Transparency data
MOJ's spending over £25,000 for August 2025
Updated 21 May 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 08/08/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Civil Justice & Law Division | [REDACTED] | [REDACTED] | £321,772.23 | Compensation payments |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Digital Justice and Transparency | ACAS | SINV11 | £31,479.32 | Secondee Costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Covid 19 Inquiry Response Team | ADDLESHAW GODDARD LLP | 100-1109448 | £36,844.40 | Legal services |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Covid 19 Inquiry Response Team | ADDLESHAW GODDARD LLP | 100-1113364 | £36,515.10 | Legal services |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Covid 19 Inquiry Response Team | ADDLESHAW GODDARD LLP | 100-1114648 | £31,345.61 | Legal services |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Covid 19 Inquiry Response Team | ADDLESHAW GODDARD LLP | 100-1107933 | £28,066.00 | Legal services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB25-3826186 | £1,488,810.16 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2371 | £339,542.80 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL103023 | £883,113.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | ANAWIM WOMEN WORKING TOGETHER | WCSCC202226ANAWIM2526-1 | £76,200.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680079025 | £186,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 01/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680081915 | £138,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 01/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680080959 | £125,395.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 11/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680082874 | £104,516.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 01/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680078651 | £72,786.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 01/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680079628 | £27,480.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 01/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Property Transformation Project (PTP) | ARCADIS LLP | 680082192 | £27,480.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN006955 | £303,660.78 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14934 | £45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465537 | £628,903.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465530 | £159,220.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584465668 | £123,411.35 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465544 | £101,510.26 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465678 | £71,391.38 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584464752 | £70,630.42 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584464830 | £67,343.71 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465551 | £58,407.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465627 | £45,212.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584465557 | £45,024.12 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465525 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584465516 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584465176 | £39,609.08 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465543 | £39,402.24 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584464552 | £39,240.97 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584465980 | £38,376.47 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584465552 | £36,280.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting - P | ATOS IT SERVICES UK LTD | 5584465541 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584465651 | £30,154.97 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584465539 | £26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EUCS Staff - P | ATOS IT SERVICES UK LTD-2WM | 0230/0625 | £48,767.96 | Staff learning and development |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EUCS Staff - P | ATOS IT SERVICES UK LTD-2WM | 0230/0725 | £31,669.71 | Staff learning and development |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000067112 | £46,900.39 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 43873 | £761,922.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | TA2526AUGUST1 | £198,541.05 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | BIRTH COMPANIONS | WCSCC202226BIRTHCOMPANIONS2526-1 | £30,480.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9680230441 | £594,084.26 | Judicial publications |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_JUNE-25_001_INV | £158,943.60 | Outsourced shared services |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_JUL-25_001_INV | £42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | TA2526AUGUST2 | £55,860.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15730 | £320,694.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRIDGEND COUNTY BOROUGH COUNCIL | TA2526AUGUST3 | £40,077.89 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | BRIGHTON WOMENS CENTRE | WCSCC202225BRIGHTONWOMENSCENTRE2526-1 | £68,580.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/562 | £153,014.40 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | 0790454309 | £116,362.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/559 | £63,563.98 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M083013K | £51,942.57 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M08201&1 | £51,213.63 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790445818 | £42,842.62 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP23075770M08401LX | £26,098.39 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | C2C SOCIAL ACTION | WCSCC202226C2CSOCIALACTION2526-1 | £45,720.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/08/2025 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_4669 | £4,259,420.69 | Fast Streamer Cost |
| MoJ | MoJ HQ | 26/08/2025 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_4670 | £214,335.00 | Fast Streamer Cost |
| MoJ | MoJ HQ | 20/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Business Management - BAU | CABINET OFFICE | CAB_4557 | £131,373.00 | Fast Streamer Cost |
| MoJ | MoJ HQ | 26/08/2025 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_4671 | £112,641.60 | Fast Streamer Cost |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB_3978 | £64,791.84 | Fast Streamer Cost |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB_4246 | £53,993.20 | Fast Streamer Cost |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB_3977 | £43,318.74 | Fast Streamer Cost |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB_4245 | £36,098.95 | Fast Streamer Cost |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CRCAB_3977 | -£43,318.74 | Fast Streamer Cost |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CRCAB_3978 | -£64,791.84 | Fast Streamer Cost |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 576430 | £78,195.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 576178 | £28,737.76 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0054671 | £104,291.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004226844 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04745695 | £256,734.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04776211 | £78,336.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04789511 | £68,250.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04766270 | £45,096.72 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04759968 | £29,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04766271 | £26,484.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04790962 | £26,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014165171 | £608,633.29 | Information technology related costs |
| MoJ | MoJ HQ | 27/08/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | CITIZENS ADVICE BUREAU | P1-CBWS-2025/26 | £3,077,310.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/08/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV13804JUNE2025 | £101,631.59 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002287564 | £47,808.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002287565 | £47,808.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002287566 | £47,808.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002287567 | £47,808.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002296062 | £33,900.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | COLLEGE OF POLICING LTD | 2695124 | £84,389.18 | Secondee Costs |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780200607 | £251,417.46 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780200629 | £34,553.09 | Information technology related costs |
| MOJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23476 | £233,558.54 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23937 | £168,197.05 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24032 | £153,319.34 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23837 | £143,610.41 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23528 | £143,024.94 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23455 | £123,769.28 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24231 | £114,907.62 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23938 | £100,048.48 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23199 | £91,485.35 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24027 | £89,134.53 | Staff travel and subsistence costs |
| MOJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24229 | £76,554.90 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 31285 | £41,259.67 | Information technology related costs |
| MoJ | MoJ HQ | 20/08/2025 | Exp - Purchase Of Goods/Services - Consultancy | HR Services | CSL KPMG LLP | INV0000778 | £179,700.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006368115 | £694,044.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006313103 | £475,680.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006371891 | £297,540.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006240043 | £161,700.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital - P | DELOITTE LLP | 8006334784 | £123,540.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006206026 | £110,250.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006330383 | £25,740.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | DO-IT SOLUTIONS LTD | INV-2033 | £44,114.10 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK28575 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMB Secretariat Programme | ELYSIANIT LTD | SI-2101 | £55,416.29 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent & Design | ERNST & YOUNG LLP | GB01G000694329 | £45,600.00 | Staff learning and development |
| MOJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | ERNST & YOUNG LLP | GB01G000678543 | £45,600.00 | Professional services |
| MOJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GPC Billback | ERNST & YOUNG LLP | GB01G000694328 | -£45,600.00 | Professional services |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000562 | £408,250.13 | Information technology related costs |
| MoJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000555 | £355,282.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000552 | £217,310.35 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000523 | £181,733.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000520 | £173,135.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000553 | £158,258.40 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000559 | £76,713.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | FOOD MATTERS | WCSCC202226FOODMATTERS2526-1 | £35,629.09 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Crown Office | FORMARA LTD | 172870 | £25,123.20 | Publications and communications |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039684 | £58,502.80 | Professional services |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039782 | £46,060.64 | Professional services |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 564576 | £252,781.26 | Legal services |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 563057 | £182,375.21 | Legal services |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4441 | £116,400.00 | Legal services |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4505 | £116,400.00 | Legal services |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | UKISF | GOVERNMENT OF MONTSERRAT MINISTRY OF FINANCE AND ECONOMIC MANAGEMENT | AMF81 | £350,000.00 | Property related charges |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/43280-42042-43279-43283-42437 | £398,505.24 | Property related charges |
| MoJ | MoJ HQ | 26/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | GREATER MANCHESTER COMBINED AUTHORITY | P1-2526-FB-Manc | £1,579,751.69 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | GREATER MANCHESTER COMBINED AUTHORITY | P1-2526-GG-Manc | £1,155,592.74 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV002660 | £274,833.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | HOME OFFICE | 2696880 | £601,644.07 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | HOME OFFICE | 2696874 | £403,934.37 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/933715253 | £1,028,408.71 | Property related charges |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93371089 | £324,962.36 | Property related charges |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93378318 | £137,602.12 | Property related charges |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSCC202226KAIROS2526-1 | £30,480.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2507MOJ514 | £552,283.90 | Property related charges |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2507MOJ515 | £247,563.44 | Property related charges |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10363405 | £1,172,349.91 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10364068 | £963,330.43 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10364065 | £911,818.41 | Property related charges |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10363406 | £898,533.74 | Property related charges |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10363402 | £802,375.50 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10364040 | £590,379.33 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10364152 | £582,766.79 | Property related charges |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10363338 | £413,438.10 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10364039 | £370,322.27 | Property related charges |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10363337 | £347,679.22 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10364148 | £263,122.34 | Property related charges |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10363336 | £142,527.62 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10364151 | £126,894.21 | Property related charges |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10364246 | £96,202.75 | Property related charges |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10364147 | £60,677.79 | Property related charges |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10364357 | £50,857.32 | Property related charges |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | KINDRED AGENCY LTD | 119367 | £29,040.00 | Recruitment of staff |
| MOJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3344826 | £26,771.28 | Vehicle related costs |
| MoJ | MoJ HQ | 19/08/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 2463000006 | £5,101,159.00 | Property related charges |
| MoJ | MoJ HQ | 22/08/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAGEXT-2NDPAYMENT-AUG2025 | £43,298.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LEICESTERSHIRE POLICE | P1-2526-FB-Leics | £612,691.95 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LEICESTERSHIRE POLICE | P1-2526-GG-Leics | £552,576.70 | Grants to Police and Crime Commissioners |
| MOJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN7719682 | £44,077.11 | Vehicle related costs |
| MOJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN7593402 | £37,101.17 | Vehicle related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WCSCC202226LINCOLNSHIREACTIONTRUST2526-1 | £30,480.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HAVERING | TA2526AUGUST5 | £56,651.42 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 748268383/2168539 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 748266465/2168321 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 748268385/2168545 | £26,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV006044 | £251,517.37 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006050 | £231,808.87 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006029 | £120,717.74 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006051 | £88,423.13 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005993 | £38,831.24 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005999 | £33,039.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | MANCHESTER ACTION ON STREET HEALTH | WCSCC202226MASH2526-1 | £32,478.47 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G42677 | £171,640.82 | Marketing and advertising |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | MAYORS OFFICE FOR POLICING CRIME | P1-2526-PT-MOPAC | £244,416.00 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086030 | £30,300.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0066 | £384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0067 | £188,685.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | MY SISTERS HOUSE CIC | WCSCC202226MYSISTERSHOUSE2526-1 | £44,476.25 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000309 | £215,565.95 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000306 | £109,635.94 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 701002 | £606,843.19 | Professional services |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91502459 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91502201 | £37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | NODE 4 LIMITED (UK) | SI2004655 | £54,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | NOMINET UK | CI003636 | £32,140.97 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | TA2526AUGUST6 | £67,338.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | FFM MoJ HQ | OCS GROUP UK LTD | 5000609567 | £526,825.88 | Property related charges |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000609568 | £192,663.29 | Property related charges |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Access to Justice (A2J) and Corporate BPT | OFFICE FOR NATIONAL STATISTICS | 3044167 | £43,085.41 | Secondee Costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | ONE SMALL THING | WCSCC202226ONESMALLTHING2526-1 | £76,200.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-003174 | £317,418.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003175 | £116,115.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI009134 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Policy - Programme | OPIA LTD | SI008866 | £37,029.60 | Professional services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI008255 | £33,078.00 | Professional services |
| MoJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071044584 | £555,704.52 | Staff occupational health services |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071044581 | £126,993.60 | Staff occupational health services |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071044619 | £92,957.76 | Staff occupational health services |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071044587 | £60,517.90 | Staff occupational health services |
| MoJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071044582 | £52,786.08 | Staff occupational health services |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071044589 | £38,630.55 | Staff occupational health services |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | PACT CHARITY | WCSCC202226PACT2526-1 | £76,139.55 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR HUMBERSIDE | P1-2526-FB-Humb | £516,648.35 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR HUMBERSIDE | P1-2526-GG-Humb | £455,006.53 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000163342 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000163812 | £32,671.41 | Staff occupational health services |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 436438 | £120,145.56 | Recruitment of staff |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 436483 | £30,542.40 | Recruitment of staff |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360082 | £48,321.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360083 | £29,970.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMM FOR HAMPSHIRE | P1-2526-FB-Hamps | £1,109,469.21 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMM FOR HAMPSHIRE | P1-2526-GG-Hamps | £1,005,872.86 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMM FOR HAMPSHIRE | P1-2526-SVTest-Hamps | £353,414.28 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-2526-FB-Glou | £354,367.78 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-2526-GG-Glou | £301,713.77 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR KENT | P1-2526-FB-Kent | £1,036,608.55 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR KENT | P1-2526-GG-Kent | £918,606.66 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-2526-GG-Nwale | £521,806.15 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-2526-FB-Nwale | £390,798.11 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-2526-FB-Nhampt | £420,604.74 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-2526-GG-Nhampt | £367,021.08 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-2526-FB-Northum | £814,714.71 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-2526-GG-Northum | £813,613.30 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | QINETIQ LTD | 117081290 | £451,060.86 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | QINETIQ LTD | 117081017 | £231,751.19 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | QINETIQ LTD | 117081304 | £77,332.96 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0821 | £178,278.50 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE CRISIS ENGLAND & WALES | P14-MOJ-247SV-2022/26-14 | £689,498.10 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/08/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Policy - Programme | RCJ ADVICE | FLOWS-Q1-PAYMENT-2025-26 | £179,116.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1612026 | £98,901.10 | Record storage costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1604098 | £29,599.58 | Record storage costs |
| MOJ | MoJ HQ | 01/08/2025 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 5569510100259472AUG2025 | £180,989.26 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | SAFER WALES LTD | WCSCC202226SAFERWALES2526-1 | £52,568.86 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | INV100203 | £500,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | [REDACTED] | SODEXO LTD | 9900865899 | £213,556.06 | Property related charges |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058677 | £3,791,680.13 | Outsourced shared services |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058387 | £2,977,975.68 | Outsourced shared services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058165 | £675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058310 | £675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100059118 | £607,414.86 | Outsourced shared services |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058503 | £298,288.49 | Outsourced shared services |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057532 | £291,537.23 | Outsourced shared services |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058674 | £287,840.36 | Outsourced shared services |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057545 | £197,548.73 | Outsourced shared services |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100058673 | £93,294.13 | Outsourced shared services |
| MoJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100057373 | £88,345.02 | Outsourced shared services |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058700 | £85,731.30 | Outsourced shared services |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058683 | £84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100059120 | £81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058166 | £75,290.63 | Outsourced shared services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058313 | £75,290.63 | Outsourced shared services |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055737 | £43,200.00 | Outsourced shared services |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057327 | £38,211.79 | Outsourced shared services |
| MoJ | MoJ HQ | 19/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100058987 | £28,762.85 | Outsourced shared services |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058939 | £27,593.03 | Outsourced shared services |
| MoJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100057863 | £27,075.80 | Outsourced shared services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058380 | -£75,290.63 | Outsourced shared services |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058451 | -£107,773.68 | Outsourced shared services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058381 | -£675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | STEPPING STONES LUTON | WSCCC202226STEPPINGSTONESLUTON2526-1 | £30,858.97 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86856 | £37,686.72 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-2526-FB-Staff | £632,563.05 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-2526-GG-Staff | £488,959.97 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-2526-GG-Sus | £1,341,148.11 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-2526-FB-Sus | £953,812.34 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 18/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-2526-GG-Notts | £744,670.31 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-2526-FB-Notts | £649,122.29 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-2526-SV-Notts | £206,927.92 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | THE WOMENS CENTRE CORNWALL LTD | WCSCC202226THEWOMENSCENTRECORNWALL2526-1 | £75,625.96 | Grants to voluntary public and third sector organisations |
| MOJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - REMO | THEBIGWORD INTERPRETING SERVICES LTD | 80111529 | £34,622.85 | Translation and interpreting services |
| MOJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | CMB Budgeted Costs | THEBIGWORD INTERPRETING SERVICES LTD | MOJQ12025_KPIL1 | -£29,112.91 | Translation and interpreting services |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Strategic Comms & Campaigns | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 4936 | £30,180.00 | Professional services |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000256 | £247,104.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000263 | £179,173.69 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000257 | £179,088.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000262 | £179,088.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | TONIC CONSULTANTS LTD TRADING AS TONIC | 140 | £27,592.76 | Professional services |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2760 | £243,501.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2762 | £230,539.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2761A | £130,119.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2758 | £41,467.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | TREVI HOUSE LTD | WCSCC202226TREVIWOMEN2526-1 | £76,200.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 999029 | £49,845.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2410980 | £449,773.61 | Information technology related costs |
| MoJ | MoJ HQ | 06/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2410545 | £324,680.28 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Learning and Development | TRUSTMARQUE SOLUTIONS LTD | 2408300 | £254,487.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2409981 | £199,995.18 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2408296 | £119,961.25 | Information technology related costs |
| MoJ | MoJ HQ | 15/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Project Delivery - SES | TRUSTMARQUE SOLUTIONS LTD | 2410907 | £85,978.80 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2408988 | £80,784.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2408046 | £80,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Learning and Development | TRUSTMARQUE SOLUTIONS LTD | 2411775 | £72,828.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2409663 | £66,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2410817 | £54,634.44 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2408987 | £49,315.20 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2410818 | £47,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Corporate Communications | TRUSTMARQUE SOLUTIONS LTD | 2410763 | £43,375.50 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2408049 | £28,421.95 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Projects (Prisons) - In-Cell Technology | TRUSTMARQUE SOLUTIONS LTD | 2409664 | £27,132.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12200 | £396,287.26 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12189 | £166,798.84 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12188 | £150,741.84 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12190 | £46,100.47 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12187 | £34,698.76 | Information technology related costs |
| MoJ | MoJ HQ | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0221 | £124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 26/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0220 | £74,012.45 | Staff learning and development |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL028912 | £1,037,934.78 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL028911 | £386,001.72 | Information technology related costs |
| MOJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL028956 | £295,689.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL028979 | £295,689.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL028915 | £120,924.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL028683 | £109,584.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL028957 | £103,204.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL028978 | £88,038.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL028962 | £43,470.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL028981 | £42,228.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL028869 | £30,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | CNSOL001594 | -£43,470.00 | Information technology related costs |
| MOJ | MoJ HQ | 07/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | CNSOL001593 | -£103,204.80 | Information technology related costs |
| MOJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | CNSOL001592 | -£295,689.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018441 | £546,900.00 | Professional services |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 507195 | £777,613.68 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 507200 | £541,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057040 | £378,675.80 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4056989 | £338,952.48 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 507199 | £218,129.34 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 507196 | £146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057042 | £140,914.51 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4056995 | £132,148.61 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057002 | £129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057045 | £121,647.36 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057072 | £83,030.08 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4056986 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4056990 | £63,047.38 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4056985 | £60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4056998 | £55,042.86 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057073 | £48,438.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057068 | £44,910.47 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057047 | £42,353.28 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057056 | £41,327.82 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 507198 | £36,377.33 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057004 | £35,405.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057076 | £33,690.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4056997 | £31,838.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057077 | £25,898.34 | Information technology related costs |
| MoJ | MoJ HQ | 18/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057000 | £25,381.61 | Information technology related costs |
| MoJ | MoJ HQ | 01/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4056400 | £25,348.68 | Information technology related costs |
| MoJ | MoJ HQ | 04/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSCC202226WILLOWDENE2526-1 | £36,813.74 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-2526-FB-Wilts | £404,045.50 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-2526-GG-Wilts | £320,731.22 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900246702 | £683,776.06 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900246697 | £417,468.62 | Information technology related costs |
| MoJ | MoJ HQ | 08/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900246576 | £316,114.80 | Information technology related costs |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900246603 | £81,586.53 | Reprographics and printing services |
| MoJ | MoJ HQ | 05/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900246487 | £81,125.09 | Information technology related costs |
| MoJ | MoJ HQ | 11/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects (Prisons) - In-Cell Technology | XEROX U K LTD | 90011285 | £65,608.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/08/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A25135 | £258,500.00 | Professional services |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | YORK AND NORTH YORKSHIRE COMBINED AUTHORITY POLICE | P1-2526-GG-NYork | £465,939.94 | Grants to Police and Crime Commissioners |
| MoJ | MoJ HQ | 06/08/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | YORK AND NORTH YORKSHIRE COMBINED AUTHORITY POLICE | P1-2526-FB-NYork | £460,346.93 | Grants to Police and Crime Commissioners |
| Not set | Not set | Not set | Not set | Not set | Not set | 369 | £94,694,181.37 | Not set |