Transparency data
December 2022 spend data
Updated 18 May 2023
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BARNSLEY MBC | TA2223DEC001 | £52,945.93 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BATH & NORTH EAST SOMERSET COUNCIL | TA2223DEC002 | £28,325.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2223DEC005 | £195,983.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | TA2223DEC006 | £48,090.51 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | BOUNCE BACK FOUNDATION | LLIF/1022/BB | £58,155.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CITY (MISC ACCOUNTS) | TA2223DEC010 | £97,865.78 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIDGEND COUNTY BOROUGH COUNCIL | TA2223DEC011 | £29,487.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIGHTON & HOVE CITY COUNCIL | TA2223DEC012 | £35,770.99 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | TA2223DEC013 | £68,435.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE COUNTY COUNCIL | TA2223DEC014 | £46,879.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2223DEC015 | £31,528.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | TA2223DEC016 | £47,233.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | TA2223DEC017 | £50,729.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAMBRIDGESHIRE COUNTY COUNCIL | TA2223DEC018 | £63,894.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | TA2223DEC019 | £62,533.52 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CATCH22 CHARITY LTD | LLIF/1022/C22 | £46,759.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | CHANGE GROW LIVE | LLIF/1022/CGLC | £68,136.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | TA2223DEC021 | £60,273.88 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | TA2223DEC022 | £65,166.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | MoJ Headquarters | CITY OF WESTMINSTER | 43598465/2022-2023-DEC-22 | £594,953.33 | Property related charges |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF YORK COUNCIL | TA2223DEC024 | £33,983.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CONWY COUNTY BOROUGH COUNCIL | TA2223DEC025 | £38,443.43 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | CORDIS BRIGHT LTD | 4818 | £51,684.00 | Professional services |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | TA2223DEC026 | £58,249.62 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | TA2223DEC027 | £61,656.08 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBRIA COUNTY COUNCIL | TA2223DEC028 | £82,832.84 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | TA2223DEC029 | £69,236.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CYNGOR GWYNEDD COUNCIL | TA2223DEC030 | £31,589.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DARLINGTON BOROUGH COUNCIL | TA2223DEC031 | £32,335.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | TA2223DEC032 | £48,197.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBYSHIRE COUNTY COUNCIL | TA2223DEC033 | £77,760.65 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | TA2223DEC036 | £45,631.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL | TA2223DEC037 | £69,959.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | TA2223DEC039 | £107,652.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2006 | £317,268.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | FARSIGHT CONSULTING LTD | INV-2007 | £54,501.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | TA2223DEC042 | £58,979.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | TA2223DEC043 | £115,337.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARROW L B (YOT FF) | TA2223DEC044 | £31,234.66 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | TA2223DEC045 | £46,903.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | TA2223DEC046 | £80,122.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | TA2223DEC048 | £114,199.42 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | TA2223DEC049 | £64,274.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | TA2223DEC050 | £59,785.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | TA2223DEC051 | £45,524.47 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | TA2223DEC054 | £136,885.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | TA2223DEC055 | £74,065.61 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | TA2223DEC057 | £81,281.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | TA2223DEC058 | £110,918.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | LLAMAU LIMITED | LLIF/1022/LLAM | £40,609.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | TA2223DEC060 | £36,555.31 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BEXLEY | TA2223DEC061 | £27,591.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CAMDEN | TA2223DEC064 | £47,971.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | TA2223DEC065 | £53,805.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF EALING | TA2223DEC066 | £47,397.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HAVERING | TA2223DEC070 | £37,216.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | TA2223DEC072 | £45,275.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | TA2223DEC073 | £53,458.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF MERTON | TA2223DEC076 | £30,048.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | TA2223DEC077 | £90,714.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SUTTON | TA2223DEC080 | £28,318.91 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | TA2223DEC082 | £50,400.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | TA2223DEC086 | £64,198.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MIDDLESBOROUGH COUNCIL | TA2223DEC087 | £88,576.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | TA2223DEC088 | £36,979.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEATH PORT TALBOT C.B.C. | TA2223DEC090 | £31,831.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | TA2223DEC091 | £66,951.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | TA2223DEC093 | £104,827.34 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | TA2223DEC094 | £44,651.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | TA2223DEC095 | £42,224.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | TA2223DEC097 | £38,958.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH TYNESIDE COUNCIL | TA2223DEC098 | £47,440.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNTY COUNCIL | TA2223DEC099 | £81,973.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | TA2223DEC100 | £62,836.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | TA2223DEC101 | £96,166.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | TA2223DEC102 | £101,413.23 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OLDHAM COUNCIL | TA2223DEC103 | £58,732.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | TA2223DEC104 | £64,239.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PEMBROKESHIRE COUNTY COUNCIL | TA2223DEC105 | £26,265.58 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PETERBOROUGH CITY COUNCIL | TA2223DEC106 | £54,610.79 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PLYMOUTH CITY COUNCIL | TA2223DEC107 | £45,421.76 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Prison Leavers Project | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | LLIF/1022/OPCCTV | £79,061.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PORTSMOUTH CITY COUNCIL | TA2223DEC108 | £31,592.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | POWYS COUNTY COUNCIL | TA2223DEC109 | £26,649.31 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | TA2223DEC110 | £34,698.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | TA2223DEC113 | £52,511.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | TA2223DEC118 | £61,829.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SHEFFIELD CITY COUNCIL | TA2223DEC120 | £90,388.89 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | TA2223DEC123 | £55,479.02 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH GLOUCESTERSHIRE COUNCIL | TA2223DEC124 | £29,326.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | TA2223DEC125 | £46,053.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHEND-ON-SEA BOROUGH COUNCIL | TA2223DEC127 | £31,628.28 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | ST GILES TRUST | LLIF/1022/SGT | £43,435.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STAFFORDSHIRE COUNTY COUNCIL | TA2223DEC129 | £97,424.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKPORT METROPOLITAN BOROUGH COUNCIL | TA2223DEC130 | £49,326.19 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | TA2223DEC131 | £46,490.57 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | TA2223DEC133 | £69,818.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SURREY COUNTY COUNCIL | TA2223DEC134 | £71,699.29 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SWINDON BOROUGH COUNCIL | TA2223DEC135 | £32,628.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TA2223DEC136 | £55,115.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | TA2223DEC137 | £49,644.90 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | TA2223DEC138 | £41,600.27 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Prison Leavers Project | THE NELSON TRUST | LLIF/1022/TNT | £52,049.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | TA2223DEC139 | £48,574.53 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THURROCK BOROUGH COUNCIL | TA2223DEC140 | £32,011.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TRAFFORD COUNCIL | TA2223DEC142 | £49,885.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WALSALL COUNCIL | TA2223DEC144 | £47,895.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WANDSWORTH BOROUGH COUNCIL | TA2223DEC145 | £49,299.35 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | TA2223DEC147 | £52,066.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | TA2223DEC149 | £64,619.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WIGAN YOUTH OFFENDING TEAM | TA2223DEC150 | £56,176.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | TA2223DEC151 | £46,302.59 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 01/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE COUNTY COUNCIL | TA2223DEC154 | £126,390.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | TA2223DEC003 | £68,245.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BEDFORD BOROUGH COUNCIL | TA2223DEC004 | £43,292.74 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | TA2223DEC008 | £62,899.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | BT PAYPHONES | AI5506/295 | £47,121.49 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARMARTHENSHIRE COUNTY COUNCIL | TA2223DEC020 | £30,305.67 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WESTMINSTER | TA2223DEC023 | £41,317.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17200 | £207,385.13 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-014-OCT | £189,621.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-015-NOV | £35,904.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | EAST SUSSEX COUNTY COUNCIL | TA2223DEC038 | £51,003.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | FLINTSHIRE COUNTY COUNCIL | TA2223DEC040 | £32,337.40 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3758 | £80,700.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3756 | £238,500.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3757 | £1,035,300.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A3755 | £1,804,800.00 | Legal services |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92654825 | £553,582.21 | Property related charges |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6117223 | £4,766,265.50 | Property related charges |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTERSHIRE COUNTY COUNCIL | TA2223DEC056 | £55,351.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | TA2223DEC062 | £57,557.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BROMLEY | TA2223DEC063 | £32,095.05 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | TA2223DEC067 | £41,361.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | TA2223DEC068 | £60,343.55 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | TA2223DEC069 | £58,770.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HILLINGDON | TA2223DEC071 | £35,771.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | TA2223DEC074 | £68,991.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | TA2223DEC075 | £61,605.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | TA2223DEC078 | £40,824.96 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | TA2223DEC079 | £70,930.87 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF TOWER HAMLETS | TA2223DEC081 | £57,138.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | TA2223DEC083 | £45,140.94 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MONMOUTHSHIRE COUNTY COUNCIL | TA2223DEC089 | £32,082.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | TA2223DEC092 | £40,217.68 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | TA2223DEC096 | £66,759.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17363047 | £32,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KENSINGTON & CHELSEA | TA2223DEC114 | £34,862.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SLOUGH BOROUGH COUNCIL | TA2223DEC121 | £36,191.15 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOLIHULL METROPOLITAN BOROUGH COUNCIL | TA2223DEC122 | £32,408.33 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ST HELENS METROPOLITAN BC | TA2223DEC128 | £42,671.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | TA2223DEC132 | £75,108.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10659 | £45,689.53 | Information technology related costs |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | TA2223DEC146 | £105,575.13 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST BERKSHIRE COUNCIL | TA2223DEC148 | £25,126.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | TA2223DEC155 | £37,081.48 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230149426 | £51,828.41 | Agency staff |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110347703 | £97,976.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GATESHEAD COUNCIL (GATESHEAD MBC) | TA2223DEC041 | £47,851.26 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300314 | £248,761.50 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300310 | £233,839.74 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300311 | £68,510.09 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300315 | £205,815.16 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000504659 | £481,334.80 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000504660 | £593,922.22 | Property related charges |
| MoJ | MoJ HQ | 05/12/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000020960 | £97,951.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2223DEC112 | £52,476.42 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7002 | £65,220.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7353 | £67,140.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2352805 | £59,999.62 | Information technology related costs |
| MoJ | MoJ HQ | 05/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Public Cloud Hosting | TRUSTMARQUE SOLUTIONS LTD | 2353074 | £215,616.34 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | HALSDEC22-04/05 | £768,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LSAP- Legal Support Action Plan | ACCESS TO JUSTICE FOUNDATION | COLLSDEC22-02/02 | £485,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TTP | ATOS IT SERVICES UK LTD | 5584406609 | £72,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | AYLESBURY VALE & MILTON KEYNES SEXUAL ASSAULT & ABUSE SUPPORT SERVICE | P2-RSASF-22/23-092-AMENDED | £37,400.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-22-12425 | £66,743.08 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CYFANNOL WOMENS AID | P2-RSASF-22/23-101-AMENDED | £107,008.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P2-RSASF-22/23-102-AMENDED | £107,008.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FAMILY MATTERS | P2-RSASF-22/23-105-AMENDED | £52,897.14 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | GET THE DATA | GTD/390 | £29,988.05 | Professional services |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300302 | £428,035.09 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10300313 | £125,162.59 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300305 | £93,516.02 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300309 | £31,627.15 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300308 | £245,044.03 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10300306 | £101,006.50 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DfE | KIER FACILITIES SERVICES LTD | 10300312 | £120,521.24 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10300316 | £213,091.57 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10300317 | £98,472.74 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P2-RSASF-22/23-123-AMENDED | £50,110.45 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | NORTHAMPTONSHIRE RAPE CRISIS | P2-RSASF-22/23-126-AMENDED | £84,152.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-7933 | £208,804.50 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9900687540 | £200,920.69 | Property related charges |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033328 | £70,776.42 | Outsourced shared services |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2349100 | £51,456.23 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2349103 | £49,869.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2352970 | £63,493.55 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4025558 | £100,418.78 | Information technology related costs |
| MoJ | MoJ HQ | 06/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Chief People Officer Group Office | CIPD | 25948 | £41,925.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 07/12/22 | Exp - Purchase Of Goods/Services - Consultancy | Workforce Experience and People Insight | AGILISYS LTD | 1252381 | £27,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ARCH NORTH EAST | P2-RSASF-22/23-090-AMENDED | £112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | CHESTER SEXUAL VIOLENCE SUPPORT SERVICE (CSVSS) | P2-RSASF-22/23-098-AMENDED | £36,271.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000005 | £29,937.60 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P2-RSASF-22/23-104-AMENDED | £168,118.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | EAST KENT RAPE LINE | P1-RSASF-22/23-104-AMENDED | £30,896.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/21606 | £50,472.90 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/21605 | £201,431.11 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92657946 | £2,807,765.62 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2211MOJ291 | £475,429.61 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2211MOJ293 | £213,352.86 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10300301 | £2,685,476.35 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10300300 | £3,126,562.80 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10300841 | £290,899.06 | Property related charges |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | LEICESTER RAPE CRISIS | P2-RSASF-22/23-118-AMENDED | £35,103.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | MANKIND UK LTD | P2-RSASF-22/23-122-AMENDED | £67,580.98 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SCR004546 | -£61,680.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073076 | £59,160.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073182 | £40,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P2-RSASF-22/23-129-AMENDED | £112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SEXUAL ABUSE AND INCEST LINE | P2-RSASF-22/23-141-AMENDED | £37,704.80 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-22/23-144-AMENDED | £105,969.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSASF-22/23-145-AMENDED | £105,969.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033230 | £80,000.40 | Outsourced shared services |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RSASF-22/23-150-AMENDED | £83,638.16 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVE SUPPORT FOR SURVIVORS OF ABUSE IN NORTH YORKSHIRE | P2-RSASF-22/23-151-AMENDED | £83,113.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6151513779 | £32,994.00 | Judicial publications |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6151513777 | £35,330.10 | Judicial publications |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P2-RSASF-22/23-160-AMENDED | £168,118.21 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRUST HOUSE LANCASHIRE | P1-RSASF-22/23-160-AMENDED | £30,896.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences | TRUSTMARQUE SOLUTIONS LTD | 2353229 | £327,702.82 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10635 | £119,985.09 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10636 | £230,122.43 | Information technology related costs |
| MoJ | MoJ HQ | 07/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10673 | £116,114.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Facilities Management - SES | ATOS IT SERVICES UK LTD | 5584406532 | £40,007.21 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014094878 | £531,978.70 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6121846 | £530,696.54 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - NICTS | ENTSERV UK LTD | 6121848 | £49,705.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | TA2223DEC084 | £129,242.44 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | 9411041549 | £35,978.40 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | TA2223DEC085 | £40,289.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8001 | £225,795.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Information Search Services | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100033353 | £131,131.20 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033429 | -£81,906.96 | Outsourced shared services |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | UNILINK SOFTWARE LTD | 10676 | £418,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL015038 | £71,901.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Probation | VERSION 1 SOLUTION LTD | INVSOL015525 | £107,496.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 464062 | £29,806.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | ERNST & YOUNG LLP | GB01G000332436 | £60,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | GLOUCESTERSHIRE RAPE & SEXUAL ABUSE CENTRE (GRASAC) | P2-RSASF-22/23-109 | £55,408.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | HR Services | H H R UK LTD | INV-0419 | £41,664.00 | Professional services |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | Q-SOLUTION LTD | INV-0554 | £144,698.30 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Public Cloud Hosting | Q-SOLUTION LTD | INV-0558 | £28,646.64 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P2-RSASF-22/23-130 | £130,903.11 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-RSASF-22/23-112 | £112,202.70 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | ROSA | P2-RSASF-22/23-134 | £105,968.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | 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-22/23-142 | £80,256.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100196403 | £51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T CICA Digital | SOPRA STERIA LTD | 100196404 | £51,195.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032328 | £542,146.25 | Outsourced shared services |
| MoJ | MoJ HQ | 09/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | STEPPING STONES | P2-RSASF-22/23-147 | £80,256.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900224549 | £236,050.22 | Reprographics and printing services |
| MoJ | MoJ HQ | 09/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Chief People Officer Group Office | CALDER CONFERENCES LTD | 465453 | £46,276.80 | Staff training learning and development |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406621 | £380,253.31 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406622 | £81,066.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406623 | £102,551.18 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406624 | £729,617.09 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406625 | £103,255.01 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406631 | £137,440.18 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584406637 | £121,132.56 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584406658 | £25,310.99 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406659 | £58,525.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406661 | £82,097.52 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584406666 | £82,136.45 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584406958 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465630 | £32,896.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465633 | £60,286.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465631 | £53,754.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 465632 | £62,604.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035109 | £387,846.24 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035105 | £304,712.16 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035104 | £456,765.54 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035103 | £56,098.82 | Professional services |
| MoJ | MoJ HQ | 12/12/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 21856 | £297,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | IA - POA & AUC - COST - ADDITIONS | Projects (Prisons) - PTTP Replacement | KHIPU NETWORK LTD | 22299A | -£158,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2352485 | £43,433.49 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | VOHKUS | IN30893259 | £44,905.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Performance and Account - SES | BROOK STREET UK LTD | 202230160924 | £53,670.66 | Agency staff |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | CHARTERHOUSE VOICE & DATA LTD | QUO-35351-N1C0Y6 | £81,151.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 3609 | -£40,332.00 | Professional services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment & Resourcing | CM MONITOR BRITAIN THINKS LTD | 0000000009 | £40,332.00 | Professional services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01101409 | £275,075.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Victims & Vulnerability Policy Admin | FAMILY MEDIATION COUNCIL LTD | INV-2068 | £39,951.94 | Intermediaries costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Projects (Prisons) - Probation | FUJITSU SERVICES LTD | 1030003355 | £42,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301279 | £573,596.92 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301280 | £272,372.03 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301281 | £394,133.16 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10301265 | £286,990.12 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM DCLG | KIER FACILITIES SERVICES LTD | 10301264 | £230,989.48 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0058307 | £31,760.40 | Professional services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video | TELAPPLIANT LTD | 79687 | £51,813.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Prisons | UNILINK SOFTWARE LTD | 10672 | £222,699.11 | Information technology related costs |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033620 | £65,128.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033822 | £40,000.00 | Staff occupational health services |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Facilities Management - SES | WT PARTNERSHIP | 61035 | £35,515.20 | Property related charges |
| MoJ | MoJ HQ | 13/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Performance and Account - SES | WT PARTNERSHIP | 61407 | 25,384.80 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406501 | £5,147,712.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | ATOS IT SERVICES UK LTD | 5584406730 | £782,736.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 9610300952 | £42,560.23 | Judicial publications |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Tech Debt | CLARASYS LTD | INV104331 | £172,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - NICTS | ENTSERV UK LTD | 6121952 | £800,624.09 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER24 | £200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 St Philip's Place | GOVERNMENT PROPERTY AGENCY | 00000001/22191 | £143,803.57 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Albany House | GOVERNMENT PROPERTY AGENCY | 00000001/22042 | £228,781.65 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/22044 | £30,226.82 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Southern House (Croydon) | GOVERNMENT PROPERTY AGENCY | 00000001/22045 | £128,375.14 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/22040 | £370,397.17 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - BUSINESS RATES | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/21436 | -£62,374.13 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Trafalgar House | GOVERNMENT PROPERTY AGENCY GPA | 00000001/22043 | £29,264.11 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680021974 | £75,444.30 | Outsourced shared services |
| MoJ | MoJ HQ | 14/12/22 | EXP - BUSINESS RATES | Clive House | HOME OFFICE | 12122022RATESREBATE | £456,740.94 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 5 WELLINGTON PLACE -LEEDS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92665961 | £1,017,744.43 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92658967 | -£262,223.00 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 230507/92661800 | -£26,078.40 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301423 | £932,644.79 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10301421 | £52,699.18 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | Southern House (Croydon) | OCS GROUP UK LTD | 5000507155 | £2,831,357.97 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000507146 | £349,194.76 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000507145 | £1,112,355.32 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 7000030402 | -£42,545.56 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS | TRUSTMARQUE SOLUTIONS LTD | 2352936 | £59,573.57 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 383571 | £392,579.92 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 383572 | £306,642.17 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025587 | £44,526.12 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025593 | £637,826.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025696 | £86,193.55 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025717 | £31,375.87 | Information technology related costs |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ HQ | WOMBLE BOND DICKINSON UK LLP | 2022/3409 | £50,000.00 | Property related charges |
| MoJ | MoJ HQ | 14/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900224496 | £34,111.15 | Reprographics and printing services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584406508 | £43,437.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002799 | £39,531.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002800 | £87,336.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002802 | £87,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002836 | £83,490.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002837 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002838 | £46,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Public Cloud Hosting | AUTOMATION LOGIC LTD | INV002839 | £99,282.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | CIVICA UK LTD | C/GM258526 | £36,771.79 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10301420 | £1,025,092.28 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10301422 | £364,410.23 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301425 | £698,939.21 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17746618 | £134,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Infrastructure Services - Mobile Telephony | O2 TELEFONICA LTD | 17746623 | £89,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Estates Cluster | OSPREY HOUSE (MANAGEMENT) LTD | 120 | £26,815.34 | Property related charges |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CDIO/COO | SULLIVAN & STANLEY LTD | 100833 | £147,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000038162022 | £27,600.00 | Professional services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 25000038152022 | £44,400.00 | Professional services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 383553 | £1,110,637.39 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 383554 | £543,340.43 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024561 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4025551 | £40,689.86 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025596 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025598 | £107,822.63 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025599 | £32,931.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025600 | £193,870.62 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025601 | £58,850.47 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025603 | £227,530.14 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4025604 | £33,084.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033617 | £39,123.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033820 | £47,256.00 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033824 | £414,137.20 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033621 | £421,742.50 | Staff occupational health services |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Directors Office - Business Partnering & Change | ERNST & YOUNG LLP | GB01G000363302 | £120,000.00 | Staff training learning and development |
| MoJ | MoJ HQ | 15/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900224387 | 65,851.12 | Reprographics and printing services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | GPC Billback | ATOS IT SERVICES UK LTD | 0230/1122 | £154,420.74 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HMI Probation Programme | BIRMINGHAM CHILDRENS TRUST | 920000754 | £45,205.70 | Inward secondment costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | TS SS & Child Support | CALDER CONFERENCES LTD | 466282 | £32,058.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466283 | £32,680.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | COUNCIL OF LAW REPORTING | 10254 | £44,886.60 | Judicial publications |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Tech Debt | EQUAL EXPERTS UK LTD | INV-11589 | £173,199.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301688 | £69,614.27 | Property related charges |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301692 | £36,807.06 | Property related charges |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301693 | £68,031.10 | Property related charges |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700729 | £351,267.75 | Professional services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42802 | £93,660.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42803 | £105,210.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 42801 | £75,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033436 | £254,108.03 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033376 | £366,660.37 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033390 | -£376,284.79 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033022 | -£232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100032977 | £232,367.52 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033023 | £376,284.79 | Outsourced shared services |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7001 | £68,130.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - ICT | UNILINK SOFTWARE LTD | 10677 | £38,601.71 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 383555 | £147,407.87 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 383561 | £31,229.52 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4025548 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4025554 | £127,525.72 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4025555 | £139,911.92 | Information technology related costs |
| MoJ | MoJ HQ | 16/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033991 | £43,386.00 | Staff occupational health services |
| MoJ | MoJ HQ | 16/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Performance and Account - SES | BROOK STREET UK LTD | 202230172903 | £56,139.21 | Agency staff |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035217 | £42,495.37 | Professional services |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/22697 | £2,777,128.88 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301691 | £31,455.67 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301695 | £286,891.75 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301690 | £193,648.01 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10301694 | £98,472.74 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Service Operations | NCC GROUP SECURITY SERVICES LTD | 00080645 | £123,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | HMPPS Digital - Prisons | OPENCAST SOFTWARE EUROPE LTD | INV-8128 | £255,774.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460058686 | -£1,534,409.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Public Cloud Hosting | ORACLE CORPORATION U K LTD | 460047037 | £1,534,409.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 5 WELLINGTON PLACE -LEEDS | SODEXO LTD | 9900691396 | £2,276,034.42 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | SODEXO LTD | 9960053800 | -£65,210.12 | Property related charges |
| MoJ | MoJ HQ | 19/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE SURVIVORS TRUST | P2-22/23-SVHELPLINE-004 | £77,815.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071033995 | £449,207.97 | Staff occupational health services |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407896 | £81,066.24 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407915 | £729,617.09 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407923 | £103,255.01 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407932 | £329,384.44 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | ATOS IT SERVICES UK LTD | 5584407940 | £25,310.99 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - NICTS | ATOS IT SERVICES UK LTD | 5584407962 | £82,136.45 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVSFB-22/23-006 | £315,434.78 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | CUMBRIA POLICE AUTHORITY | P2-CLVSGG-22/23-006 | £382,283.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | ENGINE PARTNERS UK LLP | 2001PI000200 | £126,407.96 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301689 | £1,008,271.45 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301987 | £104,827.48 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301988 | £394,805.20 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301984 | £68,031.10 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301983 | £67,593.65 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301985 | £68,510.09 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301979 | £140,401.38 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10301981 | £209,742.24 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | KINEO LTD | 850045020 | -£27,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | KINERGY | P2-RSASF-22/23-116 | £79,477.09 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 6118007 | £4,374,652.50 | Property related charges |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E84197 | £34,071.00 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E84106 | £107,090.29 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E84107 | £44,942.40 | Recruitment advertising |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Transition 2 Adulthood Pilot (prog). | MAYORS OFFICE FOR POLICING CRIME | T2AGRANT22-23 | £1,015,802.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | OSARCC OXFORD | P2-RSASF-22/23-127 | £84,152.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Data Transformation | PA CONSULTING SERVICES LTD | 0000021506 | £111,180.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVSFB-22/23-003 | £540,899.19 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVSGG-22/23-003 | £411,365.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVSGG-22/23-003-SV | £159,262.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-CLVSFB-22/23-017 | £751,322.40 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-CLVSGG-22/23-017 | £328,567.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P2-CLVSFB-22/23-018 | £586,122.63 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVSGG-22/23-016-SV | £422,658.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-CLVSFB-22/23-009 | £488,339.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-CLVSGG-22/23-009 | £206,609.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVSFB-22/23-026 | £443,175.45 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVSGG-22/23-026 | £505,315.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P2-RSASF-22/23-133 | £102,852.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-22/23-136 | £167,776.39 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital - Prisons | SAS SOFTWARE LTD | 2201596 | £786,804.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAVANA INC LTD | P2-RSASF-22/23-139 | £112,202.71 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Judicial Office - Admin | SENATOR INTERNATIONAL LTD | R00096645 | £25,104.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-MRSSF-22/23-023 | £26,743.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091B | £77,295.07 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SUE LAMBERT TRUST | P2-RSASF-22/23-148 | £130,903.11 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-CLVSFB-22/23-034 | £477,189.90 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | SUFFOLK POLICE AUTHORITY | P2-CLVSGG-22/23-034 | £327,684.43 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SV2 | P2-RSASF-22/23-155 | £85,029.72 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7354 | £57,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVSGG-22/23-031 | £590,663.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2354209 | £33,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMI Probation Programme | TRUSTMARQUE SOLUTIONS LTD | 2354212 | £33,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2350777 | £33,660.23 | Information technology related costs |
| MoJ | MoJ HQ | 20/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | HMPPS Digital - Probation | TRUSTMARQUE SOLUTIONS LTD | 2353366 | £30,873.79 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Workforce Experience and People Insight | AGILISYS LTD | 1252553 | £71,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407895 | £380,253.31 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407904 | £102,551.18 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | DESK TOP PUBLISHING MICRO SYSTEMS LTD | OP/I369717 | £248,694.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000366529 | £30,090.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10302056 | £1,000,462.71 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM DIT | KIER FACILITIES SERVICES LTD | 10302040 | £1,060,822.31 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10302041 | £246,311.25 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10301995 | £157,865.98 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301991 | £323,442.63 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301982 | £68,785.13 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301990 | £151,451.41 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301978 | £43,523.22 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10301989 | £401,408.77 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM DIT | KIER FACILITIES SERVICES LTD | 10301986 | £213,091.57 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - Reactive | KIER FACILITIES SERVICES LTD | 10302047 | £95,404.02 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10302046 | £277,525.47 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Judicial Office - Programme | KINEO LTD | 806200106 | £29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | KINEO LTD | 806157448 | £29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | KINEO LTD | 850045068 | -£29,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 124174RI | £230,542.39 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SSCL Programme | LIBERATA UK LTD | 123309RI | £233,142.95 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM HMPPS | OCS GROUP UK LTD | 5000507419 | £509,662.25 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | FFM Home Office - Reactive | OCS GROUP UK LTD | 5000507420 | £320,783.18 | Property related charges |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000122178 | £29,787.60 | Staff occupational health services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Out of Court Disposal Study -Shared Outcomes Fund (prog) | RAND EUROPE COMMUNITY INTEREST COMPANY | 23074/22012-5 | £328,124.83 | Professional services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1315666 | £112,649.80 | Record storage costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 133392 | £65,081.40 | Legal services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Projects - CTS Tech Debt | SHARPE PRITCHARD LLP | 133644 | £28,913.40 | Legal services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033637 | £328,330.32 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100033473 | £787,402.88 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Recruitment & Resourcing | SSCL SHARED SERVICES CONNECTED LTD | 100032988 | £916,485.32 | Outsourced shared services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6151837751 | £149,816.28 | Judicial publications |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 26 | £210,000.00 | Professional services |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects - Common Technology Services | VODAFONE LIMITED | 4025427 | £25,053.60 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | VODAFONE LIMITED | 4025437 | £161,550.65 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects - Common Technology Services | VOHKUS | IN30880735 | £37,846.02 | Information technology related costs |
| MoJ | MoJ HQ | 21/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Capability | CABINET OFFICE | 3824214 | £58,397.00 | Fast Stream costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CSHR Casework | ACCENTURE UK LTD | 3003585049 | £50,922.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration | ATOS IT SERVICES UK LTD | 5584407937 | £121,132.56 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407951 | £137,440.18 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P2-RSASF-22/23-096 | £186,745.38 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP02875770M05001 | £63,815.71 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP23075770M05201Z& | £57,858.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Mobile Telephony | BT PLC | VP45875770M04901 | £50,034.90 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466990 | £27,452.78 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466982 | £28,588.86 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 466979 | £46,474.15 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | CGI IT UK LTD | GB014093739 | £180,980.68 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 8347213 | £118,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 4803 | -£190,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Judicial Office - Programme | CIPHR LTD | 2172440 | £190,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | CCSI0000078 | £31,636.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000013 | £131,986.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | CONTENT & CODE LTD | COSI0000015 | £49,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 17349 | £82,734.50 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-CLVSFB-22/23-010 | £402,001.01 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | DURHAM CONSTABULARY | P2-CLVSGG-22/23-010 | £361,028.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | FREEDOM FROM TORTURE | P2-RSASF-22/23-108 | £81,998.56 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Programme and Grants | GRECO COUNCIL OF EUROPE | GR2023GB | £298,596.67 | Annual UK contribution |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P2-RSASF-22/23-114 | £31,636.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P2-RSASF-22/23-028 | £27,710.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 92672335 | £495,962.34 | Property related charges |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVSFB-22/23-019 | £1,175,667.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - PTTP Replacement | MADE TECH LTD | INV003415 | £38,199.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment & Resourcing | MANNING GOTTLIEB OMD | E86369 | £86,052.00 | Recruitment advertising |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN072289 | £96,744.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Osprey House | MINTON HOLDINGS LTD | 3732 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | NIMBUS DIGITAL & TECHNOLOGY INNOVATIONS LTD | INV-0000011163 | £268,144.80 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-CLVSFB-22/23-011 | £330,413.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-CLVSGG-22/23-011 | £396,516.18 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P2-RSASF-22/23-132 | £84,152.41 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P2-RSASF-22/23-131 | £84,152.42 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-RSASF-22/23-086-AMENDED | £122,443.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Facilities Management - SES | SENATOR INTERNATIONAL LTD | S01788666 | £52,012.80 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033621 | £80,000.40 | Outsourced shared services |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033446 | £4,040,697.07 | Outsourced shared services |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | THE HOPE PROGRAMME | P2-RSASF-22/23-071 | £43,010.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVSGG-22/23-030-SV | £235,354.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video | VODAFONE LIMITED | 4024906 | £31,288.16 | Information technology related costs |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-CLVSFB-22/23-038 | £368,042.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-CLVSGG-22/23-038 | £411,177.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-CLVSFB-22/23-040 | £1,848,181.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | WEST MIDLANDS POLICE | P2-CLVSGG-22/23-040 | £1,313,751.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | Exp - Purchase Of Goods/Services - Consultancy | Central Digital | ABILITYNET | 50070519 | £27,955.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | ATOS IT SERVICES UK LTD | 5584404579 | £46,466.69 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407865 | £71,095.52 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407921 | £82,097.52 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS | ATOS IT SERVICES UK LTD | 5584407992 | £58,525.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | D&T LAA Digital | CAPGEMINI UK PLC | 2600110351513 | £81,234.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740807141 | £209,258.88 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - PTTP Replacement | ENTRUST EUROPE LTD | 740807144 | £126,112.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Family Justice Reform | FAMILY MEDIATION COUNCIL LTD | MOJVOUCHER25 | £200,000.00 | Intermediaries costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/0035247 | £73,721.48 | Professional services |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00035246 | £29,500.33 | Professional services |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVSGG-22/23-019 | £856,294.69 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks | NURVED LTD | 0002940 | £35,138.88 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | Exp - Purchase Of Goods/Services - Consultancy | Judicial Office - Programme | PA CONSULTING SERVICES LTD | 0000021371 | £31,353.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVSFB-22/23-008 | £1,123,114.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVSGG-22/23-008 | £819,696.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVSGG-22/23-016 | £836,203.35 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVSFB-22/23-023 | £901,559.23 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-CLVSGG-22/23-023 | £854,752.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091 | £247,542.74 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091A | £170,247.67 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | D&T LAA Digital | SIX DEGREES TECHNOLOGY GROUP | 1281091CR | -£247,542.74 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033437 | £3,324,897.61 | Outsourced shared services |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100033600 | -£1,439,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | PCCPAYMENT2FORMULABASEDGRANTOCT-MARCH23 | £717,408.76 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | PCCPAYMENT2GENERALGRANTOCT-MAR23 | £252,821.78 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-CLVSGG-22/23-041 | £930,006.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVSFB-22/23-030 | £736,231.47 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVSGG-22/23-030 | £724,119.80 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVSFB-22/23-031 | £845,245.28 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-CLVSFB-22/23-032 | £890,225.75 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH YORKSHIRE | PCCPAYMENT2GENERAlGRANTOCT22-MARCH23 | £827,114.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - Common Technology Services | THROUGH TECHNOLOGY LTD | TT-1000126 | £53,184.35 | Information technology related costs |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0125 | £124,403.94 | Staff training learning and development |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Leadership, Talent & Capability | UNLOCKED GRADUATES | INV-0124 | £162,458.16 | Staff training learning and development |
| MoJ | MoJ HQ | 23/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print | XEROX U K LTD | 900224495A | £170,693.65 | Reprographics and printing services |
| MoJ | MoJ HQ | 28/12/22 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Projects (Prisons) - Probation | CREATE CHANGE LONDON LTD | HMPPS-016-NOV | £238,878.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects - CTS Tech Debt | DELOITTE LLP | 8002968247 | £1,440,438.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000371352 | £62,760.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000371354 | £176,100.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Prisons | FARSIGHT CONSULTING LTD | INV-2066 | £69,216.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CDIO/COO | JOBTRAIN LTD | 2680 | £29,284.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Projects (Prisons) - PTTP Replacement | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN073183 | £59,160.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/12/22 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Victim, Witness & CJS Delivery | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-RSASF-22/23-140-AMENDED | £83,587.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | SURVIVORS UK | P2-RSASF-22/23-087 | £74,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041533 | -£153,299.40 | Staff training learning and development |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041451 | £153,299.40 | Staff training learning and development |
| MoJ | MoJ HQ | 28/12/22 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victim, Witness & CJS Delivery | TRAFFORD RAPE CRISIS (TRC) | P2-RSASF-22/23-159-AMENDED | £90,101.85 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Operational | Projects (Prisons) - ICT | TRIAD GROUP PLC | 997817 | £32,557.56 | Information technology related costs |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | WORKING ON WELLBEING LTD TA OPTIMA HEALTH | 0071034069 | £79,352.00 | Staff occupational health services |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX003737SI | £36,288.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | XEXEC LTD | UKX003776SI | £125,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A14695 | £94,999.99 | Outsourced shared services |
| MoJ | MoJ HQ | 28/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Custody & Detention Apprenticeships | TOTAL PEOPLE LTD | 1041476 | £152,875.50 | Staff training learning and development |
| MoJ | MoJ HQ | 28/12/22 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Workplace Adjustment Service | BROOK STREET UK LTD | 202230185559 | £61,755.00 | Agency staff |
| MoJ | MoJ HQ | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Payphones | Infrastructure Services - Networks | BT PAYPHONES | AI5506/290 | £48,088.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | EDENRED | 01101408 | £313,685.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 29/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000358093 | £25,831.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELL UK LTD | 9610600877 | £78,788.70 | Judicial publications |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Public Cloud Hosting | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK22857 | £281,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Osprey House | MINTON HOLDINGS LTD | 3722 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468216 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468217 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468218 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468219 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468220 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital - Probation | NEC SOFTWARE SOLUTIONS UK LTD | 91468221 | £132,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITEquarterthree | £29,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | HMPPS Digital - Prisons | THE DEXTROUS WEB T/A DXW | 7426 | £70,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/12/22 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - PTTP Replacement | TRUSTMARQUE SOLUTIONS LTD | 2354567 | £186,108.00 | Information technology related costs |