Transparency data
MOJ's spending over £25,000 for March 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | See "MOJHQ-STACK Reconciliation" tab for reconciliation of Exempt items and Missing items from central report | Not set | Not set | Not set | Not set | Not set |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | A WAY OUT | WCSSI202225AWAYOUT2425-2 | £29,169.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Modern Justice Pathways & Open Justice | ACAS | SINV10 | £31,201.44 | Secondee costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Modern Justice Pathways & Open Justice | ACAS | SINV7 | £31,928.16 | Secondee costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Technology Services Tech Debt | ALEXANDER MANN SOLUTIONS LTD-2WM | 3209693 | £31,632.85 | Agency staff |
| MoJ | MoJ HQ | 28/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Service Operations | ALEXANDER MANN SOLUTIONS LTD-2WM | 3222378 | £28,385.28 | Agency staff |
| MoJ | MoJ HQ | 07/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD-2WM | 3209907 | £47,786.22 | Agency staff |
| MoJ | MoJ HQ | 07/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD-2WM | 3211307 | £120,264.00 | Agency staff |
| MOJ | MoJ HQ | 07/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD-2WM | 45679 | -£42,605.11 | Agency staff |
| MOJ | MoJ HQ | 07/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Law Commission | ALEXANDER MANN SOLUTIONS LTD-2WM | 3209887 | £62,191.80 | Agency staff |
| MOJ | MoJ HQ | 07/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Law Commission | ALEXANDER MANN SOLUTIONS LTD-2WM | 45683 | -£29,245.44 | Agency staff |
| MOJ | MoJ HQ | 17/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Law Commission | ALEXANDER MANN SOLUTIONS LTD-2WM | 3214014 | £31,659.98 | Agency staff |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB25-1081852 | £1,308,023.36 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2136 | £348,566.40 | Information technology related costs |
| MOJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Strategic Initiatives Staff - P | AMBER LABS LTD | CN2131 | -£72,336.00 | Information technology related costs |
| MOJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Strategic Initiatives Staff - P | AMBER LABS LTD | CN2130 | -£27,192.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680068489 | £73,819.80 | Professional services |
| MoJ | MoJ HQ | 14/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680068493 | £93,716.26 | Professional services |
| MoJ | MoJ HQ | 14/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680068494 | £106,854.54 | Professional services |
| MoJ | MoJ HQ | 31/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680070944 | £38,424.72 | Professional services |
| MoJ | MoJ HQ | 31/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680070946 | £48,480.00 | Professional services |
| MoJ | MoJ HQ | 31/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680070947 | £53,816.40 | Professional services |
| MoJ | MoJ HQ | 31/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680069565 | £113,902.80 | Professional services |
| MoJ | MoJ HQ | 31/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680069566 | £115,068.00 | Professional services |
| MoJ | MoJ HQ | 31/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680070945 | £147,045.00 | Professional services |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN005626 | £261,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14335 | £45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584457575 | £1,659,926.36 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584458536 | £107,358.36 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584458595 | £26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584458606 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584457577 | £53,457.97 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584458580 | £43,006.37 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks - P | ATOS IT SERVICES UK LTD | 5584457632 | £40,521.12 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting - P | ATOS IT SERVICES UK LTD | 5584458590 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584457525 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584457723 | £60,539.95 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458086 | £309,307.54 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458567 | £32,075.33 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458569 | £38,948.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458570 | £93,592.51 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458573 | £38,278.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458578 | £91,065.89 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458581 | £77,852.16 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458596 | £638,166.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458617 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584458624 | £163,120.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584457524 | £25,992.31 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584457895 | £28,198.03 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584458400 | £36,694.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584457541 | £25,908.82 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584457722 | £40,537.35 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584457847 | £73,399.69 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584458084 | £31,850.46 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584458199 | £55,427.97 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Judicial Office - Programme | ATOS IT SERVICES UK LTD-2WM | 0230/0125 | £39,887.91 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Judicial Office - Programme | ATOS IT SERVICES UK LTD-2WM | 0230/1125 | £57,484.74 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | MoJ Data Transformation | ATOS IT SERVICES UK LTD-2WM | 0230/1224 | £35,060.75 | Staff learning and development |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | AUTOMATION LOGIC LTD | INVAL003460 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | MOJ0003 | £44,205.75 | Judicial publications |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJOPV-24_001_INV | £40,734.00 | Outsourced shared services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_DEC-24_001_INV | £42,043.20 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_DEC-24_001_CREDIT | -£42,043.20 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_NOV-24_001_CREDIT | -£40,734.00 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_JAN-25_001_INV | £178,416.00 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_DISCOVERER_REPLACEMENT_PROJECT_002_INV | £48,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_JAN-25_001_CREDIT | -£64,134.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_DEC-24_002_CREDIT | -£42,043.20 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_NOV-24_002_CREDIT | -£40,734.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_JAN25_001_INV | £64,134.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_DISCOVERER_REPLACEMENT_PROJECT_001_CREDIT | -£48,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_JAN-25_001_CREDIT | -£44,400.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_FEB-25_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_JAN-25_002_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_DEC-24_001_INV1 | £44,400.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_JAN-25_001_INV | £44,400.00 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJBAUDISCOVERERREPLACEMENTPROJECT001INV | £48,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15276 | £344,118.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15313 | £260,190.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Business Management - BAU | BRAVO SOLUTION UK LTD | INVUK3252 | £914,144.39 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/531 | £43,587.47 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/533 | £63,563.96 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/542 | £63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790414405 | £202,081.66 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790419086 | £107,082.92 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790423900 | £127,757.28 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/541 | £37,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 2.0253E+11 | £41,492.63 | Agency staff |
| MoJ | MoJ HQ | 10/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 2.0253E+11 | £73,138.01 | Agency staff |
| MoJ | MoJ HQ | 17/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 2.0253E+11 | £41,138.39 | Agency staff |
| MoJ | MoJ HQ | 21/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 2.0253E+11 | £43,304.36 | Agency staff |
| MoJ | MoJ HQ | 31/03/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 2.0253E+11 | £71,241.42 | Agency staff |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BT PAYPHONES | AI5506/537 | £87,091.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790423897 | £44,852.71 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790424740 | £71,079.98 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BT PLC | VP23075770M079&X | £27,089.01 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | DISO Staff - P | BT PLC | 0790424221 | -£44,852.72 | Information technology related costs |
| MOJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | DISO Staff - P | BT PLC | 0790421773 | £44,852.71 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | C2C SOCIAL ACTION | WCSSI202225C2CSOCIALACTION2425-2 | £74,060.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB_775 | £53,608.52 | Secondee costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB_776 | £40,588.71 | Secondee costs |
| MoJ | MoJ HQ | 10/03/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Capability | CABINET OFFICE | CAB_209 | £318,896.00 | Professional services |
| MoJ | MoJ HQ | 14/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Performance and Account - SES | CABINET OFFICE | CAB_245 | £392,454.00 | Secondee costs |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent, Learning & Leadership | CABINET OFFICE | 3852430 | £30,744.00 | Fast Streamer costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CPO Office | CABINET OFFICE | CAB_423 | £153,918.88 | Professional services |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent, Learning & Leadership | CABINET OFFICE | CAB_867 | £33,076.00 | Fast Streamer costs |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent, Learning & Leadership | CABINET OFFICE | CAB_1005 | £30,576.00 | Fast Streamer costs |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent, Learning & Leadership | CABINET OFFICE | 419249 | -£30,744.00 | Fast Streamer costs |
| MoJ | MoJ HQ | 24/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Change Project Delivery Function | CABINET OFFICE | 3843745 | £113,045.00 | Secondee costs |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Performance and Business Support | CABINET OFFICE | CAB_907 | £79,200.00 | Recruitment of staff |
| MoJ | MoJ HQ | 10/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CABINET OFFICE | CAB_117 | £68,162.00 | Secondee costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CABINET OFFICE | CAB_114 | £30,944.00 | Secondee costs |
| MOJ | MoJ HQ | 03/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Director of Digital Office (P) | CABINET OFFICE | 3852349 | £82,774.79 | Secondee costs |
| MOJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | CABINET OFFICE | CRCAB_385 | -£181,200.00 | Legal services |
| MOJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | CABINET OFFICE | CAB_385 | £181,200.00 | Legal services |
| MoJ | MoJ HQ | 28/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CABINET OFFICE | 3851481 | £123,012.00 | Secondee costs |
| MoJ | MoJ HQ | 18/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Business Management - BAU | CABINET OFFICE | 3850701 | £39,480.00 | Secondee costs |
| MoJ | MoJ HQ | 26/03/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_1150 | £4,924,219.34 | Professional services |
| MoJ | MoJ HQ | 26/03/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_1151 | £218,295.00 | Professional services |
| MoJ | MoJ HQ | 21/03/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | People & Capability | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | 3852095 | £691,720.00 | Secondee costs |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 559964 | £41,328.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 560984 | £38,481.64 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 560673 | £64,440.56 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 560672 | £31,759.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 561298 | £41,188.38 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 559578 | £25,472.52 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 561123 | £29,909.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 561124 | £38,563.07 | Judicial training and conferences |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 559579 | £41,635.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 562648 | £26,968.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 563357 | £25,110.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 563354 | £27,879.35 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 563542 | £39,774.56 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 564228 | £31,150.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 564232 | £34,114.04 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 564374 | £38,718.69 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | CANTARUS LTD | MOJUOO1-13456 | £88,528.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0033140 | £89,718.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | CDW LTD | UKSI04501856 | £32,794.70 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04601821 | £656,366.33 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04601822 | £350,348.04 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04603189 | £463,317.41 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04603194 | £68,968.80 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04603195 | £275,875.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04603630 | £41,274.24 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04604541 | £521,226.79 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04604542 | £698,299.27 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04604543 | £551,750.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04606106 | £388,957.82 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04606107 | £573,302.02 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04606127 | £467,411.47 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04606128 | £579,475.94 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04606129 | £171,599.04 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04607752 | £853,756.56 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04607795 | £591,502.08 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04607796 | £489,880.22 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04607798 | £41,790.17 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04607807 | £635,739.41 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS - P | CDW LTD | UKSI04607810 | £1,043,756.42 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04614554 | £176,981.90 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04616125 | £353,289.17 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04616128 | £206,371.20 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04619250 | £723,482.71 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04619384 | £493,566.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04622466 | £431,831.74 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04622560 | £1,719,990.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04625716 | £89,771.47 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04625717 | £95,962.61 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04627165 | £990,065.83 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04627180 | £646,546.22 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04627181 | £42,306.10 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04628880 | £1,231,870.90 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04630260 | £712,008.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04630311 | £1,550,742.98 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04631808 | £394,702.48 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04631834 | £1,538,494.52 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04631869 | £203,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04631870 | £237,336.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04631871 | £237,336.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Infrastructure Services - EUCS - P | CDW LTD | UKSI04633228 | £1,785,917.02 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Projects (Prisons) - In-Cell Technology | CDW LTD | UKSI04624004 | £202,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | LAA Digital Tech Debt | CDW LTD | UKSI04600296 | £116,536.43 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | LAA Digital Tech Debt | CDW LTD | UKSI04636146 | £52,525.28 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | Performance and Account - SES | CDW LTD | UKSI04624002 | £39,246.98 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014154557 | £538,419.29 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Customer Services | CGI IT UK LTD | GB014154446 | £274,582.85 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks - P | CMC PARTNERSHIP CONSULTANCY LTD | SIN002021 | £32,019.90 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN002056 | £26,580.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | CMC PARTNERSHIP CONSULTANCY LTD | SIN002065 | £27,144.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Services Policy | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV13328FEB2025 | £131,753.77 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002089965 | £29,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002157207 | £35,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002121651 | £40,320.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002089964 | £75,393.76 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002157206 | £77,280.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002121650 | £84,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780194107 | £70,160.66 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22015 | £114,176.83 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22048 | £126,051.41 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22047 | £203,419.67 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22017 | £208,518.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22134 | £191,416.76 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22135 | £257,270.50 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22408 | £127,000.97 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22361 | £133,532.43 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22319 | £142,824.97 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22406 | £172,647.91 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22360 | £194,885.38 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22330 | £218,749.64 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 27616 | £59,522.92 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 28026 | £61,879.01 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 28274 | £119,575.23 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 28492 | £62,060.33 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 28719 | £119,677.15 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 28899 | £53,145.53 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 29160 | £119,703.91 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | CSL KPMG LLP | 5502993785 | £47,029.87 | Consultancy and professional services |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | CSL KPMG LLP | 5502998278 | £47,029.87 | Staff learning and development |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | CSL KPMG LLP | 5503020738 | £28,819.01 | Staff learning and development |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | CSL KPMG LLP | 5503020739 | £30,834.62 | Staff learning and development |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | MoJ Estates Cluster | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002-CI-25-01767 | £69,412.80 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Technology Services Tech Debt | DELOITTE LLP | 8005701368 | £236,316.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8005784262 | £1,134,336.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/03/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8005583883 | £160,944.71 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/03/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8005687029 | £258,991.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 20/03/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | DELOITTE LLP | 8005803079 | £275,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 21/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Judicial Policy (Admin) | DEPARTMENT FOR BUSINESS AND TRADE | MAJORJUDICIALREVIEWINV623110011605FEB2025 | £44,924.30 | Professional services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Official Cars Hire Charges | Ministers' Private Offices | DEPARTMENT FOR TRANSPORT GOVERNMENT CAR SERVICE | 9316227929 | £26,560.82 | Professional services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | EBSCO INTERNATIONAL CORPORATION | 236012 | £26,837.10 | Judicial publications |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Disclosure | EBSCO INTERNATIONAL INC | 2510326 | £32,553.60 | Publications and communications |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK27701 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000644326 | £32,193.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000647413 | £29,274.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000647351 | £30,532.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000647341 | £34,827.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Centre of Expertise | ERNST & YOUNG LLP | GB01G000637584 | £58,399.20 | Staff learning and development |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | ERNST & YOUNG LLP | GB01G000644501 | £31,203.60 | Staff learning and development |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | ERNST & YOUNG LLP | GB01G000637783 | £32,653.20 | Staff learning and development |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership | ERNST & YOUNG LLP | GB01G000611652 | £47,383.20 | Staff learning and development |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Centre of Expertise | ERNST & YOUNG LLP | GB01G000648271 | £33,199.20 | Staff learning and development |
| MoJ | MoJ HQ | 24/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000644700 | £52,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | EVERYTHING EVERYWHERE LTD | 72184772 | £45,013.96 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | EVERYTHING EVERYWHERE LTD | 72288492 | £45,340.10 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000298 | £187,272.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000299 | £37,194.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000320 | £27,268.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000322 | £149,590.08 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000323 | £469,252.50 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000329 | £87,240.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000336 | £194,334.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000340 | £427,639.50 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000357 | £184,914.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000359 | £63,201.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000366 | £144,197.94 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000367 | £204,903.29 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000368 | £84,912.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000321 | £111,103.20 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000365 | £114,020.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | Rule of Law Programme | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | UKRAINEJUDICIALWELLBEINGTRAINING-MOJCONTRIBUTION | £50,000.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSHR Casework | GLOBAL ELOQUENCE LTD | INV-0899 | £163,376.66 | Staff learning and development |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039001 | £60,579.42 | Professional services |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038951 | £68,284.09 | Professional services |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00038948 | £68,284.08 | Professional services |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039078 | £57,628.30 | Professional services |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Office - Admin | GOVERNMENT LEGAL DEPARTMENT | 554702 | £25,513.92 | Legal services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 558974 | £28,294.56 | Legal services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 555370 | £78,044.12 | Legal services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 551811 | £86,573.52 | Legal services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 554156 | £89,648.84 | Legal services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 551670 | £89,946.88 | Legal services |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Youth Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | YJOP/GLD008/2025/GLDINVI/559187 | £36,841.33 | legal Services |
| MoJ | MoJ HQ | 11/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/37900-34620-CN34530-CN34613-CN37853 | £1,350,125.86 | Property related charges |
| MoJ | MoJ HQ | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 23 Stephenson Street, Birmingham | GOVERNMENT PROPERTY AGENCY | 00000001/34024-37854-38008-CN33772 | £154,461.38 | Property related charges |
| MoJ | MoJ HQ | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/38328 | £3,132,921.07 | Property related charges |
| MoJ | MoJ HQ | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/38159 | £439,287.95 | Property related charges |
| MoJ | MoJ HQ | 12/03/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/37996 | £428,801.05 | Property related charges |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680028912 | £68,240.00 | Outsourced shared services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HIBISCUS INITIATIVES | WCSSI202225HIBISCUSINITIATIVES2425-2 | £29,548.06 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV002077 | £167,415.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Director's Office - Finance Business Partnering | HM TREASURY | 47579 | £237,247.49 | MoJ GFF funding contribution |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 47541 | £52,581.50 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | HM TREASURY | 47540 | £40,078.87 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100113386 | £60,935.77 | Legal services |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100114486 | £93,696.78 | Legal services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Prog | HOME OFFICE | 432353 | -£363,706.61 | Professional services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Prog | HOME OFFICE | 432354 | -£359,824.90 | Professional services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Prog | HOME OFFICE | 2680066 | £359,824.90 | Professional services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Prog | HOME OFFICE | 2674945 | £363,706.61 | Professional services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Admin | HOME OFFICE | 2683788 | £723,531.50 | Professional services |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | V&W Commissioning & Implementation - Programme | HOME OFFICE | 2682047 | £371,229.57 | MoJ contribution |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | V&W Commissioning & Implementation - Programme | HOME OFFICE | 2681599 | -£367,459.13 | MoJ contribution |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | V&W Commissioning & Implementation - Programme | HOME OFFICE | 2677832 | £367,459.13 | MoJ contribution |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Youth Custody Estate Inspections (Programme) | HOME OFFICE | 2683376 | £200,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | CJS Data Transformation | HOME OFFICE | 2683950 | £102,526.26 | Secondee costs |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | HOME OFFICE SHARED SERVICE CENTRE | 2678855 | £247,504.99 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | HOME OFFICE SHARED SERVICE CENTRE | 2684432 | -£247,504.99 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Services Policy | HOOK TANGAZA LTD | 710 | £95,991.00 | Professional services |
| MoJ | MoJ HQ | 07/03/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Ministers' Private Offices | HOUSE OF COMMONS | 3108139 | £32,834.18 | Secondee costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HOUSING FOR WOMEN | WCSCC202225HOUSING4WOMEN2425-2 | £39,150.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | HOUSING FOR WOMEN | WCSSI202225HOUSINGFORWOMEN2425-2 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 14/03/25 | Exp - Purchase Of Goods/Services - Consultancy | V&W Commissioning & Implementation - Programme | ICENA LTD | INV-0065 | £28,680.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 02526/93252799 | £261,938.35 | Property related charges |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93260308 | £1,781,266.29 | Property related charges |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93262765 | £327,133.41 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93261183 | -£58,813.16 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93267136 | £209,117.09 | Property related charges |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93272812 | £303,636.06 | Property related charges |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93274703 | £1,203,344.38 | Property related charges |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93274701 | £38,999.04 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Dispute Resolution | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 25000484 | £50,822.40 | Professional services |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSSI202225KAIROSWOMENWORKINGTOGETHER2425-2 | £52,922.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2502MOJ483 | £249,889.44 | Property related charges |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2502MOJ482 | £548,565.12 | Property related charges |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355281 | £208,568.20 | Property related charges |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10355280 | £432,005.22 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355430 | £430,110.62 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355465 | £1,213,224.81 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355421 | £30,007.32 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355422 | £219,652.69 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355425 | £270,956.98 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355427 | £211,543.69 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355464 | £1,950,428.16 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355419 | £28,716.11 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355420 | £115,586.29 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355424 | £198,393.91 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355426 | £93,193.42 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355473 | £330,309.43 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355428 | £404,660.82 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355463 | £1,117,241.78 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355429 | £183,827.86 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355431 | £158,675.44 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355418 | £29,479.76 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355423 | £479,999.00 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355462 | £1,024,724.70 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10355923 | £884,733.32 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10355917 | £198,786.43 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10355948 | £579,430.04 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355921 | £34,852.84 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355922 | £105,225.43 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355924 | £830,721.04 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355918 | £318,992.33 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355919 | £234,707.02 | Property related charges |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10355947 | £504,218.22 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356231 | £161,632.20 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356239 | £57,841.98 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356240 | £251,787.26 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356245 | £306,010.01 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356228 | £282,478.85 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356232 | £119,006.58 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356229 | £239,999.50 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356226 | £140,527.40 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356242 | £27,402.79 | Property related charges |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356244 | £84,290.50 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356247 | £242,448.32 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356249 | £1,293,685.28 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356248 | £430,110.62 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356243 | £585,488.97 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356246 | £373,692.34 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356241 | £260,046.72 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356291 | £102,649.28 | Property related charges |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356227 | £564,509.96 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356464 | £30,200.28 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10356363 | £115,958.75 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356379 | £108,820.97 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356350 | £86,682.24 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356480 | £39,518.90 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356481 | £29,591.74 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356483 | £241,776.78 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356364 | £212,661.55 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356366 | £156,471.35 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356365 | £122,098.73 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356353 | £137,091.89 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356361 | £205,637.82 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356362 | £183,148.08 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356485 | £78,900.56 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356482 | £59,999.89 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356484 | £93,193.42 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10356352 | £123,451.14 | Property related charges |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10356356 | £346,992.94 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10356351 | £401,592.35 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356349 | £508,825.32 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356367 | £801,296.74 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356704 | £209,996.54 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356357 | £455,033.62 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356471 | £902,997.64 | Property related charges |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356189 | £504,085.26 | Property related charges |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356360 | £1,187,283.02 | Property related charges |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356348 | £1,979,430.88 | Property related charges |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356354 | £1,296,105.27 | Property related charges |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356705 | £2,095,616.53 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10356774 | £310,120.82 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356771 | £119,006.58 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356769 | £30,637.98 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10356781 | £1,466,897.95 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10356188 | £316,707.89 | Property related charges |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10356716 | £44,058.23 | Property related charges |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10357018 | £426,437.26 | Property related charges |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10357020 | £601,540.76 | Property related charges |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10357019 | £364,592.50 | Property related charges |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10357017 | £1,393,651.04 | Property related charges |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3193092 | £31,317.17 | Vehicle related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project B - R&D Evaluation | KTA RESEARCH & CONSULTING LLP | INV-07-2025 | £26,692.00 | Professional services |
| MoJ | MoJ HQ | 03/03/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAG4THPAYMENT | £38,481.75 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WCSSI202225LINCOLNSHIREACTIONTRUST2425-2 | £85,480.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 728005043/2143551 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 728009467/2143580 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 728009468/2143586 | £28,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 728009469/2143577 | £26,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV005564 | £247,110.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | MADE TECH LTD | INV005468 | £52,365.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | MADE TECH LTD | INV005469 | £54,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | MADE TECH LTD | INV005470 | £53,614.26 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | MADE TECH LTD | INV005549 | £110,436.49 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005391 | £63,891.85 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005427 | £272,596.76 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005496 | £61,734.62 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005537 | £275,671.93 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005541 | £104,421.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005544 | £90,756.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Data and Evidence as a Service ¿ Data engineering (DES DEDS) | MADE TECH LTD | INV005574 | £43,625.40 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | MADE TECH LTD | INV005367 | £36,165.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | MADE TECH LTD | INV005368 | £52,470.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | MANCHESTER ACTION ON STREET HEALTH | WCSCC202225MANCHESTERACTIONONSTREETHEALTH2425-1 | £31,967.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G17177 | £62,008.74 | Recruitment advertising |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G09569 | £197,641.66 | Recruitment advertising |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G17736 | £52,381.57 | Recruitment advertising |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G17737 | £85,452.67 | Recruitment advertising |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G17782 | £28,472.74 | Recruitment advertising |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17936 | £120,735.20 | Recruitment advertising |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17937 | £127,623.12 | Recruitment advertising |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17934 | £152,595.98 | Recruitment advertising |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17935 | £168,945.62 | Recruitment advertising |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17868 | £235,651.02 | Recruitment advertising |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17938 | £162,105.96 | Recruitment advertising |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17939 | £179,361.98 | Recruitment advertising |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G17944 | £29,787.84 | Recruitment advertising |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G17945 | £32,950.42 | Recruitment advertising |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17942 | £66,660.00 | Recruitment advertising |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17943 | £283,704.96 | Recruitment advertising |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17940 | £98,975.21 | Recruitment advertising |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G17941 | £109,446.28 | Recruitment advertising |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G18649 | £36,291.49 | Recruitment advertising |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G18468 | £178,302.63 | Recruitment advertising |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G18647 | £240,517.30 | Recruitment advertising |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G18648 | £138,893.54 | Recruitment advertising |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G18102 | £104,671.10 | Recruitment advertising |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G18117 | £84,163.84 | Recruitment advertising |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G19051 | £211,464.67 | Recruitment advertising |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G19052 | £40,964.24 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G20584 | £118,190.35 | Recruitment advertising |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G20586 | £65,369.94 | Recruitment advertising |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G17783 | £46,455.52 | Recruitment advertising |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G18316 | £36,088.51 | Recruitment advertising |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084461 | £186,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN084788 | £194,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0055 | £175,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0056 | £611,223.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 24/0057 | £45,138.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000271 | £215,565.95 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000260 | £138,430.71 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Vulnerabilities & CL - Programme | NATIONAL CRIME AGENCY | SI\037204 | £639,185.85 | Professional services |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700959 | £1,196,074.96 | Professional services |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Infrastructure Services - Networks - P | NCC GROUP SECURITY SERVICES LTD | 00146807 | £69,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | NCC GROUP SECURITY SERVICES LTD | 147928 | £75,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | NCC GROUP SECURITY SERVICES LTD | 148814 | £29,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | NCC GROUP SECURITY SERVICES LTD | 149372 | £60,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91495691 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91496760 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91497344 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91496546 | £37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WCSCC202225NEWDAWNNEWDAY2425-2 | £30,731.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NEW DAWN NEW DAY LTD | WCSSI202225NEWDAWNNEWDAY2425-2 | £103,416.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | NOMINET UK | CI002653 | £30,724.43 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WCSSI202225NOTTINGHAMWOMENSCENTRE2425-2 | £71,194.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 3138 | £37,172.12 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 34070879 | £147,042.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 34996718 | £133,380.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 35014750 | £68,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 35533386 | £90,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 35533388 | £75,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 36150091 | £28,258.52 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 36324597 | £176,370.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | O2 TELEFONICA LTD | 36550932 | £3,057,829.85 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | 5000592601 | £411,475.21 | Property related charges |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000592602 | £136,545.73 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 7000034276 | -£160,561.62 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000594847 | £1,316,228.46 | Property related charges |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000594845 | £2,107,011.02 | Property related charges |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-002583 | £245,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-002582 | £138,120.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI008105 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI008089 | £25,530.00 | Professional services |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Reform | OPIA LTD | SI008195 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71042237 | £73,477.80 | Staff occupational health services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71042571 | £29,631.42 | Staff occupational health services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71042568 | £46,594.44 | Staff occupational health services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71042570 | £444,994.86 | Staff occupational health services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71042567 | £77,994.90 | Staff occupational health services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71042572 | £91,194.88 | Staff occupational health services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 71042582 | £40,722.89 | Staff occupational health services |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 131 | £28,002.00 | Property related charges |
| MOJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Data - Directors Office - P | PA CONSULTING SERVICES LTD | 0000038216 | £127,200.00 | Information technology related costs |
| MOJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Data - Directors Office - P | PA CONSULTING SERVICES LTD | 0000038215 | £172,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | PACT CHARITY | WCSSI202225PACTCHARITY2425-2 | £101,293.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 156765 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 157305 | £30,930.88 | Staff occupational health services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 414008 | £36,844.27 | Recruitment of staff |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 415171 | £25,094.46 | Recruitment of staff |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360065 | £48,126.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data and Analysis - Capital Project B - R&D Evaluation | PIVOTL LTD | INV-1110 | £27,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data and Analysis - Capital Project B - R&D Evaluation | PIVOTL LTD | INV-1111 | £27,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | QINETIQ LTD | 117079434 | £384,688.51 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | QINETIQ LTD | 117079779 | £550,348.78 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | QINETIQ LTD | 117079507 | £103,516.98 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | QINETIQ LTD | 117079398 | £264,786.89 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | QINETIQ LTD | 117079747 | £126,251.50 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CJS Data Transformation | QINETIQ LTD | 117079545 | £64,769.72 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CJS Data Transformation | QINETIQ LTD | 117079183 | £99,399.18 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0792 | £159,804.23 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | Q-SOLUTION LTD | INV-0796 | £98,436.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/25 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | Redacted | Redacted | £48,301.34 | Compensation payments |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 11979 | £39,015.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12077 | £108,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12096 | £55,785.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12098 | £34,710.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | CRN-12077 | -£108,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12077A | £118,515.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1558791 | £40,210.27 | Record storage costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1558792 | £86,105.24 | Record storage costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1567520 | £42,455.96 | Record storage costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1567882 | £81,302.84 | Record storage costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1567881 | £102,756.82 | Record storage costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE RECORDS MANAGEMENT | 1567883 | £137,733.17 | Record storage costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITE-QUARTER-4-2024-25 | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MOJ | MoJ HQ | 03/03/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 93139675-03-MAR-25 | £137,880.49 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | SAFER WALES LTD | WCSCC202225SAFERWALES2425-2 | £51,741.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | SAS SOFTWARE LTD | 70001177 | £122,211.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | SAS SOFTWARE LTD | 70001233 | -£122,211.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Custody & Detention Apprenticeships | SFJ AWARDS | 19595 | £28,665.00 | Education services |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Custody & Detention Apprenticeships | SFJ AWARDS | 19854 | £40,040.00 | Education services |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM HMPPS | SODEXO LTD | 9900838546 | £162,911.62 | Property related charges |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900838547 | £2,166,616.38 | Property related charges |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | SOFTCAT PLC | INVUK1706113 | £136,597.72 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | SOFTCAT PLC | INVUK1708067 | £129,239.76 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | SOPRA STERIA LTD | 100226588 | £50,580.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Portfolio & Controls | SPRINT REPLY LTD | 3251000022 | £161,998.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100054380 | £94,477.50 | Outsourced shared services |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Pay, Reward & Employee Relations | SSCL SHARED SERVICES CONNECTED LTD | 100053851 | £114,782.16 | Outsourced shared services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054108 | £2,493,667.42 | Outsourced shared services |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054109 | £3,691,796.62 | Outsourced shared services |
| MoJ | MoJ HQ | 10/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054252 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100053914 | £83,096.39 | Outsourced shared services |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100054376 | £437,724.84 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100054334 | £28,762.85 | Outsourced shared services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100054377 | £38,310.41 | Outsourced shared services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054107 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054390 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100054378 | £31,098.49 | Outsourced shared services |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054752 | £73,993.25 | Outsourced shared services |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054251 | £294,864.91 | Outsourced shared services |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054254 | £295,545.80 | Outsourced shared services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100053701 | £48,482.10 | Outsourced shared services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054446 | £83,096.39 | Outsourced shared services |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054045 | £43,200.00 | Outsourced shared services |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054517 | £52,800.55 | Outsourced shared services |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | ST GILES TRUST | WCSSI202225STGILESTRUST2425-2 | £101,975.17 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86839 | £52,567.98 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | Exp - Purchase Of Goods/Services - Consultancy | LAA Digital Tech Debt | THE BOSTON CONSULTING GROUP UK LLP | 00GB001353 | £739,963.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/25 | Exp - Purchase Of Goods/Services - Consultancy | LAA Digital Tech Debt | THE BOSTON CONSULTING GROUP UK LLP | 00GB001517 | £422,836.80 | Information technology related costs |
| MOJ | MoJ HQ | 10/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Service Delivery Transformation DG office Admin | THE BOSTON CONSULTING GROUP UK LLP | 00GB001564 | £407,556.00 | Consultancy and professional services |
| MOJ | MoJ HQ | 11/03/25 | Exp - Purchase Of Goods/Services - Consultancy | Service Delivery Transformation DG office Admin | THE BOSTON CONSULTING GROUP UK LLP | 00GB001565 | £641,055.60 | Consultancy and professional services |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0074900 | £76,737.22 | Professional services |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0078733 | £89,907.60 | Professional services |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0074350 | £108,411.60 | Professional services |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE NELSON TRUST | WCSCC202225THENELSONTRUST2425-2 | £150,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | THE NELSON TRUST | WCSSI202225THENELSONTRUST2324-2(CORRECTEDAMOUNT) | £100,435.52 | Grants to voluntary public private and third sector organisations |
| MOJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - REMO | THEBIGWORD INTERPRETING SERVICES LTD | 80108723 | £32,360.24 | Translation and interpreting services |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Admin) | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 4849 | £31,806.00 | Professional services |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6165951485 | £71,438.08 | Judicial publications |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6165973021 | £872,033.70 | Judicial publications |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6165974547 | £31,325.90 | Judicial publications |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | S11010966 | £43,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital - P | TISSKI LTD | SI1010838 | £46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSSI202225TOGETHERWOMEN2425-2 | £74,163.04 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prisons Leaver Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 122 | £103,909.20 | Professional services |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | TONIC CONSULTANTS LTD TRADING AS TONIC | 112 | £41,389.14 | Professional services |
| MoJ | MoJ HQ | 05/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | TONIC CONSULTANTS LTD TRADING AS TONIC | 111A | £55,185.52 | Professional services |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | TREVI HOUSE LTD | WCSSI202225TREVIHOUSELTD2425-2 | £125,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998765 | £46,485.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2401623 | £33,351.84 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital Shared Service Line | TRUSTMARQUE SOLUTIONS LTD | 2401684 | £32,034.13 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2400326 | £107,215.19 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2401683 | £202,950.60 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2402398 | £183,404.89 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | EUCS Improvements - P | TRUSTMARQUE SOLUTIONS LTD | 2400583 | £89,107.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2399523 | £27,349.71 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2399431 | £68,950.37 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Talent, Learning & Leadership | TRUSTMARQUE SOLUTIONS LTD | 2402507 | £49,448.28 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMI Probation Programme | UEA CONSULTING LTD | 30002418 | £69,378.00 | Professional services |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 11937 | £420,441.30 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11918 | £37,028.21 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11920 | £31,037.27 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11921 | £133,211.56 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11922 | £127,100.08 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 11923 | £40,554.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0209 | £77,114.57 | Staff learning and development |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0210 | £124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Family Justice Reform | VERIAN GROUP UK LTD | 90009317 | £31,223.40 | Professional services |
| MoJ | MoJ HQ | 03/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Court Reporters Cap Writers | VVCL Business Support Team | VERIAN GROUP UK LTD | 90006300 | £33,388.15 | Consultancy and Professional services |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | VERIAN GROUP UK LTD | 90009712 | £35,904.00 | Professional services |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL026155 | £274,130.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL026038 | £106,176.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL026153 | £27,370.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL026154 | £27,342.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL026197 | £532,334.76 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL026199 | £182,910.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL026278 | £388,362.60 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018105 | £537,661.20 | Professional services |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | P3-MOJ-VICTIMSUPPORT-LC/MSS-2024-25 | £140,417.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-019 | £46,647.31 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-020 | £99,340.01 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Family Grants and other programme | VITA HEALTH SOLUTIONS | SIN102757 | £30,925.80 | Professional services |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 27FEB2025 | £41,810.16 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 503902 | £382,067.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 504317 | £381,960.82 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 504318 | £55,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 504319 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 28/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052917 | £45,294.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052922 | £112,206.67 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052924 | £130,071.53 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052926 | £38,895.12 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052931 | £32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052934 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052942 | £144,523.67 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052944 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4052960 | £92,313.92 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 504299 | £790,737.48 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 504301 | £146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4052844 | £60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4052845 | £29,520.04 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4052846 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4052849 | £26,046.05 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4052850 | £129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 14/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4052937 | £91,420.19 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4052862 | £113,793.83 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | DISO Staff - P | VODAFONE LIMITED | 4052853 | £103,901.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4052860 | £41,877.58 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4052861 | £339,971.27 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSSI202225WILLOWDENEREHABILITATION2425-2 | £123,056.50 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Women & Health Policy (Programme) | WOMEN IN PRISON | WCSCC202225WOMENINPRISON2425-2 | £49,997.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011250 | £87,697.98 | Information technology related costs |
| MoJ | MoJ HQ | 07/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900243032 | £330,460.36 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900243177 | £41,452.97 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900243252 | £341,099.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900243556 | £424,507.88 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects (Prisons) - In-Cell Technology | XEROX U K LTD | 90011238 | £107,817.72 | Information technology related costs |
| MoJ | MoJ HQ | 21/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900243262 | £64,433.15 | Reprographics and printing services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23058 | £102,391.67 | Professional services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A23054 | £268,361.29 | Professional services |
| MoJ | MoJ HQ | 25/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A23428 | £258,500.00 | Professional services |
| MoJ | MoJ HQ | 27/03/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23432 | £74,082.96 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 660 | £150,711,942.58 | Not set |