Transparency data
MOJ's spending over £25,000 for May 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 | 28/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLSEXT3 | £762,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLSEXT4 | £762,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | 2137856077 | £137,565.26 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB25-2140542 | £1,337,421.46 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2265 | £380,002.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2214 | £447,700.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL102791 | £346,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN006212 | £294,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14582 | £36,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14581 | £45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14583 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584461803 | £26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584461814 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461650 | £27,380.06 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461652 | £38,008.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461827 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461655 | £46,204.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461663 | £65,591.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461653 | £76,333.55 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461661 | £91,817.78 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461832 | £159,220.20 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461804 | £588,658.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584461121 | £28,511.62 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584460930 | £33,243.52 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584461139 | £35,812.62 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584461159 | £74,029.22 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EUCS Staff - P | ATOS IT SERVICES UK LTD-2WM | 0230/0325 | £49,121.29 | Information technology related costs |
| MOJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff - P | ATOS IT SERVICES UK LTD-2WM | 0230/0225 | £52,474.05 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 42807 | £660,914.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - BUSINESS RATES | Centre City, Birmingham | BIRMINGHAM CITY COUNCIL | 6006491714-07052025 | £36,352.60 | Property related charges |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_MAR-25_001_INV | £71,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 15/05/25 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15456 | £273,414.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP45875770M0789V | £52,978.69 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP45875770M0775E | £75,791.98 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M079MG | £112,912.95 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 790438057 | £26,009.48 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/545 | £63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/549 | £136,684.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 790424620 | £115,723.79 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 202530521067 | £29,080.85 | Agency staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 202530529464 | £30,304.48 | Agency staff |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 790430396 | £83,779.98 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 790437707 | £108,107.35 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Inclusive Culture | BUSINESS DISABILITY FORUM | 19926 | £25,200.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_2041 | £33,600.00 | Recruitment of staff |
| MoJ | MoJ HQ | 22/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Change Project Delivery Function | CABINET OFFICE | 3849706 | £83,394.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Change Project Delivery Function | CABINET OFFICE | 3851499 | £166,788.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Service Delivery Transformation DG office Admin | CABINET OFFICE | CAB_453 | £143,441.39 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CABINET OFFICE | CAB_2378 | £123,024.00 | Secondee costs |
| MoJ | MoJ HQ | 21/05/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_2789 | £218,295.00 | Professional services |
| MoJ | MoJ HQ | 21/05/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_2788 | £4,396,729.51 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | News Division | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB_2482 | £60,000.00 | Publications and communications |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 567553 | £30,023.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 569383 | £37,453.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 569488 | £29,237.67 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 569780 | £36,012.28 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Resourcing, Selection & Onboarding | CALDER CONFERENCES LTD | 567866 | £36,143.00 | Catering services |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0042689 | £89,872.20 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004207933 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004213124 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04679182 | £57,552.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04675400 | £81,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04689526 | £160,335.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS - P | CDW LTD | UKSI04692265 | £432,977.41 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKSI04634621 | £285,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014158765 | £545,201.29 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | V&W Commissioning & Implementation - Programme | CITIZENS ADVICE BUREAU | P4-CBWS-2024/25 | £3,063,060.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179169 | £32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179170 | £32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179171 | £32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179172 | £32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | SSCL Programme | COLTMAN WARNER CRANSTON LLP | CWC93087 | £28,278.10 | Professional services |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | SSCL Programme | COLTMAN WARNER CRANSTON LLP | CWC92151 | £28,656.17 | Professional services |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780195601 | £80,713.28 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780197463 | £114,314.94 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780193601 | £152,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780197307 | £324,005.87 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22994 | £192,868.31 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22807 | £78,734.69 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23072 | £149,709.60 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23102 | £355,075.38 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23157 | £171,074.88 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 29867 | £43,975.52 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 29756 | £123,079.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COO Group Corporate Hub | CSL KPMG LLP | INV0001281 | £88,616.88 | Staff learning and development |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8005917868 | £214,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006046228 | £1,016,484.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006031451 | £126,165.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | DISO Staff - P | DELOITTE LLP | 8006031450 | £80,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK28099 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EIN (ELECTRONIC IMMIGRATION NETWORK) | 16025 | £52,800.00 | Publications and communications |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000665302 | £28,380.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000647406 | £25,482.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000400 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000404 | £141,771.06 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000399 | £201,714.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000403 | £218,690.16 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039273 | £71,815.03 | Professional services |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039272 | £71,815.02 | Professional services |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039075 | £29,914.51 | Professional services |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 47616 | £425,646.90 | Audit services |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL CLIENT MONIES | [Redacted] | £49,356.46 | Legal services |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 562012 | £137,189.16 | Legal services |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680029182 | £74,096.00 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV002259 | £61,476.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV002253 | £43,524.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100117031 | £31,672.84 | Legal services |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Mediation Vouchers - Programme | HOME OFFICE | 2687404 | £180,000.00 | Professional services |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CJS Data Transformation | HOME OFFICE | 2684433 | £247,504.99 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support - Programme | IFF RESEARCH LTD | 19616 | £25,323.60 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93303854 | £360,320.06 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93304756 | £3,352,649.33 | Property related charges |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93317399 | £283,153.59 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93318637 | £1,193,202.91 | Property related charges |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 25000473 | £38,232.00 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 25000815 | £47,790.00 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2504MOJ496 | £247,563.44 | Property related charges |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2504MOJ495 | £544,699.60 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10358987 | £1,969,328.40 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10358971 | £80,014.41 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359057 | £1,475,391.34 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | [Redacted] | KIER FACILITIES SERVICES LTD | 10359056 | £462,881.57 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10358976 | £645,872.99 | Property related charges |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10359479 | £44,240.16 | Property related charges |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359334 | £208,393.59 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359888 | £335,023.16 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10359478 | £721,894.71 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10359481 | £193,540.69 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359940 | £700,793.25 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359476 | £26,034.10 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359886 | £50,622.49 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10360011 | £913,020.70 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359477 | £253,243.33 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10360013 | £1,189,055.95 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10360268 | £1,270,297.95 | Property related charges |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10360267 | £350,181.62 | Property related charges |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3253952 | £84,632.18 | Vehicle related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 2463000004 | £5,069,765.75 | Property related charges |
| MoJ | MoJ HQ | 30/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAGEXT1 | £43,298.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/05/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Remand - Programme | LEEDS CITY COUNCIL | LCCMOJREMAND001V2 | £100,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN7375638 | £49,048.87 | Vehicle related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | D1336605H | £2,986,248.00 | Judicial publications |
| MoJ | MoJ HQ | 09/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | LIMECULTURE | MQSLIMECULUTREMARCH2025 | £30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736004800/2153197 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 732072662/2148174 | £38,311.08 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 732072661/2148179 | £56,775.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736006770/2153383 | £68,895.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736006769/2153380 | £69,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736006771/2153385 | £29,535.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV005776 | £225,402.07 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | MADE TECH LTD | INV005581 | £188,064.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005709 | £67,514.11 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005712 | £217,358.16 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005726 | £80,878.27 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005750 | £90,139.28 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G25358 | -£43,879.67 | Recruitment of staff |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G18100 | -£29,487.12 | Recruitment of staff |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G18101 | £29,487.11 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G27311 | £128,768.73 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G27138 | £517,316.71 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G27312 | £92,082.63 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G26327 | £307,984.26 | Recruitment of staff |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G28349 | £38,571.43 | Recruitment of staff |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G29330 | £30,033.81 | Recruitment of staff |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | MARITIME INSIGHTS & INTELLIGENCE LIMITED | INV007760 | £84,730.00 | Judicial publications |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085228 | £129,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Osprey House | MINTON HOLDINGS LTD | 3837 | £35,986.50 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0061 | £215,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0060 | £384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000279 | £133,181.10 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000288 | £215,565.95 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700967 | £425,006.28 | Professional services |
| MOJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | NCC GROUP SECURITY SERVICES LTD | 00152936CR | -£33,960.00 | Property related charges |
| MOJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | NCC GROUP SECURITY SERVICES LTD | 00152936 | £33,960.00 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91499300 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91499732 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91499033 | £37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Corporate Communications | NLA MEDIA ACCESS LTD | SI-10256 | £44,383.83 | Publications and communications |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | NOMINET UK | CI003183 | £32,140.97 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 37223000 | £113,080.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 37222971 | £169,621.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000600057 | £143,116.48 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000601779 | £344,716.51 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000601895 | £58,059.12 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000601778 | £1,320,955.06 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000601894 | £2,100,031.09 | Property related charges |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-002790 | £274,557.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-002791 | £154,686.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI008504 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI008579 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SC000993 | -£28,127.40 | Professional services |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI008429 | £28,127.40 | Professional services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043345 | £58,338.90 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043346 | £46,652.76 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043348 | £440,874.31 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 71043353 | £42,749.54 | Staff occupational health services |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital - P | ORACLE CORPORATION U K LTD | 460211787 | £58,611.06 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | ORACLE CORPORATION U K LTD | 460211786 | £4,975,114.48 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | ORACLE CORPORATION U K LTD | 460211794 | £772,734.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 133 | £28,002.00 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 159963 | £30,096.46 | Staff occupational health services |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 159480 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | MoJ HQ Business Partnering & SCS | PEOPLESCOUT LTD | 418484 | £40,417.18 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 360073 | £52,845.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | WCSLOCALINTEGRATION2022-25THAMESVALLEYPCC2425-2 | £42,375.03 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | WCSLOCALINTEGRATION2022-25AVONANDSOMERSETPCC2425-2 | £59,047.00 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR KENT | WCSLOCALINTEGRATION2022-25KENTPCC2425-2 | £33,419.51 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | QINETIQ LTD | 117080312 | £186,354.13 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | QINETIQ LTD | 117080336 | £456,147.41 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | QINETIQ LTD | 117080204 | £156,337.01 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | QINETIQ LTD | 117080245 | £274,163.39 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | QINETIQ LTD | 117080362 | £69,723.08 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0806 | £163,061.53 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE CRISIS ENGLAND & WALES | P13-MOJ-247SV-2022/26-13 | £689,498.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Policy - Programme | RCJ ADVICE | FLOWS-Q4-2024/5-GRANT-PAYMENT | £244,180.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12164 | £49,065.00 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | CN-12163 | -£49,740.00 | Property related charges |
| MOJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12146 | £49,740.00 | Property related charges |
| MOJ | MoJ HQ | 02/05/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 93620488-01-MAY-25 | £66,018.98 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 07/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SAFELIVES LTD | P2-MOJ-2024/25-TRAININGFUND-SAFELIVES | £66,041.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Custody & Detention Apprenticeships | SFJ AWARDS | 20457 | £26,390.00 | Education services |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 160647 | £1,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 23/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 152249 | £1,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM HMPPS | SODEXO LTD | 9900844664 | £298,732.84 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900849578 | £2,164,591.69 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9960064504 | -£41,780.79 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | SOPRA STERIA LTD | 100229881 | £33,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055937 | £294,864.91 | Outsourced shared services |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055936 | £84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100049680 | -£45,030.74 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055738 | £75,290.63 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055739 | £675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055740 | £675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055889 | £137,965.14 | Outsourced shared services |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055743 | £3,791,680.13 | Outsourced shared services |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056315 | £27,593.03 | Outsourced shared services |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055745 | £286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100056121 | £39,530.69 | Outsourced shared services |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056556 | -£85,396.91 | Outsourced shared services |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055775 | £85,396.91 | Outsourced shared services |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100056294 | £104,070.58 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100056129 | £81,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100056142 | £87,839.32 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86845 | £43,462.21 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0080993 | £69,910.80 | Professional services |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0084962 | £123,619.44 | Professional services |
| MoJ | MoJ HQ | 07/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | THE SURVIVORS TRUST | P2-MOJ-2024/25-TRAININGFUND-TST | £60,541.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801819806 | £101,732.80 | Judicial publications |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI2002811 | £33,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI2002206 | £46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI2002234 | £46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998863 | £42,525.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | TRUSTMARQUE SOLUTIONS LTD | 2404505 | £48,947.76 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2404713 | £42,698.88 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2403695 | £234,604.08 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | TRUSTMARQUE SOLUTIONS LTD | 2403966 | £50,379.85 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2404639 | £137,754.47 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2404706 | £207,434.09 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2406377 | £192,055.55 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | TSL-FINV-049506 | £78,229,088.28 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2405401 | £37,997.29 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2016589 | -£39,877.92 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2403636 | £39,877.92 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12062 | £328,675.92 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12046 | £32,866.36 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12045 | £39,673.08 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12049 | £43,450.92 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12048 | £135,712.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12047 | £142,208.28 | Information technology related costs |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0214 | £51,252.73 | Staff learning and development |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0215 | £124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL027260 | £250,326.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL027047 | £104,862.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | CNSOL001457 | -£60,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL027265 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018294 | £546,900.00 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054755 | £26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054744 | £32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505593 | £34,986.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054740 | £38,291.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054747 | £39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505594 | £75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054689 | £104,984.35 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054736 | £107,826.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054738 | £125,094.46 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054754 | £144,523.67 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505592 | £378,427.91 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505020 | £378,518.36 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054746 | £544,924.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054729 | £25,381.61 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054726 | £42,705.23 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053846 | £60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054720 | £60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054732 | £64,462.84 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053848 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054722 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053881 | £91,420.19 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053857 | £129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054730 | £129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505015 | £146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505591 | £146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054724 | £330,054.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505590 | £654,186.41 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505013 | £791,764.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505589 | £792,563.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | VODAFONE LIMITED | 4054641 | £28,601.57 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | VODAFONE LIMITED | 4054635 | £62,334.04 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4054638 | £85,370.08 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4054637 | £92,753.57 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WELSH WOMENS AID | P2-MOJ-2024/25-TRAININGFUND-WWA-B | £29,775.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | WEST MERCIA POLICE & CRIME COMMISSIONER | WCSLOCALINTEGRATION2022-25WESTMERCIAPCC2425-2 | £31,375.00 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | WHITE OCTOBER EVENTS LTD | INV-3099 | £36,679.20 | Staff learning and development |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900243937 | £118,208.61 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900244605 | £65,687.42 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011262A | £45,030.12 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244606 | £63,793.64 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244610 | £311,625.22 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244612 | £460,740.86 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244616 | £502,845.29 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects (Prisons) - In-Cell Technology | XEROX U K LTD | 90011265 | £163,998.88 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | XMA LTD | LH70987 | £1,244,812.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | ZK ANALYTICS LTD | 10309 | £72,000.00 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 322 | £169,745,729.07 | Not set |