614 £159,556.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme FREEVA P1-RASASF-25-2615 £116,278.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE [GRASAC] P1-RASASF-25-2616 £55,409.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00039056 £66,859.03 Professional services
MoJ MoJ HQ 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00039163 £56,812.64 Professional services
MoJ MoJ HQ 28/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00039058 £66,859.03 Professional services
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Covid 19 Inquiry Response Team GOVERNMENT LEGAL DEPARTMENT 560857 £119,834.15 Legal services
MoJ MoJ HQ 07/04/25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Clive House GOVERNMENT PROPERTY AGENCY 00000001/38329 £298,726.55 Property related charges
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme GREATER MANCHESTER RAPE CRISIS P1-RASASF-25-2617 £178,570.50 Grants to voluntary public private and third sector organisations
MOJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital HIPPO DIGITAL LTD INV002187 £110,733.00 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous Infrastructure Services - EUCS - P HMRC GD0003989 £568,000.00 Information technology related costs
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100115615 £71,235.67 Legal services
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - SECURITY AD HOC GUARDING [Redacted] HOME OFFICE 2686026 £86,791.48 Property related charges
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) V&W Commissioning & Implementation - Programme HOME OFFICE 2682563 £372,429.42 MoJ contribution to a Home Office grant
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) V&W Commissioning & Implementation - Programme HOME OFFICE 2682564 £374,292.44 MoJ contribution to a Home Office grant
MoJ MoJ HQ 04/04/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Judicial Office - Admin HOUSE OF COMMONS 3110524 £27,705.17 Secondee costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs HMPPS Budget transfer - EM, RR,DS,PYC & Prob ICF CONSULTING SERVICES LTD 30413142 £67,851.00 Professional services
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Hospitality LawTech INSPIRE BUSINESS LTD INV-MJ2 £57,561.66 Catering services
MoJ MoJ HQ 14/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93283124 £2,358,416.14 Property related charges
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93291421 £26,789.28 Property related charges
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Scotland Office INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93295445 £148,718.25 Property related charges
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93296840 £1,201,585.55 Property related charges
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme JUSTIS PUBLISHING LTD INV-J-6255 £46,839.25 Judicial publications
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2503MOJ489 £536,910.52 Property related charges
MoJ MoJ HQ 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2503MOJ490 £247,563.44 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357286 £80,409.16 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357287 £72,334.27 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10357609 £168,923.23 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10357606 £188,273.74 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10357605 £120,011.82 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357292 £45,414.84 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357293 £338,293.57 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357289 £137,806.39 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357608 £91,913.93 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357613 £806,687.85 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357616 £253,678.48 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357278 £139,605.29 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357281 £65,559.40 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357290 £30,012.59 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357291 £49,300.16 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357284 £83,688.91 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS [Redacted] KIER FACILITIES SERVICES LTD 10357280 £192,347.48 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357279 £77,112.52 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS [Redacted] KIER FACILITIES SERVICES LTD 10357283 £94,701.82 Property related charges
MoJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10357614 £1,358,002.53 Property related charges
MoJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357607 £1,040,030.25 Property related charges
MoJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10357377 £181,469.38 Property related charges
MoJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10357376 £308,098.62 Property related charges
MoJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10357294 £1,571,733.66 Property related charges
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357288 £75,484.28 Property related charges
MoJ MoJ HQ 15/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10358131 £52,580.70 Property related charges
MoJ MoJ HQ 15/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10358130 £1,219,883.50 Property related charges
MoJ MoJ HQ 15/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10358129 £1,150,251.21 Property related charges
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10358306 £364,769.46 Property related charges
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM MoJ HQ KIER FACILITIES SERVICES LTD 10358305 £321,787.37 Property related charges
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10358543 £1,187,967.65 Property related charges
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10358540 £50,643.18 Property related charges
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10358541 £916,476.79 Property related charges
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10358578 £137,488.27 Property related charges
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10358577 £280,217.48 Property related charges
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10357574 £1,387,703.59 Property related charges
MoJ MoJ HQ 15/04/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management KINTO U K 3222587 £70,564.57 Vehicle related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs V&W Policy - Programme KTA RESEARCH & CONSULTING LLP INV-06-2025 £52,012.80 Professional services
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme LINCOLNSHIRE RAPE CRISIS P1-RASASF-25-2621 £180,623.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme LIVING WITHOUT ABUSE P1-RASASF-25-2622 £77,575.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 732045615/2148020 £30,000.00 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 732072660/2148173 £69,000.00 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Performance and Account - SES MACE LTD 2101048109 £37,129.34 Property related charges
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Performance and Account - SES MACE LTD 2101048123 £27,562.66 Property related charges
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Central Digital - P MADE TECH LTD INV005685 £248,996.19 Information technology related costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005656 £26,622.38 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005659 £36,236.76 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005687 £257,722.68 Information technology related costs
MOJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005667 £89,458.35 Information technology related costs
MOJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005599 £94,314.00 Information technology related costs
MOJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data - Directors Office - P MADE TECH LTD INV005596 £55,560.00 Information technology related costs
MOJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data - Directors Office - P MADE TECH LTD INV005597 £70,500.00 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data - Directors Office - P MADE TECH LTD INV005686 £62,100.00 Information technology related costs
MOJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Delivery Transformation DG office Admin MADE TECH LTD INV005696 £25,260.00 Information technology related costs
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme MID WALES RAPE SUPPORT CENTRE P1-RASASF-25-2623 £35,460.50 Grants to voluntary public private and third sector organisations
MOJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 24/0059 £216,428.40 Information technology related costs
MOJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 24/0058 £748,350.00 Information technology related costs
MOJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000271 £175,718.54 Information technology related costs
MOJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000273 £215,565.95 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91498270 £156,000.00 Information technology related costs
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91498816 £156,114.00 Information technology related costs
MOJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital - P NEC SOFTWARE SOLUTIONS UK LTD 91497771 £37,782.00 Information technology related costs
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme NEW PATHWAYS P1-RASASF-25-2625 £77,581.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme NEW PATHWAYS P1-RASASF-25-2626 £99,591.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme NEW PATHWAYS P1-RASASF-25-2627 £186,466.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme NORTHAMPTONSHIRE RAPE CRISIS P1-RASASF-25-2628 £132,523.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 36738678 £27,811.20 Information technology related costs
MoJ MoJ HQ 15/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 36614456 £57,078.00 Information technology related costs
MoJ MoJ HQ 15/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 36574955 £79,380.00 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM MoJ HQ OCS GROUP UK LTD 5000595623 £429,487.81 Property related charges
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000595624 £131,529.13 Property related charges
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000598669 £58,069.36 Property related charges
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000598668 £1,316,622.36 Property related charges
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 7000034448 (£120,769.61) Property related charges
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 5000598666 £2,101,491.82 Property related charges
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line OPENCAST SOFTWARE EUROPE LTD CINV-002643 £299,229.00 Information technology related costs
MOJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-002644 £176,922.00 Information technology related costs
MOJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI008311 £300,000.00 Professional services
MOJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI008345 £300,000.00 Professional services
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042945 £29,487.06 Staff occupational health services
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042942 £58,964.76 Staff occupational health services
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042944 £481,676.39 Staff occupational health services
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042941 £54,731.70 Staff occupational health services
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 71042946 £86,947.84 Staff occupational health services
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 71042960 £48,278.30 Staff occupational health services
MoJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P ORACLE CORPORATION U K LTD 460214624 £515,659.88 Information technology related costs
MoJ MoJ HQ 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P ORACLE CORPORATION U K LTD 460211789 £2,036,659.81 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES People Analytics and Research ORGVUE LTD INV202684 £139,650.00 Information technology related costs
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES People Analytics and Research ORGVUE LTD INV202661 £1,945,680.00 Information technology related costs
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme OXFORD UNIVERSITY PRESS XI17100303 £26,226.12 Judicial publications
MOJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Data - Directors Office - P PA CONSULTING SERVICES LTD 0000038277 £278,400.00 Information technology related costs
MOJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Data - Directors Office - P PA CONSULTING SERVICES LTD 0000038227 £300,000.00 Information technology related costs
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 158071 £41,931.18 Staff occupational health services
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 158619 £44,100.31 Staff occupational health services
MOJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) PEOPLESCOUT LTD 417334 £119,999.52 Recruitment of staff
MOJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 00360070 £25,258.20 Information technology related costs
MOJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 00360071 £54,426.00 Information technology related costs
MOJ MoJ HQ 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications News Division PRESS ASSOCIATION LTD 70224183 (£42,788.60) Publications and communications
MOJ MoJ HQ 14/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications News Division PRESS ASSOCIATION LTD 70224184 £45,056.40 Publications and communications
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital QINETIQ LTD 117080035 £169,818.68 Information technology related costs
MoJ MoJ HQ 23/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P Q-SOLUTION LTD INV-0802 £95,054.26 Information technology related costs
MoJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P Q-SOLUTION LTD INV-0804 £168,365.76 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P Q-SOLUTION LTD INV-0803 £106,164.00 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme RAPE & SEXUAL ABUSE (RASA) CENTRE LTD P1-RASASF-25-2630 £247,899.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme RAPE & SEXUAL ABUSE SUPPORT CENTRE CHESHIRE & MERSEYSIDE P1-RASASF-25-2631 £187,211.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE P1-RASASF-25-2633 £77,501.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND COUNTY DURHAM) P1-RASASF-25-2632 £112,110.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme RASAC P1-RASASF-25-2620 £152,236.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme RASASC GUILDFORD LTD P1-RASASF-25-2634 £175,000.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme RASASC NORTH WALES P1-RASASF-25-2635 £101,803.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1568343 £26,580.60 Record storage costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1576686 £29,192.81 Record storage costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1576687 £42,235.34 Record storage costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE RECORDS MANAGEMENT 1576685 £108,957.78 Record storage costs
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme REVIVAL - WILTSHIRE RAPE AND SEXUAL ABUSE CENTRE P1-RASASF-25-2636 £127,232.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme ROSA P1-RASASF-25-2637 £110,224.50 Grants to voluntary public private and third sector organisations
MOJ MoJ HQ 01/04/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 5569510100259472APR2025 £86,333.17 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SAFELINE WARWICK P1-RASASF-25-2638 £134,719.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SAFELINE WARWICK P1-RASASF-25-2639 £33,578.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SAFETY NET (UK) P2-RASASF-25-2640 £106,147.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SAIL (SEXUAL ABUSE AND INCEST LINE) P1-RASASF-25-2641 £37,705.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SARAC P1-RASASF-25-2642 £88,445.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE P1-RASASF-25-2644 £129,150.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security [Redacted] SODEXO LTD 9900838565 £185,789.21 Property related charges
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS SODEXO LTD 9900844461 £2,164,558.58 Property related charges
MOJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT CJS Data Transformation SOLIRIUS CONSULTING LTD 0818-MI5DP-WP028-02 £109,008.00 Information technology related costs
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SOMEONE CARES P1-RASASF-25-2645 £57,461.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT P1-RASASF-25-2646 £358,177.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Portfolio & Controls SPRINT REPLY LTD 3251000036 £161,998.80 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100054022 £75,290.65 Outsourced shared services
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053832 £216,918.72 Outsourced shared services
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100053840 £783,650.89 Outsourced shared services
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100055096 £134,086.43 Outsourced shared services
MoJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100055095 £467,912.76 Outsourced shared services
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100055207 £28,762.85 Outsourced shared services
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100055293 £43,072.46 Outsourced shared services
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100054923 £702,497.48 Outsourced shared services
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100054974A £3,791,680.13 Outsourced shared services
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100054888 £120,718.20 Outsourced shared services
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100054973 £2,498,923.55 Outsourced shared services
MoJ MoJ HQ 30/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme STAFFORDSHIRE WOMEN'S AID P1-RASASF-25-2665 £92,536.67 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme STARS DORSET P1-RASASF-25-2647 £135,953.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme STEPPING STONES NORTH WALES P1-RASASF-25-2648 £50,900.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SUE LAMBERT TRUST P1-RASASF-25-2649 £159,808.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) P1-RASASF-25-2651 £114,542.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SURVIVE SUPPORT FOR SURVIVORS OF RAPE AND SEXUAL ABUSE P1-RASASF-25-2653 £76,220.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SURVIVOR SPACE OXFORDSHIRE P1-RASASF-25-2629 £104,870.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SURVIVORS IN TRANSITION P1-RASASF-25-2654 £130,500.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SURVIVORS NETWORK P1-RASASF-25-2656 £336,572.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD P1-RASASF-25-2658 £85,029.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 17/04/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P TELAPPLIANT LTD 86841 £54,588.23 Information technology related costs
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme THE BIRCHALL TRUST P1-RASASF-25-2659 £156,516.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme THE BLUE DOOR SUPPORT SERVICE CIC P1-RASASF-25-2618 £156,819.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 29/04/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Family Justice Policy - Programme THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES PATHFINDER/PILOT/INDEPENDENT/DV/ADVISOR/PROV24-25 £45,000.00 Grant payments to police and crime commissioners
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6801805678 £2,170,726.20 Judicial publications
MOJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD S11010944 £30,690.00 Information technology related costs
MOJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI1010814 £39,510.00 Information technology related costs
MOJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT OSPT - Programme TISSKI LTD SI2002204 £40,620.00 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme TRAFFORD RAPE CRISIS P1-RASASF-25-2660 £71,250.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme TRAUMA RECOVERY CIC P1-RASASF-25-2661 £87,205.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 25/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 998818 £48,390.00 Information technology related costs
MoJ MoJ HQ 03/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme TRUST HOUSE READING P1-RASASF-25-2662 £181,519.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Portfolio Team (Admin) TRUSTMARQUE SOLUTIONS LTD 2401380 £137,337.69 Information technology related costs
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital - P TRUSTMARQUE SOLUTIONS LTD 2403696 £57,788.42 Information technology related costs
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital - P TRUSTMARQUE SOLUTIONS LTD 2404238 £250,423.80 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Productivity and Collaboration - P TRUSTMARQUE SOLUTIONS LTD 2402395 £48,470.40 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2402397 £148,644.47 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Projects (Prisons) - In-Cell Technology TRUSTMARQUE SOLUTIONS LTD 2403251 £35,802.00 Information technology related costs
MOJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Strategic Comms & Campaigns TRUSTMARQUE SOLUTIONS LTD 2402189 £39,703.13 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme TYNESIDE RAPE CRISIS P1-RASASF-25-2663 £199,899.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) UK Supreme Court funding UK SUPREME COURT 1279 £1,582,500.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 211090 £49,224.20 Information technology related costs
MoJ MoJ HQ 24/04/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P UNIFY BUSINESS SOLUTIONS LTD 211159 £50,864.95 Information technology related costs
MOJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 12011 £399,654.90 Information technology related costs
MOJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11995 £33,780.90 Information technology related costs
MOJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11993 £40,995.51 Information technology related costs
MOJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11998 £44,899.29 Information technology related costs
MOJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11997 £139,905.52 Information technology related costs
MOJ MoJ HQ 09/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 11996 £146,948.54 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0213 £124,403.94 Staff learning and development
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0212 £410,302.18 Staff learning and development
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service Financial Reporting, Transactions & Gov VALUATION OFFICE AGENCY 18000003712024 £32,700.00 Professional services
MoJ MoJ HQ 16/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL026678 £314,579.20 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL026567 £102,444.00 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026502 £58,869.00 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026500 £83,003.00 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026501 £119,955.40 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026495 £166,808.80 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026506 £181,343.81 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026505 £239,663.40 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026503 £302,762.34 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026504 £355,368.32 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026498 £440,175.80 Information technology related costs
MOJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital Tech Debt VERSION 1 SOLUTION LTD INVSOL026499 £528,497.40 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal V&W Commissioning & Implementation - Programme VICTIM SUPPORT 3018179 £537,661.20 Professional services
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053889 £26,724.00 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053883 £29,746.82 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053875 £32,001.60 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 505019 £34,986.00 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4054015 £36,712.12 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053871 £38,901.60 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053879 £39,907.44 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053876 £41,810.16 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 505021 £75,061.09 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4054012 £107,126.23 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053867 £108,049.00 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053869 £126,804.06 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053887 £144,523.67 Information technology related costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4053877 £545,108.40 Information technology related costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4052933 £551,120.94 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4053856 £25,248.72 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4053854 £27,798.83 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052868 £30,373.85 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052864 £31,279.04 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4053853 £49,388.93 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052867 £51,713.18 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052851 £309,838.07 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4052865 £328,283.74 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4053851 £330,054.50 Information technology related costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 504300 £653,823.97 Information technology related costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 505014 £654,530.20 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt VODAFONE LIMITED 4053927 £124,305.28 Information technology related costs
MoJ MoJ HQ 10/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4053925 £37,690.74 Information technology related costs
MoJ MoJ HQ 11/04/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4053926 £744,474.92 Information technology related costs
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme WE ARE SURVIVORS P1-RASASF-25-2655 £224,484.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 04/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme WE STAND WITH FAMILIES LTD P1-RASASF-25-2624 £48,987.50 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 02/04/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme WEST MERCIA RAPE AND SEXUAL ABUSE SUPPORT CENTRE (WMRSASC) P1-RASASF-25-2664 £109,741.00 Grants to voluntary public private and third sector organisations
MoJ MoJ HQ 22/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900243843 £42,505.02 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900243704 £323,278.70 Information technology related costs
MoJ MoJ HQ 08/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900243808 £399,055.92 Information technology related costs
MoJ MoJ HQ 07/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900243787 £478,809.49 Information technology related costs
MoJ MoJ HQ 02/04/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Infrastructure Services - Print - P XEROX U K LTD 90011248 £1,994,108.40 Information technology related costs
MoJ MoJ HQ 02/04/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing Projects (Prisons) - In-Cell Technology XEROX U K LTD 90011249 £117,075.70 Information technology related costs
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology XMA LTD LH61776 £28,998.65 Information technology related costs
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology XMA LTD LH61792 £42,282.00 Information technology related costs
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology XMA LTD LH62304 £50,160.00 Information technology related costs
MoJ MoJ HQ 29/04/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology XMA LTD LH62478 £101,379.60 Information technology related costs
MoJ MoJ HQ 01/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Other CMB costs PRESS RECOGNITION PANEL 3 £430,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 30/04/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A23752 £258,500.00 Professional services
Not set Not set Not set Not set Not set Not set 432 £105,888,977.99 Not set