Transparency data
January 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100027053 | £146,219.06 | Outsourced shared services |
| MoJ | MoJ HQ | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584380466 | £34,146.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584380599 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584380464 | £69,345.49 | Information technology related costs |
| MoJ | MoJ HQ | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6145479022 | £170,524.80 | Judicial publications |
| MoJ | MoJ HQ | 04/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LIPSS-JAN22 | £362,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | LSLIP-JAN22 | £379,599.86 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJJPV2021-01 | £36,362.40 | Outsourced shared services |
| MoJ | MoJ HQ | 05/01/22 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL & CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | 3813419 | £74,400.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/01/22 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1700 | £42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900216289 | £201,874.87 | Reprographics and printing services |
| MoJ | MoJ HQ | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 429329 | £29,406.76 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-21-13685 | £83,428.85 | Property related charges |
| MoJ | MoJ HQ | 05/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Tax CoE | HM REVENUE & CUSTOMS | MOJ888818055GD0003174/5GD0003464/3455/3456/3457 | £325,481.94 | VAT payment |
| MoJ | MoJ HQ | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | D&T LAA Digital | TRUSTMARQUE SOLUTIONS LTD | 2331738 | £40,347.94 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/22 | Exp - Purchase Of Goods/Services - Consultancy | GDPR/Cyber Tech Debt | OAKLIN LTD | 1675 | £42,500.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - ICT | TRUSTMARQUE SOLUTIONS LTD | 2330594 | £70,488.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | THE DEXTROUS WEB T/A DXW | 6239 | £63,270.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027531 | £1,982,049.25 | Outsourced shared services |
| MoJ | MoJ HQ | 06/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-HOM-2021/22 | £1,152,718.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | 4C ASSOCIATES LTD | SIN001718 | £43,200.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10193 | £357,660.90 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Programme and Grants | REUNITE INTERNATIONAL | REUNITEQ3 | £29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100027068 | £26,708.87 | Outsourced shared services |
| MoJ | MoJ HQ | 07/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027665 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 07/01/22 | Exp - Purchase Of Goods/Services - Consultancy | REDACTED | MOBILISE CLOUD SERVICES LTD | MOJINV014 | £28,308.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/22 | Exp - Purchase Of Goods/Services - Consultancy | REDACTED | MOBILISE CLOUD SERVICES LTD | MOJINV013 | £32,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900216248 | £86,659.31 | Reprographics and printing services |
| MoJ | MoJ HQ | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Wifi | BT GLOBAL SERVICES | 584502 | £96,549.54 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 431758 | £34,760.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | HEALTH MANAGEMENT LTD | INV533901 | £30,662.57 | Staff occupational health services |
| MoJ | MoJ HQ | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | MoJ People Services, Policy & Reward | TMP UK LTD | 220055 | £178,987.50 | Recruitment of staff |
| MoJ | MoJ HQ | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0488 | £81,537.50 | Information technology related costs |
| MoJ | MoJ HQ | 10/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LEICESTER RAPE CRISIS | P2-RSASF-21/22-031 | £29,065.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-RSASF-21/22-057 | £66,450.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P2-21/22-SVHELPLINE-001 | £72,729.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FIRST LIGHT | P1-RSASF-21/22-018 | £88,600.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LINCOLNSHIRE RAPE CRISIS | P3-RSASF-21/22-033 | £187,404.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CROWN HOSTING DATA CENTRES LTD | 13840 | £188,312.95 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92412967 | £2,006,890.79 | Property related charges |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10250 | £280,641.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4015633 | £41,421.55 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Networks | 6POINT6 CLOUD GATEWAY LTD | 679 | £62,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900215675 | £170,175.06 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900214573 | £170,261.86 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900215736 | £178,883.93 | Reprographics and printing services |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4015650 | £59,434.25 | Information technology related costs |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6145573111 | £25,637.04 | Judicial publications |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6145453147 | £27,353.50 | Judicial publications |
| MoJ | MoJ HQ | 11/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | TECH NATION GROUP LTD | MOJGRANTPAYMENTNOVEMBER2021 | £84,598.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3605167 | £33,928.17 | Property related charges |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | PINSENT MASONS LLP | 6647358 | £43,915.68 | Professional services |
| MoJ | MoJ HQ | 11/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | People & Capability | CABINET OFFICE | 3811285 | £41,691.00 | Professional services |
| MoJ | MoJ HQ | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000472253 | £170,558.55 | Property related charges |
| MoJ | MoJ HQ | 12/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 6344230 | £84,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000118 | £159,215.09 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900216476 | £155,623.49 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900216454 | £223,278.16 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900216453 | £286,175.30 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1214907 | £29,280.74 | Record storage costs |
| MoJ | MoJ HQ | 12/01/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/177 | £41,231.30 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D & T CICA Digital | SOPRA STERIA LTD | 100184678 | £51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | EVERYTHING EVERYWHERE LTD | 01287363256 | £46,793.47 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 424984 | £58,533.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000108512 | £41,078.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | MoJ People Services, Policy & Reward | EDENRED | 01029056 | £324,800.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | AMS | CGI IT UK LTD | GB014072887 | £1,536,704.48 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | A WAY OUT | GS-WCS2021-AWAYOUT | £50,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ONE25 | GS-WCS2021-ONE25 | £50,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | PACT CHARITY | GS-WCS2021-PACT | £56,353.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | KEYSTAGE HOUSING | GS-WCS2021-KEYSTAGEHOUSING | £57,939.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | NEPACS | GS-WCS2021-NEPACS | £59,817.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | OASIS PROJECT | GS-WCS2021-OASISPROJECT | £67,523.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014072218 | £599,022.44 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900634447 | £157,997.81 | Property related charges |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ZAIZI LTD | INV-096616 | £34,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 403598465/2021-22-JAN-22 | £594,953.00 | Property related charges |
| MoJ | MoJ HQ | 14/01/22 | EXP - MISC EXPENDITURE- CFO/ATOS Reimbursements | Office of the Accountant General | AGSC | 1200002353137KFA | £29,982.60 | Court Funds Office reimbursement � cash loss |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | SMARTSOURCING LTD | TSPS6041 | £95,338.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0486 | £61,201.34 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | INTELOGY LTD | 11762 | £53,222.40 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110300906 | £110,848.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2332169 | £49,266.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/180 | £31,111.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/179 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery | TRIAD GROUP PLC | 997563 | £230,715.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/01/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000052 | £334,946.70 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - Probation | EQUAL EXPERTS UK LTD | INV-9838 | £173,523.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002534 | £28,368.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002535 | £37,644.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002539 | £43,592.16 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002536 | £58,434.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002537 | £117,105.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100184685 | £492,644.46 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | SOPRA STERIA LTD | 100183665 | £499,928.46 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Recruitment & Resourcing | ORACLE CORPORATION U K LTD | 460024526 | £170,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Reducing Re-Offending and Cross Cutting | GOVERNMENT LEGAL DEPARTMENT | Z1431203-a | £1,805,595.00 | Legal services |
| MoJ | MoJ HQ | 18/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000259477 | £72,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Child Funeral Fund | SSCL SHARED SERVICES CONNECTED LTD | 100026486A | £36,340.84 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | GIBRAN UK LTD | GS-WCS2021-GIBRAN | £63,627.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10277158 | £781,710.46 | Property related charges |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680019432 | £48,510.00 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10249 | £230,680.43 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks | TRUSTMARQUE SOLUTIONS LTD | 2331557 | £34,611.70 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6111500 | £91,027.39 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1215504 | £51,370.19 | Record storage costs |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1215522 | £90,563.53 | Record storage costs |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ People Services, Policy & Reward | SSCL SHARED SERVICES CONNECTED LTD | 100027415 | £31,997.06 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | ENTSERV UK LTD | 6111504 | £27,853.62 | Information technology related costs |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100027022 | £116,062.12 | Outsourced shared services |
| MoJ | MoJ HQ | 18/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P3-CLVS-21/22-016-SV | £324,149.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 18/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Chief People Officer Group Office | CABINET OFFICE | 3812792 | £4,385,949.60 | Professional services |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | STEPPING STONES LUTON | GS-WCS2021-STEPPINGSTONESLUTON | £40,069.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | C2C SOCIAL ACTION | GS-WCS2021-C2CSOCIALACTION | £49,086.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TREVI HOUSE LTD | GS-WCS2021-TREVIHOUSELTD | £74,973.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01708264 | £26,231.75 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92424795 | £198,154.68 | Property related charges |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10277155 | £945,191.90 | Property related charges |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3248 | £204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3327 | £204,510.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | ADROC LTD | INV-3325 | £285,662.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374055 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4015635 | £35,398.86 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4015636 | £52,475.57 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4016086 | £105,251.41 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4015637 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374057 | £147,406.67 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374053 | £583,012.12 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 374051 | £1,274,356.21 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A10893 | £29,167.68 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A10890 | £47,845.78 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A10891 | £172,222.21 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Leadership, Talent & Capability | CABINET OFFICE | 3813993 | £26,400.00 | Recruitment of staff |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031470 | £341,226.62 | Staff occupational health services |
| MoJ | MoJ HQ | 19/01/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 21597 | £99,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | SI30151903 | £99,823.50 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | THROUGH TECHNOLOGY LTD | MOJ-07-041 | £114,211.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJJPDEC2021-01 | £33,418.32 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_DEC_2021-001 | £64,200.00 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 120157RI | £216,252.78 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFE LIVES | P2-IDVATRAINING-2021/22-002 | £37,719.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13736 | £31,060.59 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13737 | £38,250.36 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13764 | £56,685.58 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13792 | £56,685.58 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13765 | £69,806.88 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/13793 | £69,806.88 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Central Digital | FEARLESS FUTURES LTD | INV-0711 | £31,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2112MOJ198 | £203,580.98 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2112MOJ196 | £454,094.64 | Property related charges |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 432665 | £31,424.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031471 | £49,672.00 | Staff occupational health services |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700643 | £361,379.07 | Professional services |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2332019 | £238,782.22 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03390043 | £29,908.20 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03406963 | £89,724.60 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03396638 | £209,357.40 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03370135 | £269,173.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03403918 | £388,806.60 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CDW LTD | PSINV03385143 | £508,439.40 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTSERV UK LTD | 0000000121 | £517,198.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100026035 | £60,186.46 | Outsourced shared services |
| MoJ | MoJ HQ | 20/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | TTP | ATOS IT SERVICES UK LTD | 5584380674 | £87,759.62 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000474612 | £64,043.82 | Property related charges |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000474611 | £917,921.33 | Property related charges |
| MoJ | MoJ HQ | 21/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230488257 | £30,002.11 | Agency staff |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15153 | £70,561.06 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 6344196 | £115,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 7111761 | £552,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM8731 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 430621 | £30,755.50 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100027739 | £83,439.30 | Outsourced shared services |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000474613 | £2,744,051.69 | Property related charges |
| MoJ | MoJ HQ | 21/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 426643 | £44,961.98 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | R00094998 | £25,002.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92430833 | £139,510.37 | Property related charges |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4015643 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 374073 | £42,404.64 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4015660 | £44,353.23 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4015646 | £46,299.37 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4015651 | £50,572.45 | Information technology related costs |
| MoJ | MoJ HQ | 24/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 374070 | £272,247.12 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1355713498 | £53,709.46 | Legal services |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCT00000056 | £151,060.80 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCXT0000047 | £188,024.05 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000078 | £191,527.58 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | N HARRIS COMPUTER CORPORATION | SJCMN0000085 | £191,527.58 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M04101QE | £55,602.19 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4015647 | £33,856.03 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 374068 | £621,958.42 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 374062 | £867,561.50 | Information technology related costs |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6145540358 | £49,795.20 | Judicial publications |
| MoJ | MoJ HQ | 25/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900216192 | £48,141.75 | Reprographics and printing services |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92428922 | £1,081,547.71 | Property related charges |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | OCS GROUP UK LTD | 5000474989 | £28,134.13 | Property related charges |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033660 | £36,771.43 | Professional services |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD - PREVIOUSLY I2N LTD | 91456158 | £141,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03423943 | £69,527.16 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03423944 | £69,527.16 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | CDW LTD | PSINV03423938 | £92,702.88 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 8783509 | £77,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 8910293 | £99,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 8783637 | £115,560.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 8848524 | £149,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000125 | £31,527.74 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000127 | £519,373.49 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11063 | £38,607.41 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A11064 | £176,673.30 | Outsourced shared services |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10222 | £31,891.17 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/184 | £41,231.30 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10251 | £43,438.30 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | 10261 | £47,829.87 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Projects (Prisons) - ICT | BRITISH TELECOMMUNICATIONS PLC | AI5506/183 | £49,331.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK TECHNOLOGY SERVICES | SR10167 | £60,815.46 | Information technology related costs |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 226001 | £58,096.44 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 000929 | £1,478,780.00 | Funding for the Supreme Court |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | THE WOMENS CENTRE CORNWALL LTD | GS-WCS2021-THEWOMENSCENTRECORNWALL | £40,092.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WOMEN CENTRE LTD | GS-WCS2021-WOMENCENTRELTD | £41,751.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | BIRTH COMPANIONS | GS-WCS2021-BIRTHCOMPANIONS | £45,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | GREATER MANCHESTER WOMENS SUPPORT ALLIANCE | GS-WCS2021-GREATERMANCHESTERWOMENSSUPPORTALLIANCE | £46,744.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | CHANGING LIVES | GS-WCS2021-CHANGINGLIVES | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | BLACK COUNTRY WOMENS AID | GS-WCS2021-BLACKCOUNTRYWOMENSAID | £53,920.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | NOTTINGHAM WOMENS CENTRE | GS-WCS2021-NOTTINGHAMWOMENSCENTRE | £59,909.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | TOMORROW'S WOMEN WIRRAL | GS-WCS2021-TOMORROWSWOMENWIRRAL | £69,720.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | ANAWIM WOMEN WORKING TOGETHER | GS-WCS2021-ANAWIMWOMENWORKING | £100,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | WOMENS COMMUNITY MATTERS | GS-WCS2021-WOMENSCOMMUNITYMATTERS | £100,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/01/22 | Exp - Purchase Of Goods/Services - Consultancy | Criminal Law Policy | PA CONSULTING SERVICES LTD | PAC | £41,280.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10277832 | £136,455.82 | Property related charges |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10277826 | £308,155.02 | Property related charges |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000474977 | £353,023.91 | Property related charges |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10277830 | £112,068.40 | Property related charges |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000474987 | £125,353.95 | Property related charges |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10277825 | £422,263.78 | Property related charges |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 15165 | £63,771.73 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584380586 | £68,318.42 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000131 | £82,333.63 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 0000000126 | £1,000,275.28 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 6549 | £26,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 6495 | £59,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | MoJ People Services, Policy & Reward | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071031028 | £47,843.40 | Staff occupational health services |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_3GEN_DEC2021-001 | £167,317.20 | Outsourced shared services |
| MoJ | MoJ HQ | 27/01/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - ICT | NORTHHIGHLAND UK LTD | CON-INV-2022-000755 | £105,851.82 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 226007 | £398,400.00 | Recruitment of staff |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVS-21/22-018-SV | £28,211.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P3-CLVS-21/22-006 | £580,784.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LINCOLNSHIRE POLICE AUTHORITY | P3-CLVS-21/22-022 | £614,560.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P3-CLVS-21/22-010 | £665,864.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-CLVS-21/22-025 | £752,611.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVS-21/22-018 | £759,262.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-CLVS-21/22-017 | £921,014.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P3-CLVS-21/22-004 | £961,377.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P3-CLVS-21/22-021 | £1,045,333.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P3-CLVS-21/22-29 | £1,221,407.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P3-CLVS-21/22-31 | £1,245,900.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P4-CLVS-21/22-008 | £1,514,870.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P3-CLVS-21/22-39 | £1,552,036.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P3-CLVS-21/22-020 | £1,726,726.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P3-CLVS-21/22-001 | £1,773,227.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P3-CLVS-21/22-19 | £1,788,705.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-CLVS-21/22-036 | £1,861,128.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P3-CLVS-21/22-37 | £1,901,585.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P3-CLVS-21/22-041 | £2,037,751.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 27/01/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-CLVS-21/22-040 | £2,777,466.00 | Grant payments to police and crime commissioners |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY GPA | 00000001/12519 | £186,574.98 | Property related charges |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Community Interventions Prog | SAFER WALES LTD | GS-WCS2021-SAFERWALESLTD | £85,203.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014073730 | £460,776.43 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2112MOJ197 | £263,234.40 | Property related charges |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10278045 | £181,941.10 | Property related charges |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10278048 | £48,252.60 | Property related charges |
| MoJ | MoJ HQ | 28/01/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Consolidated Invoice | BROOK STREET UK LTD | 202230500567 | £30,883.85 | Agency staff |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00033683 | £39,686.94 | Professional services |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2022/2511 | £27,825.00 | Property related charges |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting | CGI IT UK LTD | GB014073768 | £751,853.24 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433265 | £35,505.15 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Platforms & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2333552 | £250,232.86 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 225999 | £83,376.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Recruitment & Resourcing | TMP UK LTD | 226008 | £120,000.00 | Recruitment of staff |
| MoJ | MoJ HQ | 28/01/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 9700001372 | £29,388.48 | Inward secondment costs |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital | TRUSTMARQUE SOLUTIONS LTD | 2333833 | £27,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10277831 | £147,405.02 | Property related charges |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10278044 | £196,540.03 | Property related charges |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10278046 | £147,141.79 | Property related charges |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10278047 | £219,555.50 | Property related charges |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10277829 | £252,307.01 | Property related charges |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10278041 | £97,146.79 | Property related charges |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433429 | £29,885.14 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 433180 | £51,609.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | COUNCIL OF EUROPE | BO2022GB | £261,887.59 | Annual Grant for UK Contribution for GRECO |
| MoJ | MoJ HQ | 31/01/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Rights Policy | BHATT MURPHY | MAO7668A | £51,094.26 | Court costs |