Transparency data
MOJ's spending over £25,000 for June 2025
Updated 16 April 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | IMB Secretariat Programme | ADDLESHAW GODDARD LLP | 100-1113415 | £34,615.42 | Professional services |
| MoJ | MoJ HQ | 20/06/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Business Management - BAU | ALEXANDER MANN SOLUTIONS LTD-2WM | 3282106 | £42,467.33 | Agency staff |
| MoJ | MoJ HQ | 20/06/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Probation Reform Prog Support | ALEXANDER MANN SOLUTIONS LTD-2WM | 3282148 | £27,525.12 | Agency staff |
| MoJ | MoJ HQ | 09/06/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Service Delivery Transformation DG office Admin | ALEXANDER MANN SOLUTIONS LTD-2WM | 3269378 | £28,089.43 | Agency staff |
| MoJ | MoJ HQ | 09/06/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Service Delivery Transformation DG office Admin | ALEXANDER MANN SOLUTIONS LTD-2WM | 3269475 | £38,522.88 | Agency staff |
| MoJ | MoJ HQ | 27/06/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Projects (Prisons) - In-Cell Technology | ALEXANDER MANN SOLUTIONS LTD-2WM | 3288366 | £40,034.78 | Agency staff |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | ALPHABET (GB) LTD | 80373017 | £32,133.53 | Vehicle related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB25-2813748 | £1,484,943.17 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL102849 | £572,287.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL102912 | £734,471.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680077464 | £25,260.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680074268 | £26,400.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680075393 | £27,480.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680077465 | £27,480.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680075021 | £40,698.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680074267 | £49,062.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680075201 | £131,366.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680077598 | £131,366.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 23/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680075206 | £27,132.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 23/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680072724 | £28,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 23/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680072953 | £111,152.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 24/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | ARCADIS LLP | 680077992 | £53,110.33 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN006464 | £266,880.96 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462969 | £25,614.24 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584462938 | £26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting - P | ATOS IT SERVICES UK LTD | 5584461801 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting - P | ATOS IT SERVICES UK LTD | 5584462940 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462962 | £35,256.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462966 | £37,400.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462952 | £37,973.76 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584462926 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462914 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584463086 | £44,051.45 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584461666 | £44,339.81 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584462025 | £46,187.93 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461494 | £57,441.77 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584462525 | £57,711.28 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462965 | £67,835.95 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584462465 | £68,067.30 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462891 | £87,033.71 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462954 | £94,583.36 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462908 | £159,220.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584462937 | £625,141.20 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584462039 | -£60,566.81 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Projects | ATOS IT SERVICES UK LTD | 5584460138 | £60,566.81 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EUCS Staff - P | ATOS IT SERVICES UK LTD-2WM | 0230/0425 | £34,158.05 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 43230 | £671,502.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/06/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BARNARDOS | CSAC-2023-2025-05 | £48,255.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BARNSLEY MBC | TA2526MAY1 | £90,378.62 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BATH & NORTH EAST SOMERSET COUNCIL | TA2526MAY2 | £37,586.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | TA2526MAY3 | £61,592.05 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BEDFORD BOROUGH COUNCIL | TA2526MAY4 | £69,680.08 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | TA2526MAY6 | £79,967.53 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKPOOL COUNCIL | TA2526MAY7 | £74,025.95 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_APR-25001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_MAR-25_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_MAY-25_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CHILDREN AND FAMILIES TRUST | TA2526MAY10 | £93,348.27 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15554 | £348,804.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIGHTON & HOVE CITY COUNCIL | TA2526MAY12 | £53,551.81 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | TA2526MAY13 | £61,795.47 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790436816 | £25,675.32 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M08101WU | £27,422.04 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | 0790442622 | £37,941.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/550 | £63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790436814 | £127,757.28 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/553 | £159,264.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Centre City, Birmingham | BRUNTWOOD | SIN509010 | £33,524.29 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BT PLC | VP23075770M08050 | £74,215.56 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BT PLC | VP37175770Q025X1 | -£68,037.88 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BT PLC | 0790429217 | -£97,606.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE PENSION FUND | TA2526MAY14 | £77,370.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BURY MBC | TA2526MAY15 | £56,028.72 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/12/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent & Design | CABINET OFFICE | CAB_2099 | £2,266,929.00 | Fast Stream costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Directors Office - People Services | CABINET OFFICE | CAB_3222 | £883,838.00 | Fast Stream costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent & Design | CABINET OFFICE | CAB_2744 | £376,800.00 | Fast Stream costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | TA2526MAY16 | £78,130.16 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 571534 | £62,757.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 571533 | £54,605.73 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 572243 | £74,122.12 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 572161 | £42,784.17 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 572462 | £25,424.03 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Admin | CALDER CONFERENCES LTD | 572164 | £33,689.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 572461 | £46,198.05 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 572927 | £79,402.08 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 573021 | £29,905.87 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 572569 | £79,749.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | TA2526MAY17 | £85,626.96 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAMBRIDGESHIRE COUNTY COUNCIL | TA2526MAY18 | £56,927.46 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0038386 | £76,477.80 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0045756 | £93,507.60 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | TA2526MAY19 | £55,468.24 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARMARTHENSHIRE COUNTY COUNCIL | TA2526MAY20 | £41,832.98 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS - P | CDW LTD | UKSI04703859 | £27,787.20 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04713371 | £28,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04701786 | £31,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04704956 | £72,144.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | LAA Digital - P | CDW LTD | UKSI04658300 | £117,994.80 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04711853 | £200,922.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04723001 | £484,455.83 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014160890 | £544,001.28 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | TA2526JUNE3 | £53,045.67 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | TA2526MAY22 | £58,291.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WESTMINSTER | TA2526MAY23 | £65,445.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF YORK COUNCIL | TA2526MAY24 | £49,719.99 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | OSPT - Programme | CIVICA UK LTD | C/LE327441 | £126,855.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV13572APRIL2025 | £33,625.86 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002221700 | £25,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179195 | £30,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002189425 | £30,150.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002179167 | £35,657.11 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002179168 | £35,657.15 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002182236 | £38,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002194225 | £77,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | SSCL Programme | COLTMAN WARNER CRANSTON LLP | CWC94121 | £29,381.12 | Professional services |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CONWY COUNTY BOROUGH COUNCIL | TA2526MAY25 | £59,282.09 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | TA2526MAY26 | £50,875.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23150 | £106,872.99 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23068 | £109,929.25 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22995 | £137,858.81 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23108 | £228,347.80 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 03/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22809 | £138,141.95 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23456 | £198,521.51 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23482 | £347,820.13 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23537 | £230,520.94 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | TA2526MAY27 | £54,527.53 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 30327 | £45,375.54 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBERLAND COUNCIL | TA2526MAY28 | £86,499.08 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | TA2526MAY29 | £62,654.52 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CYNGOR GWYNEDD COUNCIL | TA2526MAY30 | £44,585.41 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DARLINGTON BOROUGH COUNCIL | TA2526MAY31 | £46,186.33 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006148848 | £25,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006050061 | £214,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006152415 | £859,212.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | TA2526MAY32 | £80,196.71 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | TA2526MAY33 | £71,793.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DEVON COUNTY COUNCIL | TA2526MAY34 | £67,383.42 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | DO-IT SOLUTIONS LTD | INV-1981 | £25,469.08 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | DO-IT SOLUTIONS LTD | INV-1980 | £39,571.48 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | TA2526MAY35 | £62,638.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | TA2526MAY36 | £74,693.95 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | TA2526MAY37 | £63,429.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | EAST SUSSEX COUNTY COUNCIL | TA2526MAY38 | £86,214.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK28262 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMB Secretariat Programme | ELYSIANIT LTD | SI-2055 | £67,892.60 | Information technology related costs |
| MoJ | MoJ HQ | 09/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | ENTRUST EUROPE LTD | 740810781 | £97,032.14 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | TA2526MAY39 | £103,840.79 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | EVERYTHING EVERYWHERE LTD | 72492892 | £45,302.74 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | EVERYTHING EVERYWHERE LTD | 72594444 | £45,328.76 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OPG Digital - P | EXELA TECHNOLOGIES LTD | 8830-543-2025 | £62,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000429 | £178,555.20 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000435 | £348,805.50 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000489 | £351,759.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000428 | £437,061.76 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | FLINTSHIRE COUNTY COUNCIL | TA2526MAY40 | £46,189.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GATESHEAD COUNCIL (GATESHEAD MBC) | TA2526MAY41 | £79,454.53 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | TA2526MAY42 | £51,658.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/06/25 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Directors Office LALSDR | GOVERNMENT LEGAL CLIENT MONIES | [Redacted] | £35,000.00 | Compensation Payment |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Closed Material Procedures | GOVERNMENT LEGAL DEPARTMENT | 557750 | £220,348.08 | Legal services |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Closed Material Procedures | GOVERNMENT LEGAL DEPARTMENT | 559636 | £51,713.35 | Legal services |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Criminal and Family Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | 556896 | £56,694.42 | Legal services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 557268 | £68,759.28 | Legal services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 559094 | £70,707.36 | Legal services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 560955 | £75,476.92 | Legal services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | [Redacted] | GOVERNMENT LEGAL DEPARTMENT | [Redacted] | £34,345.08 | Legal services |
| MoJ | MoJ HQ | 06/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Clive House | GOVERNMENT PROPERTY AGENCY | 00000001/40074 | £314,614.07 | Property related charges |
| MoJ | MoJ HQ | 06/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/39970 | £3,185,948.80 | Property related charges |
| MoJ | MoJ HQ | 06/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/40300 | £439,287.95 | Property related charges |
| MoJ | MoJ HQ | 06/02/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/40169 | £428,801.05 | Property related charges |
| MoJ | MoJ HQ | 06/09/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 23 Stephenson Street, Birmingham | GOVERNMENT PROPERTY AGENCY | 00000001/40108 | £153,329.30 | Property related charges |
| MoJ | MoJ HQ | 27/06/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/40956-40988 | £45,433.46 | Property related charges |
| MoJ | MoJ HQ | 27/06/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/41024 | £1,384,135.49 | Property related charges |
| MoJ | MoJ HQ | 27/06/25 | EXP - BUSINESS RATES | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/39377-39396-39419-39430 | £36,823.43 | Property related charges |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | TA2526MAY43 | £112,080.29 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARROW L B (YOT FF) | TA2526MAY44 | £43,824.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | TA2526MAY45 | £77,423.31 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 23/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | TA2526JUNE1 | £74,325.77 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV002369 | £165,795.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100118109 | £31,351.94 | Legal services |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Admin | HOME OFFICE | 2692235 | £733,263.14 | Recruitment of staff |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Directors Office LALSDR | IFF RESEARCH LTD | 0019635 | £41,608.80 | Professional services |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101163799 | £72,033.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101163798 | £72,230.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/09/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93325883 | £1,600,690.16 | Property related charges |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93318693 | -£99,940.32 | Property related charges |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93330138 | £195,904.76 | Property related charges |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93334325 | £220,285.23 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93340575 | £112,210.05 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93339637 | £1,197,307.89 | Property related charges |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 24002793 | £41,523.60 | Professional services |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Dispute Resolution | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 25000848 | £25,411.20 | Professional services |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Dispute Resolution | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 25000882 | £44,822.40 | Professional services |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ISLE OF WIGHT COUNCIL | TA2526MAY47 | £28,624.19 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2505MOJ502 | £247,563.44 | Property related charges |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2505MOJ501 | £544,006.91 | Property related charges |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | TA2526MAY48 | £110,859.71 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10360552 | £1,417,897.46 | Property related charges |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10360373 | £319,360.20 | Property related charges |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10360391 | £54,147.95 | Property related charges |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10360553 | £1,067,912.21 | Property related charges |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10360422 | £268,911.52 | Property related charges |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | [Redacted] | KIER FACILITIES SERVICES LTD | 10360545 | £25,093.95 | Property related charges |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10360467 | £431,494.18 | Property related charges |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361508 | £237,100.76 | Property related charges |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10361538 | £411,032.78 | Property related charges |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361507 | £240,471.94 | Property related charges |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361249 | £73,678.04 | Property related charges |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10361689 | £913,338.41 | Property related charges |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361683 | £1,193,747.52 | Property related charges |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361623 | £503,181.43 | Property related charges |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10361620 | £362,829.80 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10361975 | £807,571.68 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361935 | £572,731.97 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361938 | £151,198.19 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361937 | £130,000.95 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361981 | £183,611.77 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361986 | £594,505.60 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361979 | £215,055.31 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361977 | £686,931.69 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361936 | £97,451.35 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10361932 | £165,727.75 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10361985 | £232,757.93 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10361969 | £835,582.28 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | [Redacted] | KIER FACILITIES SERVICES LTD | 10361949 | £79,092.57 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361980 | £80,157.31 | Property related charges |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10361934 | £1,194,077.76 | Property related charges |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10361947 | £30,585.00 | Property related charges |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10361946 | £133,261.65 | Property related charges |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | TA2526MAY49 | £57,334.49 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3283053 | £46,300.42 | Vehicle related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | TA2526MAY50 | £52,522.17 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KNOWSLEY METROPOLITAN BOROUGH COUNCIL | TA2526MAY51 | £74,465.39 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | TA2526MAY52 | £134,807.45 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LB OF HAMMERSMITH & FULHAM | TA2526MAY53 | £70,298.84 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | TA2526MAY54 | £135,181.97 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | TA2526MAY55 | £67,831.91 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTERSHIRE COUNTY COUNCIL | TA2526MAY56 | £95,536.68 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 18/06/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN7458881 | £37,990.37 | Vehicle related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | TA2526MAY57 | £75,567.75 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LINCOLNSHIRE POLICE AUTHORITY | P1-2526-FB-Lincs | £423,916.60 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LINCOLNSHIRE POLICE AUTHORITY | P1-2526-GG-Lincs | £360,536.37 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | TA2526MAY58 | £107,341.73 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARKING & DAGENHAM | TA2526MAY59 | £86,037.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | TA2526MAY60 | £55,233.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BEXLEY | TA2526MAY61 | £36,014.19 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | TA2526MAY62 | £50,132.95 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BROMLEY | TA2526MAY63 | £45,669.80 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CAMDEN | TA2526MAY64 | £79,713.01 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | TA2526MAY65 | £92,221.18 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF EALING | TA2526MAY66 | £78,481.30 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | TA2526MAY67 | £65,538.88 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | TA2526MAY68 | £53,120.36 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | TA2526JUNE4 | £51,433.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HILLINGDON | TA2526MAY71 | £53,552.85 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | TA2526MAY72 | £73,931.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | TA2526MAY73 | £91,477.54 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | TA2526MAY74 | £62,391.47 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | TA2526MAY75 | £54,473.82 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF MERTON | TA2526MAY76 | £41,280.92 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | TA2526MAY77 | £85,681.71 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | TA2526MAY78 | £64,388.63 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | TA2526MAY79 | £64,471.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SUTTON | TA2526MAY80 | £37,572.93 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF TOWER HAMLETS | TA2526MAY81 | £99,367.67 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | TA2526MAY82 | £84,919.90 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 740004512/2158155 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 740006975/2158367 | £31,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 740006973/2158356 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | TA2526MAY83 | £73,643.01 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005826 | £27,735.44 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Delivery Transformation DG office Admin | MADE TECH LTD | INV005862 | £27,852.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Director of Digital Office (P) | MADE TECH LTD | INV005869 | £39,285.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Delivery Transformation DG office Admin | MADE TECH LTD | INV005864 | £44,843.41 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005881 | £45,254.23 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Director of Digital Office (P) | MADE TECH LTD | INV005875 | £48,030.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Delivery Transformation DG office Admin | MADE TECH LTD | INV005863 | £58,932.11 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005827 | £77,477.10 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005849 | £96,712.27 | Information technology related costs |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV005871 | £169,479.01 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005825 | £202,542.96 | Information technology related costs |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | TA2526MAY84 | £126,987.46 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G33136 | £147,548.64 | Recruitment of staff |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G25478 | £233,480.01 | Recruitment of staff |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G25479 | £52,253.67 | Recruitment of staff |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Performance and Account - SES | MATRIX BOOKING LTD | MB2343 | £138,002.40 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | TA2526MAY85 | £63,240.24 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085501 | £92,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085500 | £94,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | TA2526MAY86 | £57,253.77 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences - P | MICROSOFT LTD | 2020828480 | £92,304.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Software Licences - P | MICROSOFT LTD | 2020828332 | £209,802.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MIDDLESBOROUGH COUNCIL | TA2526MAY87 | £83,389.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | TA2526MAY88 | £56,142.58 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0063 | £223,980.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0062 | £384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MONMOUTHSHIRE COUNTY COUNCIL | TA2526MAY89 | £45,641.95 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000288 | £160,354.06 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000297 | £215,565.95 | Information technology related costs |
| MoJ | MoJ HQ | 18/06/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Justice Policy - Programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCC-GRANT-Q1/2526 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 26/06/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Justice Policy - Programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | SCCG-GRANT-2526 | £450,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Youth Justice Policy Turnaround (Prog) | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0060730 | £54,966.60 | Professional services |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Youth Justice Policy Turnaround (Prog) | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0060731 | £54,966.60 | Professional services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700976 | £499,813.24 | Professional services |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700985 | £500,836.34 | Professional services |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEATH PORT TALBOT C.B.C. | TA2526MAY90 | £45,104.64 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91500081 | £37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91500401 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91500947 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | TA2526MAY91 | £60,204.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | TA2526MAY92 | £63,086.49 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | TA2526MAY93 | £100,811.82 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | TA2526MAY94 | £72,592.70 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | TA2526MAY96 | £59,998.61 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | TA2526MAY97 | £60,386.43 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH TYNESIDE COUNCIL | TA2526MAY98 | £78,573.14 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNCIL | TA2526MAY99 | £76,310.45 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | TA2526MAY100 | £55,793.41 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | TA2526MAY101 | £91,526.16 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | TA2526MAY102 | £97,151.52 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000600056 | £779,370.06 | Property related charges |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000603932 | £199,063.79 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000605491 | £172,508.71 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | 5000603931 | £508,752.82 | Property related charges |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | 5000605490 | £549,029.97 | Property related charges |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000605439 | £1,320,955.06 | Property related charges |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000605440 | £39,251.81 | Property related charges |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000605358 | £2,101,538.81 | Property related charges |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OLDHAM COUNCIL | TA2526MAY103 | £51,393.32 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-002988 | £88,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-002987 | £170,670.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-002951 | £297,504.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI008739 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI008522 | £33,752.88 | Professional services |
| MoJ | MoJ HQ | 06/09/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043414 | £77,112.00 | Staff occupational health services |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 71043676 | £50,807.47 | Staff occupational health services |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043594 | £69,744.45 | Staff occupational health services |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043595 | £45,802.26 | Staff occupational health services |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043597 | £432,076.99 | Staff occupational health services |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043599 | £90,478.08 | Staff occupational health services |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | TA2526MAY104 | £57,296.89 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CAMBRIDGESHIRE | P1-2526-FB-Cambs | £476,906.17 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CAMBRIDGESHIRE | P1-2526-GG-Cambs | £443,809.15 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CAMBRIDGESHIRE | P1-2526-GG-SV-Cambs | £152,009.09 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CLEVELAND | P1-2526-FB-Cleve | £314,625.60 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CLEVELAND | P1-2526-GG-Cleve | £440,359.25 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PEMBROKESHIRE COUNTY COUNCIL | TA2526MAY105 | £33,170.14 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 160692 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 06/12/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 161180 | £34,129.14 | Staff occupational health services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 425583 | £121,055.83 | Recruitment of staff |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 424669 | £28,300.20 | Recruitment of staff |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PETERBOROUGH CITY COUNCIL | TA2526MAY106 | £93,948.43 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360075 | £50,736.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PLYMOUTH CITY COUNCIL | TA2526MAY107 | £74,245.15 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-2526-FB-Mers | £794,843.62 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P1-2526-GG-Mers | £878,260.88 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-2526-FB-AS | £960,436.03 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-2526-GG-AS | £953,896.45 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-2526-FB-Derb | £589,509.02 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-2526-GG-Derb | £545,062.48 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-2526-FB-Dor | £430,540.29 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DORSET | P1-2526-GG-Dor | £351,486.13 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1-2526-FB-DP | £291,442.66 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P1-2526-GG-DP | £401,663.18 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-2526-FB-Gwen | £331,184.84 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-2526-GG-Gwen | £287,744.02 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-2526-FB-Lancs | £841,209.49 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-2526-GG-Lancs | £1,181,738.74 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | PORTSMOUTH CITY COUNCIL | TA2526MAY108 | £44,591.22 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | POWYS COUNTY COUNCIL | TA2526MAY109 | £33,992.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Sentencing Council | PROFESSIONAL DATA MANAGEMENT SERVICES LTD | 17497 | £30,747.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Sentencing Council | PROFESSIONAL DATA MANAGEMENT SERVICES LTD | 17549 | £57,532.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | QINETIQ LTD | 117080576 | £211,053.01 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | QINETIQ LTD | 117080557 | £223,646.86 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0812 | £167,419.37 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | TA2526MAY110 | £51,251.30 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | OPG Digital - P | RESTORE DIGITAL LTD | DW-PSI10634 | £76,230.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | OPG Digital - P | RESTORE DIGITAL LTD | DW-PSI11686 | £82,098.86 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1586474 | £53,103.52 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1594755 | £95,328.04 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1586054 | £103,613.25 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITE-QUARTER-1-25/26 | £30,500.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | TA2526MAY112 | £50,473.18 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | TA2526MAY113 | £89,446.32 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472JUN2025 | £72,128.17 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KENSINGTON & CHELSEA | TA2526MAY114 | £51,603.69 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KINGSTON UPON THAMES | TA2526MAY115 | £30,226.10 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SALFORD CITY COUNCIL | TA2526MAY117 | £52,969.73 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | TA2526MAY118 | £54,712.97 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SEFTON METROPOLITAN BOROUGH COUNCIL | TA2526MAY119 | £70,212.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Custody & Detention Apprenticeships | SFJ AWARDS | 20730 | £42,770.00 | Education services |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SHEFFIELD CITY COUNCIL | TA2526MAY120 | £85,332.23 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SLOUGH BOROUGH COUNCIL | TA2526MAY121 | £54,452.73 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/10/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | COO Group Corporate Hub | SMART SURVEY LTD | INV-24498 | £42,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/10/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 162320 | £4,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Technology Services Tech Debt | SNELLING BUSINESS SYSTEMS LTD | SL22762 | £53,785.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Voice & Video - P | SNELLING BUSINESS SYSTEMS LTD | SLC5855 | -£26,092.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Voice & Video - P | SNELLING BUSINESS SYSTEMS LTD | SL22758 | £26,092.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Technology Services Tech Debt | SNELLING BUSINESS SYSTEMS LTD | SLC5854 | -£27,692.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM HMPPS | SODEXO LTD | 9900849579 | £254,807.40 | Property related charges |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900855252 | £276,581.61 | Property related charges |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900855251 | £2,164,591.69 | Property related charges |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOLIHULL METROPOLITAN BOROUGH COUNCIL | TA2526MAY122 | £46,341.54 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | TA2526MAY123 | £95,810.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH GLOUCESTERSHIRE COUNCIL | TA2526MAY124 | £39,732.77 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | TA2526MAY125 | £75,600.27 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | SOUTH YORKSHIRE MCA POLICE | P1-2526-FB-SY | £784,908.07 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | SOUTH YORKSHIRE MCA POLICE | P1-2526-GG-SY | £861,610.96 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHAMPTON CITY COUNCIL | TA2526MAY126 | £46,645.31 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTHEND-ON-SEA BOROUGH COUNCIL | TA2526MAY127 | £44,668.93 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056630 | -£2,560,355.05 | Outsourced shared services |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057127 | -£180,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057128 | -£120,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055890 | -£25,712.64 | Outsourced shared services |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056962 | £27,593.03 | Outsourced shared services |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Finance Projects and Service Management | SSCL SHARED SERVICES CONNECTED LTD | 100055292 | £48,096.64 | Outsourced shared services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056208 | £48,181.82 | Outsourced shared services |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057235 | £49,121.59 | Outsourced shared services |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056923 | £84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100054779 | £101,983.98 | Outsourced shared services |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055809 | £120,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056928 | £120,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055719 | £180,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056929 | £180,718.20 | Outsourced shared services |
| MoJ | MoJ HQ | 06/12/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056924 | £294,864.91 | Outsourced shared services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056554 | £351,110.54 | Outsourced shared services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055742 | £2,560,355.05 | Outsourced shared services |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056649 | £3,255,529.92 | Outsourced shared services |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056650 | £3,791,680.13 | Outsourced shared services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100056323 | £28,762.85 | Outsourced shared services |
| MoJ | MoJ HQ | 06/03/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100056114 | £93,294.11 | Outsourced shared services |
| MoJ | MoJ HQ | 06/10/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100056975 | £28,762.85 | Outsourced shared services |
| MoJ | MoJ HQ | 06/12/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100056822 | £545,115.90 | Outsourced shared services |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100056120 | £529,541.16 | Outsourced shared services |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100056985 | £93,294.11 | Outsourced shared services |
| MoJ | MoJ HQ | 09/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100056945 | £81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 11/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100056823 | £59,296.03 | Outsourced shared services |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ST HELENS METROPOLITAN BC | TA2526MAY128 | £68,348.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STAFFORDSHIRE COUNTY COUNCIL | TA2526MAY129 | £92,875.05 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKPORT METROPOLITAN BOROUGH COUNCIL | TA2526MAY130 | £82,617.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | TA2526MAY131 | £76,536.93 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | TA2526MAY132 | £68,949.85 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | TA2526MAY133 | £63,278.27 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SURREY COUNTY COUNCIL | TA2526MAY134 | £65,294.95 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SWINDON BOROUGH COUNCIL | TA2526MAY135 | £46,812.77 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TAMESIDE METROPOLITAN BOROUGH COUNCIL | TA2526MAY136 | £95,030.12 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86849 | £35,020.90 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Transformation Directorate - P | THE BOSTON CONSULTING GROUP UK LLP | 00GB001966 | £141,606.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 04/06/25 | Exp - Purchase Of Goods/Services - Consultancy | Transformation Directorate - A | THE BOSTON CONSULTING GROUP UK LLP | 00GB001916 | £1,086,816.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | TA2526MAY137 | £83,300.49 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | TA2526MAY138 | £66,051.05 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-2526-FB-WY | £1,301,556.42 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P1-2526-GG-WY | £1,057,157.65 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-2526-FB-Swales | £745,165.89 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-2526-GG-Swales | £661,427.15 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | TA2526MAY139 | £81,005.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | MOJQ32024_KPIL1 | -£26,653.34 | Translation and interpreting services |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THURROCK BOROUGH COUNCIL | TA2526MAY140 | £45,491.31 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | OSPT - Programme | TISSKI LTD | SI2002788 | £43,890.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI2003398 | £39,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TORBAY COUNCIL | TA2526MAY141 | £39,115.67 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | TRAFFORD COUNCIL | TA2526MAY142 | £83,816.81 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998914 | £47,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/04/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | TRUSTMARQUE SOLUTIONS LTD | 2406554 | £33,121.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | TRUSTMARQUE SOLUTIONS LTD | 2016669 | -£33,121.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | IMB Secretariat Programme | TRUSTMARQUE SOLUTIONS LTD | 2406896 | £33,121.44 | Information technology related costs |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2407592 | £32,328.29 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Shared Services Programme Admin | TRUSTMARQUE SOLUTIONS LTD | 2407693 | £53,410.57 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | FACT Team - A | TRUSTMARQUE SOLUTIONS LTD | 2405514 | £30,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2406894 | £62,478.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2407866 | £149,692.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2404679 | £167,604.16 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2404710 | £186,305.36 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2407214 | £189,782.33 | Information technology related costs |
| MoJ | MoJ HQ | 19/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | EUCS Staff - P | TRUSTMARQUE SOLUTIONS LTD | 2404759 | £241,988.47 | Information technology related costs |
| MoJ | MoJ HQ | 20/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2407266 | £380,609.58 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Productivity and Collaboration - P | TRUSTMARQUE SOLUTIONS LTD | 2405516 | £595,145.53 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12095 | £31,098.45 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12097 | £33,780.90 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12100 | £44,899.29 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12099 | £140,236.59 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12098 | £146,948.54 | Information technology related costs |
| MoJ | MoJ HQ | 04/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12113 | £328,001.70 | Information technology related costs |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0216 | £74,963.56 | Staff learning and development |
| MoJ | MoJ HQ | 16/06/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0217 | £124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | VALE OF GLAMORGAN COUNCIL | TA2526MAY143 | £29,713.15 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL027451 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL027637 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027822 | £50,032.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027971 | £64,885.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027828 | £65,008.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027757 | £72,474.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL027536 | £102,930.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027965 | £144,773.26 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027963 | £146,365.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027907 | £158,537.88 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027967 | £194,797.26 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027964 | £213,689.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027820 | £235,495.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027433 | £285,324.60 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL027821 | £536,614.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | VERSION 1 SOLUTION LTD | CNSOL001486 | -£156,100.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | VERSION 1 SOLUTION LTD | INVSOL027449 | £156,100.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | CNSOL001474 | -£73,762.99 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL027428 | £73,762.99 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | CNSOL001477 | -£213,689.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | CNSOL001475 | -£144,773.26 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | CNSOL001472 | -£64,885.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL027413 | £64,885.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL027405 | £144,773.26 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital Tech Debt | VERSION 1 SOLUTION LTD | INVSOL027427 | £213,689.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018332 | £546,900.00 | Professional services |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-022 | £45,787.24 | Information technology related costs |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-021 | £74,621.83 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055555 | £25,381.61 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055602 | £33,945.28 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055551 | £33,982.32 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055526 | £35,981.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 506189 | £36,377.33 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055584 | £41,308.03 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055573 | £42,477.12 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054745 | £43,543.75 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055594 | £44,993.77 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055598 | £48,438.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055554 | £55,042.86 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055545 | £60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055547 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055597 | £83,030.08 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054749 | £91,420.19 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055572 | £121,249.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055556 | £129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055565 | £140,831.09 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 506185 | £146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 506190 | £218,129.34 | Information technology related costs |
| MoJ | MoJ HQ | 25/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055528 | £219,120.36 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4055549 | £333,468.88 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4055505 | £342,141.66 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4055564 | £378,675.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4056053 | £543,823.20 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 506184 | £652,770.19 | Information technology related costs |
| MoJ | MoJ HQ | 13/06/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 506183 | £788,455.08 | Information technology related costs |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WALSALL COUNCIL | TA2526MAY144 | £79,548.86 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WANDSWORTH BOROUGH COUNCIL | TA2526MAY145 | £82,559.55 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | TA2526MAY146 | £101,613.53 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | TA2526MAY147 | £88,493.04 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-2526-FB-Warw | £324,561.15 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P1-2526-GG-Warw | £420,160.30 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST BERKSHIRE COUNCIL | TA2526MAY148 | £30,727.52 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-2526-FB-Wmerc | £718,671.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-2526-GG-Wmerc | £983,133.35 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | TA2526MAY149 | £57,704.65 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WESTMORLAND AND FURNESS COUNCIL | TA2526MAY150 | £67,963.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WIGAN YOUTH OFFENDING TEAM | TA2526MAY151 | £97,306.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | WILDY & SONS LTD | 1725607 | £116,723.82 | Judicial publications |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | TA2526MAY152 | £76,133.84 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WOLVERHAMPTON CITY COUNCIL | TA2526MAY154 | £98,202.04 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | MoJ Headquarters | WOMBLE BOND DICKINSON UK LLP | 2025/6936 | £235,000.00 | Professional services |
| MoJ | MoJ HQ | 02/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE CC | TA2526MAY157 | £91,799.63 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE CC | TA2526JUNE5 | £91,799.63 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/06/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | TA2526MAY155 | £56,361.79 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900245251 | £78,787.47 | Reprographics and printing services |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011266 | £33,628.39 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900245141 | £79,986.13 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects (Prisons) - In-Cell Technology | XEROX U K LTD | 90011275 | £89,048.47 | Information technology related costs |
| MoJ | MoJ HQ | 17/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011274 | £121,530.34 | Information technology related costs |
| MoJ | MoJ HQ | 10/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011273 | £127,364.48 | Information technology related costs |
| MoJ | MoJ HQ | 05/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900245088 | £313,066.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900245226 | £325,394.68 | Information technology related costs |
| MoJ | MoJ HQ | 24/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900245637 | £497,601.53 | Information technology related costs |
| MoJ | MoJ HQ | 12/06/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - In-Cell Technology | XMA LTD | CIV-035362 | £110,150.39 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23756 | £58,094.06 | Professional services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23057 | £100,553.68 | Professional services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23755 | £104,015.59 | Professional services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23431 | £120,024.68 | Professional services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23430 | £37,975.70 | Professional services |
| MoJ | MoJ HQ | 06/02/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A23754 | £54,239.46 | Professional services |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A24112 | £258,500.00 | Professional services |
| MoJ | MoJ HQ | 23/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A24116 | £48,665.94 | Professional services |
| MoJ | MoJ HQ | 26/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A24482 | £258,500.00 | Professional services |
| MoJ | MoJ HQ | 27/06/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A24478 | £50,959.17 | Professional services |
| MoJ | MoJ HQ | 05/06/25 | 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 | 10007 | -£84,000.00 | Professional services |
| MoJ | MoJ HQ | 05/06/25 | 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 | MOJ/005A | £84,000.00 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 581 | £118,971,157.19 | Not set |