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Transparency data

MOJ's spending over £25,000 for July 2025

Updated 21 May 2026
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Department family Entity Date Expense type Expense area Supplier Transaction number Amount Description
Not set Not set Not set See "MOJHQ-STACK Reconciliation" tab for reconciliation of Exempt items and Missing items from central report Not set Not set Not set Not set Not set
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) A WAY OUT WCSCC202226AWAYOUT2526-1 £32,461.20 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION WCSCC202226ADVANCE2526-1 £38,100.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 07/07/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional LAA Digital - P ALEXANDER MANN SOLUTIONS LTD-2WM 3294316 £33,036.20 Agency staff
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB25-3218262 £1,415,347.76 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt AMBER LABS LTD INV2314 £332,702.80 Information technology related costs
MOJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback ARCADIS LLP 680079925 £125,395.20 Consultancy and professional services
MOJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback ARCADIS LLP 680805144 -£125,395.20 Consultancy and professional services
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt ARCULUS CYBER SECURITY LTD SIN006685 £363,494.50 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464236 £25,831.68 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584464242 £26,350.80 Information technology related costs
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584464107 £29,231.28 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584463244 £29,354.40 Information technology related costs
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting - P ATOS IT SERVICES UK LTD 5584464240 £34,535.34 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464227 £36,979.20 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584464253 £39,715.44 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464262 £41,414.88 Information technology related costs
MoJ MoJ HQ 02/07/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584463708 £43,320.77 Information technology related costs
MoJ MoJ HQ 25/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P ATOS IT SERVICES UK LTD 5584464222A £44,931.62 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464231 £50,512.80 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Improvements - P ATOS IT SERVICES UK LTD 5584464121 £58,120.38 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464228 £64,034.53 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464183 £80,285.68 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464235 £98,295.60 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464267 £159,220.20 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584464243 £628,903.20 Information technology related costs
MoJ MoJ HQ 02/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT EUCS Staff - P ATOS IT SERVICES UK LTD-2WM 0230/0525 £31,980.24 Information technology related costs
MoJ MoJ HQ 25/07/25 IA - POA & AUC - COST - ADDITIONS Service Operations AUTOMATEPRO LTD 748 £57,600.00 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066967 £46,900.39 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066814B £46,900.39 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066816B £46,900.39 Information technology related costs
MOJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD CREDIT000066814 -£46,900.39 Information technology related costs
MOJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD CREDIT000066816 -£46,900.39 Information technology related costs
MOJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066814A £46,900.39 Information technology related costs
MOJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000066816A £46,900.39 Information technology related costs
MoJ MoJ HQ 14/07/25 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 43554 £759,672.00 Consultancy and professional services
MoJ MoJ HQ 28/07/25 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 43762 £144,000.00 Consultancy and professional services
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme BEDFORDSHIRE POLICE P1-2526-FB-Beds £377,550.72 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme BEDFORDSHIRE POLICE P1-2526-GG-Beds £531,869.01 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme BEDFORDSHIRE POLICE P1-2526-RSF-Beds £56,500.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9680230275 £32,328.75 Judicial publications
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9680230368 £133,428.75 Judicial publications
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_MAY-25_001_INV £71,934.00 Outsourced shared services
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_APR-25_001_INV £72,623.52 Outsourced shared services
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_JUN-25_001_INV £42,000.00 Outsourced shared services
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_OP_JUN-25_001_INV £72,526.63 Outsourced shared services
MOJ MoJ HQ 14/07/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Pathfinder - Programme BOURNEMOUTH CHURCHES HOUSING ASSOCIATION LTD GRANT/PATHFINDER/PILOT/DA/DORSET/25-26 £84,317.36 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 30/07/25 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - P BRAMBLE HUB LTD INV-15651 £325,932.00 Consultancy and professional services
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BRITISH TELECOMMUNICATIONS PLC VP23075770M08301HP £25,910.86 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/555 £63,563.98 Information technology related costs
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 0790445820 £97,473.98 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/558 £155,435.21 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790444858 £1,324,003.27 Information technology related costs
MOJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 0790424532A £127,757.28 Information technology related costs
MOJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Technology Services Tech Debt BRITISH TELECOMMUNICATIONS PLC 0790444855 -£127,757.28 Information technology related costs
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Voice & Video - P BT PLC 0790444778 £107,579.45 Information technology related costs
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Voice & Video - P BT PLC 0790448434 £108,001.22 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Group Security and Counter Fraud - Admin CABINET OFFICE CAB_2712 £116,400.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Admin CABINET OFFICE CAB_3434 £229,774.20 Recruitment of staff
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Admin CABINET OFFICE CAB_3662 £229,774.20 Recruitment of staff
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Talent & Design CABINET OFFICE CAB_2092 £73,920.00 Fast Streamer Cost
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Resourcing, Selection & Onboarding CABINET OFFICE CAB_3541 £1,369,198.85 Recruitment of staff
MOJ MoJ HQ 02/07/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) CABINET OFFICE CAB_1248 £103,142.00 Fast Streamer Cost
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Group Security and Counter Fraud - Admin CABINET OFFICE SSCL ACCOUNTS RECEIVABLE CAB_3625 £203,050.80 Information technology related costs
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences IMB Secretariat Programme CALDER CONFERENCES LTD 576186 £27,359.32 Catering services
MoJ MoJ HQ 02/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 573495 £35,005.68 Judicial training and conferences
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 573678 £69,526.22 Judicial training and conferences
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 574217 £32,002.78 Judicial training and conferences
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Admin CALDER CONFERENCES LTD 574424 £28,440.20 Judicial training and conferences
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 574928 £28,497.68 Judicial training and conferences
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 574446 £29,716.80 Judicial training and conferences
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 576180 £26,048.73 Judicial training and conferences
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 576483 £32,561.52 Judicial training and conferences
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P CAPGEMINI UK PLC GBA0051142 £104,093.40 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004221477 £102,204.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P CDW LTD UKSI04732548 £25,080.00 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P CDW LTD UKSI04738087 £84,600.00 Information technology related costs
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014163175 £605,033.29 Information technology related costs
MOJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014163281 -£605,033.29 Information technology related costs
MOJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014163118 £605,033.29 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees DG People & Capability CIPD MD12173742/SV £93,652.00 Subscriptions to professional bodies on behalf of staff
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line CMC PARTNERSHIP CONSULTANCY LTD SIN002206 £26,898.00 Information technology related costs
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002250406 £27,600.00 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data - Directors Office - P COGNIZANT WORLDWIDE LTD CW101-0002179196 £30,150.00 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data - Directors Office - P COGNIZANT WORLDWIDE LTD CW101-0002179197 £30,150.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement Projects (Prisons) - In-Cell Technology COMPUTACENTER (UK) LTD 3780198610 £35,286.77 Information technology related costs
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement Projects (Prisons) - In-Cell Technology COMPUTACENTER (UK) LTD 3780200330 £44,797.42 Information technology related costs
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt COMPUTACENTER (UK) LTD 3780199155 £179,251.55 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications Disclosure COPYRIGHT LICENSING AGENCY LTD 1059117 £74,535.54 Publications and communications
MOJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 23841 £188,394.86 Staff travel and subsistence costs
MOJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 23563 £214,301.10 Staff travel and subsistence costs
MOJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 23845 £125,949.28 Staff travel and subsistence costs
MOJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 23850 £173,765.73 Staff travel and subsistence costs
MOJ MoJ HQ 25/07/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 23905 £128,127.20 Staff travel and subsistence costs
MOJ MoJ HQ 25/07/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 23908 £152,798.69 Staff travel and subsistence costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 30792 £43,054.56 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 30606 £123,120.52 Information technology related costs
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 31074 £123,121.40 Information technology related costs
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 30223 £123,123.96 Information technology related costs
MoJ MoJ HQ 02/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Learning and Development CSL KPMG LLP INV0011286 £31,655.69 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness CSL- KPMG LLP INV0010234 £45,332.77 Staff learning and development
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness CSL- KPMG LLP INV0010236 £45,332.77 Staff learning and development
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS - P DELL CORPORATION LTD 5100171453 £25,531.30 Information technology related costs
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin DELOITTE LLP 8006223798 £25,680.00 Consultancy and professional services
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin DELOITTE LLP 8006148849 £154,635.00 Consultancy and professional services
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Technology Services Tech Debt DELOITTE LLP 8006177602 £212,400.00 Consultancy and professional services
MoJ MoJ HQ 02/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin DELOITTE LLP 8006148850 £395,490.00 Consultancy and professional services
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Technology Services Tech Debt DELOITTE LLP 8006231418 £804,480.00 Consultancy and professional services
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91344645 £51,165.38 Professional services
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91339529 £108,428.40 Professional services
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91344635 £109,378.92 Professional services
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91342193 £171,157.80 Professional services
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 91342195 £195,487.70 Professional services
MoJ MoJ HQ 28/07/25 EXP - MISCELLANEOUS EXPENDITURE - Litigator JLSP Director's Office DEPARTMENT FOR BUSINESS AND TRADE MAJORJUDICIALREVIEWINV623110012255JUN2025 £72,905.78 Professional services
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital DO-IT SOLUTIONS LTD INV-2009 £44,114.10 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme DURHAM CONSTABULARY P1-2526-FB-Dur £354,367.78 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 22/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme DURHAM CONSTABULARY P1-2526-GG-Dur £367,104.22 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Central Digital - P EGRESS SOFTWARE TECHNOLOGIES LTD INVUK28412 £323,730.00 Information technology related costs
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER IMB Secretariat Programme ELYSIANIT LTD SI-2083 £51,407.25 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent & Design ERNST & YOUNG LLP GB01G000684040 £68,355.60 Staff learning and development
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000668107 £33,199.20 Staff learning and development
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000678565 £33,199.20 Staff learning and development
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000659621 £37,351.20 Staff learning and development
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000486 £113,772.00 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000494 £156,100.20 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000493 £175,588.20 Information technology related costs
MoJ MoJ HQ 25/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000522 £363,360.42 Information technology related costs
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000509 £438,876.37 Information technology related costs
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000491 £447,191.63 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARY'S DEPARTMENT SINV/00039546 £97,086.06 Professional services
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARY'S DEPARTMENT SINV/00039547 £97,086.07 Professional services
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARY'S DEPARTMENT SINV/00039545 £110,875.38 Professional services
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department JLSP Director's Office GOVERNMENT LEGAL DEPARTMENT 562517 £27,778.56 Professional services
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Malkinson Inquiry - Admin GOVERNMENT LEGAL DEPARTMENT 563135 £33,492.40 Legal services
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Malkinson Inquiry - Admin GOVERNMENT LEGAL DEPARTMENT 562069 £59,792.02 Legal services
MoJ MoJ HQ 07/07/25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS CSHR Casework GOVERNMENT PROPERTY AGENCY 0000000140242 £64,114.04 Property related charges
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER Programme and Grants HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW 71-08 £226,501.29 Professional services
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital HIPPO DIGITAL LTD INV002462 £205,299.00 Information technology related costs
MoJ MoJ HQ 25/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100119390 £76,558.04 Legal services
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) V&W Commissioning & Implementation - Programme HOME OFFICE 2692974 £382,048.57 MoJ contribution to a Home Office grant
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES HMPPS Communications (MOJ Staff ) HOOTSUITE CM-12919 -£61,824.00 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES HMPPS Communications (MOJ Staff ) HOOTSUITE INV-2010239222 £61,824.00 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES HMPPS Communications (MOJ Staff ) HOOTSUITE INV-2010243038 £61,824.00 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Judicial Office - Admin HOUSE OF COMMONS 3113452 £28,092.60 Secondee costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) IMAGO DEI PRISON MINISTRY WCSCC202226IMAGODEI2526-1 £57,155.59 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Scotland Office INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93346404 £1,133,436.91 Property related charges
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Scotland Office INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93342909 £235,328.36 Property related charges
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM NDC Branston INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93355343 £162,507.22 Property related charges
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93360423 £215,969.08 Property related charges
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93355898 £1,196,734.33 Property related charges
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2506MOJ508 £247,563.44 Property related charges
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2506MOJ507 £572,209.39 Property related charges
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10362740 -£1,434,624.37 Property related charges
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10362741 £964,803.91 Property related charges
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10362739 £913,338.41 Property related charges
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - WATER FFM HMPPS KIER FACILITIES SERVICES LTD 10362380 £37,470.47 Property related charges
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10362862 £400,104.42 Property related charges
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM MoJ HQ KIER FACILITIES SERVICES LTD 10362861 £417,444.11 Property related charges
MoJ MoJ HQ 25/07/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10363039 £31,044.21 Property related charges
MOJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management KINTO U K 3314037 £46,864.73 Vehicle related costs
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 744006157/2163364 £30,000.00 Information technology related costs
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 744007844/2163482 £69,000.00 Information technology related costs
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services Performance and Account - SES MACE LTD 2101050108 £34,004.02 Property related charges
MoJ MoJ HQ 02/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transformation Directorate - P MADE TECH LTD INV005883 £32,265.91 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data - Directors Office - P MADE TECH LTD INV005967 £33,841.20 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005930 £34,773.00 Information technology related costs
MoJ MoJ HQ 02/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transformation Directorate - P MADE TECH LTD INV005882 £37,653.41 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transformation Directorate - P MADE TECH LTD INV005908 £42,898.20 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Director of Digital Office (P) MADE TECH LTD INV005953 £45,390.00 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005958 £62,744.59 Information technology related costs
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Tech Debt MADE TECH LTD INV005970 £63,010.20 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005907 £65,945.30 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Data - Directors Office - P MADE TECH LTD INV005966 £78,540.00 Information technology related costs
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Tech Debt MADE TECH LTD INV005971 £78,979.80 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P MADE TECH LTD INV005886 £86,203.56 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV005933 £106,452.00 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P MADE TECH LTD INV005956 £113,369.40 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Central Digital - P MADE TECH LTD INV005952 £210,288.87 Information technology related costs
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV005964 £227,746.23 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G36620 £199,888.65 Marketing and advertising
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G37302 £160,567.23 Marketing and advertising
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G37558 £34,116.42 Marketing and advertising
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G37557 £85,074.91 Marketing and advertising
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G37545 £479,871.75 Marketing and advertising
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G38250 £168,081.75 Marketing and advertising
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G39817 £189,538.84 Marketing and advertising
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G38249 £504,246.33 Marketing and advertising
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G37282 £562,594.93 Marketing and advertising
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G40513 £210,566.47 Marketing and advertising
MoJ MoJ HQ 16/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme MAYORS OFFICE FOR POLICING CRIME P1-2526-FB-MOPAC £4,990,955.53 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 17/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme MAYORS OFFICE FOR POLICING CRIME P1-2526-GG-MOPAC £4,345,453.20 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 18/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme MAYORS OFFICE FOR POLICING CRIME P1-2526-SV-MOPAC £1,591,547.14 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN085745 £40,500.00 Information technology related costs
MoJ MoJ HQ 24/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN085746 £63,600.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN085747 £81,360.00 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P MICROSOFT LTD 2020828402 £2,397,493.20 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Osprey House MINTON HOLDINGS LTD 3843 £35,986.50 Property related charges
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 25/0065 £214,656.00 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 25/0064 £384,000.00 Information technology related costs
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000301 £109,012.50 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000305 £215,565.95 Information technology related costs
MoJ MoJ HQ 08/07/25 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-Q2/2025-26 £48,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 700998 £508,615.99 Professional services
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital - P NEC SOFTWARE SOLUTIONS UK LTD 91501259 £37,782.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91501476 £156,000.00 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91501952 £156,114.00 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) NEPACS WCSCC202226NEPACS26-1 £32,864.93 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 38073151 £38,304.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 38132948 £552,000.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000606655 £188,012.29 Property related charges
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 5000606654 £423,375.83 Property related charges
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000608828 £76,744.25 Property related charges
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 5000608932 £2,242,808.06 Property related charges
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD 7000034926 -£25,599.82 Property related charges
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD 5000608829 £1,391,989.97 Property related charges
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-003024 £88,767.00 Information technology related costs
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-003023 £170,775.00 Information technology related costs
MoJ MoJ HQ 17/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line OPENCAST SOFTWARE EUROPE LTD CINV-003022 £314,538.00 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI008910 £300,000.00 Professional services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Policy - Programme OPIA LTD SI008645 £34,552.08 Professional services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI008974 £300,000.00 Professional services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071044080 £60,832.80 Staff occupational health services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071044081 £49,699.98 Staff occupational health services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071044085 £442,064.46 Staff occupational health services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071044127 £27,948.60 Staff occupational health services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071044124 £52,804.01 Staff occupational health services
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071044084 £90,357.12 Staff occupational health services
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC DEVON & CORNWALL P1-2526-FB-DC £990,242.67 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC DEVON & CORNWALL P1-2526-GG-DC £842,601.97 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 22/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC FOR HERTFORDSHIRE P1-2526-GG-Herts £492,415.92 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 23/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC FOR HERTFORDSHIRE P1-2526-FB-Herts £662,369.68 Grant payments to Police and Crime Commissioners
MOJ MoJ HQ 07/07/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Pathfinder - Programme PCC FOR WEST MIDLANDS GRANT/PATHFINDER/DA/PCCWMIDLANDS/ADDENDUM/25-26 £277,800.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000161850 £41,931.18 Staff occupational health services
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 00360080 £47,907.00 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE & CRIME COMISSIONER FOR NORFOLK P1-2526-FB-Norf £506,712.81 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE & CRIME COMISSIONER FOR NORFOLK P1-2526-GG-Norf £390,591.75 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 22/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR CUMBRIA P1-2526-FB-Cumb £278,195.27 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 22/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR CUMBRIA P1-2526-GG-Cumb £399,568.47 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 15/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR ESSEX P1-2526-SV-Ess £328,132.82 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 16/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR ESSEX P1-2526-FB-Ess £1,029,984.85 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 16/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR ESSEX P1-2526-GG-Ess £886,766.71 Grant payments to Police and Crime Commissioners
MOJ MoJ HQ 07/07/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Pathfinder - Programme POLICE AND CRIME COMMISSIONER FOR NORTH WALES pathfinderda/addendum/1Apr2025 £163,500.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Reform Prog Support QINETIQ LTD 117080743 £50,907.53 Information technology related costs
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital QINETIQ LTD 117080850 £232,448.59 Information technology related costs
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P QINETIQ LTD 117080948 £286,150.57 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P Q-SOLUTION LTD INV-0816 £167,021.50 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT OPG Digital - P RESTORE DIGITAL LTD DW-PSI11687 £76,230.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE PLC 1595140 £34,166.52 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE PLC 1603116 £110,023.61 Information technology related costs
MOJ MoJ HQ 02/07/25 CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT BALANCE SHEET ROYAL BANK OF SCOTLAND 94147790-02-JUL-25 £65,910.14 Settlement for purchases by Government Procurement Card (GPC)
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES HMPPS Digital Shared Service Line SAP (UK) LTD 10007250012640 £732,373.37 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Custody & Detention Apprenticeships SFJ AWARDS 21009 £33,670.00 Education services
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Technology Services Tech Debt SNELLING BUSINESS SYSTEMS LTD SL22757 £27,692.40 Information technology related costs
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Client unit and shared costs SODEXO LTD 9900860255 £239,049.20 Property related charges
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM Judges Lodgings SODEXO LTD 9900860256 £218,963.24 Property related charges
MoJ MoJ HQ 21/07/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS SODEXO LTD 9900860257 £2,158,737.06 Property related charges
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology SOFTCAT PLC INVUK1720194 £63,136.32 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees Miscarriages of Justice SOUTHWELL AND PARTNERS LTD 10105554 £77,707.04 Professional services
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100057800 £81,600.00 Information technology related costs
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100057489 £3,791,680.13 Outsourced shared services
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100057488 £4,244,099.06 Outsourced shared services
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100056634 £2,560,355.05 Outsourced shared services
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100057776 £84,507.94 Outsourced shared services
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100056552 £85,396.91 Outsourced shared services
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100056642 £85,747.16 Outsourced shared services
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100057619 £85,747.16 Outsourced shared services
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100057773 £296,391.68 Outsourced shared services
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100058164 £120,718.20 Outsourced shared services
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100058006 £27,593.03 Outsourced shared services
MoJ MoJ HQ 24/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100058203 £121,731.61 Outsourced shared services
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100057855 £43,599.06 Outsourced shared services
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100057799 £79,061.38 Outsourced shared services
MoJ MoJ HQ 18/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100057803 £93,294.11 Outsourced shared services
MoJ MoJ HQ 24/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100057798 £545,115.90 Outsourced shared services
MoJ MoJ HQ 24/07/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100058239 £28,762.85 Outsourced shared services
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme SUFFOLK POLICE AUTHORITY P1-2526-FB-Suffolk £420,604.75 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme SUFFOLK POLICE AUTHORITY P1-2526-GG-Suffolk £395,763.94 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 24/07/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P TELAPPLIANT LTD 86855 £87,753.89 Information technology related costs
MoJ MoJ HQ 18/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THAMES VALLEY POLICE P1-2526-FB-TV £1,347,922.30 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 18/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THAMES VALLEY POLICE P1-2526-GG-TV £927,052.84 Grant payments to Police and Crime Commissioners
MOJ MoJ HQ 07/07/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Pathfinder - Programme THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY GRANT/PATHFINDERPILOT/DA/WYCA//25-26 £434,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 22/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THE POLICE & CRIME COMMISSIONER FOR SURREY P1-2526-GG-Surrey £668,468.34 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 23/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THE POLICE & CRIME COMMISSIONER FOR SURREY P1-2526-FB-Surrey £665,681.53 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE P1-2526-FB-Chesh £592,820.86 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 07/07/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE P1-2526-GG-Chesh £573,965.22 Grant payments to Police and Crime Commissioners
MOJ MoJ HQ 07/07/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Pathfinder - Programme THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES GRANT/PATHFINDERPILOT/DA/MWWALES/25-26 £274,000.00 Grant payments to Police and Crime Commissioners
MOJ MoJ HQ 07/07/25 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES Pathfinder - Programme THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES GRANT/PATHFINDERPILOT/DA/SEWALES/25-26 £341,000.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Design102 THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD 4945 £62,340.00 Professional services
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Strategic Comms & Campaigns THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD 4967 £32,040.00 Professional services
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6167067034 £26,364.00 Judicial publications
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2681 £105,378.75 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2677 £117,853.89 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2678 £146,892.00 Information technology related costs
MoJ MoJ HQ 22/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2676 £352,222.89 Information technology related costs
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 998969 £47,100.00 Information technology related costs
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Projects (Prisons) - In-Cell Technology TRUSTMARQUE SOLUTIONS LTD 2406141 £41,976.00 Information technology related costs
MoJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Engineering - P TRUSTMARQUE SOLUTIONS LTD 2408734 £57,931.82 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Data - Directors Office - A TRUSTMARQUE SOLUTIONS LTD 2408302 £70,558.70 Information technology related costs
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2410088 £130,393.20 Information technology related costs
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital - P TRUSTMARQUE SOLUTIONS LTD 2410089 £177,945.12 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2408373 £256,259.54 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD 2408524 £261,120.00 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD 2407113 £340,003.42 Information technology related costs
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Design102 TRUSTMARQUE SOLUTIONS LTD 2408113 £54,468.00 Information technology related costs
MOJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD TSL-FCR-002681 -£786,249.60 Information technology related costs
MOJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD 2016706 -£116,625.60 Information technology related costs
MOJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD 2408240 £116,625.60 Information technology related costs
MOJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD TSL-FINV-050863 £786,249.60 Information technology related costs
MOJ MoJ HQ 29/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2016771 -£49,572.00 Information technology related costs
MOJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) UK Supreme Court funding UK SUPREME COURT 001317 £1,625,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12144 £30,874.32 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12146 £33,758.81 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12149 £44,613.36 Information technology related costs
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 12191 £80,217.30 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12147 £145,879.20 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12148 £159,047.58 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 12164 £328,815.07 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0218 £62,255.12 Staff learning and development
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0219 £124,403.94 Staff learning and development
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Family Justice Policy - Programme VERIAN GROUP UK LTD 90010363 £31,223.40 Professional services
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Strategic Comms & Campaigns VERIAN GROUP UK LTD 90011495 £31,074.00 Professional services
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL027928 £27,439.20 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P VERSION 1 SOLUTION LTD INVSOL028262 £30,000.00 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL028374 £68,803.20 Information technology related costs
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL028127 £107,036.80 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL028358 £125,982.00 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL028366 £139,894.40 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL027869 £256,284.00 Information technology related costs
MoJ MoJ HQ 16/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL028380 £270,198.00 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL028320 £376,776.60 Information technology related costs
MoJ MoJ HQ 11/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL028357 £974,981.84 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations V&W Commissioning & Implementation - Programme VICTIM SUPPORT P4-MOJ-VICTIMSUPPORT-LC/MSS-2024-25 £140,417.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal V&W Commissioning & Implementation - Programme VICTIM SUPPORT 3018377 £546,900.00 Professional services
MoJ MoJ HQ 10/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056274 £25,381.61 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056269 £28,915.62 Information technology related costs
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4055603 £30,555.00 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056249 £33,945.28 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 506555 £36,377.33 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056234 £41,311.52 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056227 £42,353.28 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056242 £46,022.24 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056246 £48,438.00 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056291 £55,042.86 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056264 £60,202.68 Information technology related costs
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056199 £69,864.32 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056265 £79,472.95 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056245 £83,030.08 Information technology related costs
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056253 £90,552.36 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056226 £121,025.47 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056275 £129,362.56 Information technology related costs
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056216 £140,850.05 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 506562 £146,732.69 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4056198 £188,311.84 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 506556 £218,129.34 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4056267 £342,911.44 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4056197 £354,007.12 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4056214 £378,675.80 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 506554 £544,006.80 Information technology related costs
MoJ MoJ HQ 23/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 506561 £661,701.97 Information technology related costs
MoJ MoJ HQ 04/07/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 506560 £783,205.56 Information technology related costs
MoJ MoJ HQ 15/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme WILDY & SONS LTD 1726263 £27,982.08 Judicial publications
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900246105 £33,817.20 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900246096 £46,414.15 Information technology related costs
MoJ MoJ HQ 30/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 90011284 £47,910.67 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 90011276 £54,303.19 Information technology related costs
MoJ MoJ HQ 14/07/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing Projects (Prisons) - In-Cell Technology XEROX U K LTD 90011282 £60,894.56 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing Infrastructure Services - Print - P XEROX U K LTD 90011280 £65,408.10 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing Infrastructure Services - Print - P XEROX U K LTD 90011279 £69,859.68 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900246108 £344,296.93 Information technology related costs
MoJ MoJ HQ 09/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900246010 £367,583.08 Information technology related costs
MoJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900246104 £550,809.26 Information technology related costs
MoJ MoJ HQ 08/07/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900245995 £72,485.22 Reprographics and printing services
MOJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 90011278 -£121,530.34 Information technology related costs
MOJ MoJ HQ 07/07/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 90011277 -£127,364.48 Information technology related costs
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A24479 £34,862.35 Professional services
MoJ MoJ HQ 01/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A24115 £116,895.78 Professional services
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A24480 £146,181.31 Professional services
MoJ MoJ HQ 03/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A24114 £66,416.47 Professional services
MoJ MoJ HQ 28/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A24819 £258,500.00 Professional services
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A24823 £39,415.17 Professional services
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A24822 £114,316.87 Professional services
MoJ MoJ HQ 31/07/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A24821 £78,237.78 Professional services
Not set Not set Not set Not set Not set Not set 381 £98,557,005.65 Not set