Transparency data
MOJ's spending over £25,000 for September 2025
Updated 25 June 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 17/09/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Court of Protection | 5 STONE BUILDINGS SEMINAR LTD | 65368 | £36,031.25 | Legal services |
| MoJ | MoJ HQ | 18/09/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Performance and Business Support | 6KBW COLLEGE HILL | 110336 | £28,553.87 | Professional services |
| MoJ | MoJ HQ | 15/09/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLS-EXT-SEPT25-5TH | £762,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/09/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLS-EXT-SEPT25-6TH | £762,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/09/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB25-4384789 | £1,450,820.22 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2455 | £380,390.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL103093A | £855,468.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/25 | Exp - Purchase Of Goods/Services - Consultancy | Performance and Account - SES | ARCADIS LLP | 680077993 | £59,458.54 | Consultancy and professional services |
| MoJ | MoJ HQ | 04/09/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN007069 | £273,690.96 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584466328 | £37,725.70 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584466883 | £40,140.23 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584466721 | £46,086.31 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584465982 | £110,823.71 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584466690 | £26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466734 | £31,701.60 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting - P | ATOS IT SERVICES UK LTD | 5584466688 | £34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466730 | £34,722.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584466713 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584466360 | £40,960.92 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466704 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466740 | £49,877.76 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466731 | £52,309.61 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584466677 | £58,693.12 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466209 | £85,392.49 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466739 | £97,913.87 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584467109 | £105,221.66 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466699 | £155,977.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584466692 | £607,738.39 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000067248 | £46,900.39 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44149 | £72,036.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 05/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44148 | £201,406.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 05/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44150 | £377,805.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 05/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44151 | £438,382.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | YJPUTA2526SEPT1 | £61,592.05 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BIRMINGHAM CITY COUNCIL | YJPUTA2526SEPT2 | £198,541.05 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | BLACK COUNTRY WOMENS AID | WCSCC202226BLACKCOUNTRYWOMENSAID2526-1 | £50,603.74 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_JUL-25_001_INV | £86,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_AUG-25_001_INV | £86,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BOLTON COUNCIL | YJPUTA2526SEPT3 | £55,860.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CHILDREN AND FAMILIES TRUST | YJPUTA2526SEPT4 | £93,348.26 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15821 | £365,298.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | BRANDWATCH TRADING AS RUNTIME COLLECTIVE LTD | INV_BWUK_013818 | £59,999.21 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | YJPUTA2526SEPT5 | £61,795.46 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790454315 | £39,633.86 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790454321 | £42,110.63 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M084017V | £49,970.01 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790454543 | £127,993.93 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790454542 | £128,863.16 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790454308 | £195,415.39 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/566 | £198,576.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790455705 | £248,323.02 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2025 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | AI5506/376/CR/1 | -£38,649.22 | Information technology related costs |
| MOJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790454527 | -£128,863.16 | Information technology related costs |
| MOJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790445816 | £128,863.16 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Centre City, Birmingham | BRUNTWOOD | SIN525880 | £33,524.29 | Property related charges |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790459633 | £107,952.59 | Information technology related costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790454340 | £108,344.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | C4MEDIA INC | LN2026269068B5AD33A | £38,850.00 | Staff learning and development |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Change Project Delivery Function | CABINET OFFICE | CAB_5479 | £81,723.00 | Fast Streamer |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Performance and Account - SES | CABINET OFFICE | CAB_4972 | £177,750.00 | Fast Streamer |
| MoJ | MOJ HQ | 02/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Evidence as a Service - Prison, Probation and Reoffending (DES-PPR) | CABINET OFFICE | CAB_4864 | £30,084.00 | Fast Streamer |
| MoJ | MOJ HQ | 02/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Evidence as a Service, Courts and People (DESCP) | CABINET OFFICE | CAB_4863 | £30,084.00 | Fast Streamer |
| MOJ | MoJ HQ | 02/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Criminal Justice Business Partnering Team (CJBPT) | CABINET OFFICE | CAB_4867 | £28,438.00 | Fast Streamer |
| MOJ | MoJ HQ | 02/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Access to Justice (A2J) and Corporate BPT | CABINET OFFICE | CAB_4868 | £28,086.80 | Fast Streamer |
| MOJ | MoJ HQ | 02/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Criminal Justice Business Partnering Team (CJBPT) | CABINET OFFICE | CAB_4869 | £28,086.80 | Fast Streamer |
| MOJ | MoJ HQ | 02/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Reducing Reoffending Analysis Division | CABINET OFFICE | CAB_4866 | £28,432.00 | Fast Streamer |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | CABINET OFFICE | CAB_5470 | £845,074.00 | Legal services |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Performance and Business Support | CABINET OFFICE | CAB_5443 | £36,000.00 | Staff learning and development |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB_4793 | £298,747.00 | Fast Streamer |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAMBRIDGESHIRE COUNTY COUNCIL | YJPUTA2526SEPT6 | £56,927.45 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0060224 | £77,668.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004232163 | £102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | YJPUTA2526SEPT7 | £55,468.24 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04792045 | £463,893.38 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | CDW LTD | UKSI04796062 | £6,600,096.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04797602 | £63,456.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04811669 | £86,372.40 | Information technology related costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04778874 | £218,845.20 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | YJPUTA2526SEPT8 | £53,045.66 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | YJPUTA2526SEPT9 | £58,291.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/09/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV13902JULY2025 | £87,593.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/09/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV13997AUGUST2025 | £100,730.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780202443 | £42,934.26 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780202715 | £44,026.06 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780201953 | £360,097.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Departmental Operations Centre (DOC) | CONTINUITY2 LTD | C21499 | £50,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | YJPUTA2526SEPT10 | £50,875.43 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24287 | -£163,481.93 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24252 | -£128,399.92 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24258 | -£59,423.63 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24299 | £72,896.69 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24260 | £79,320.46 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24276 | £116,892.26 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24309 | £119,960.13 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24355 | £70,283.48 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24362 | £111,654.11 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24563 | £113,601.83 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24599 | £131,235.21 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24575 | £148,675.97 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24601 | £195,499.84 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24649 | £152,392.52 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 24650 | £238,894.21 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | COVENTRY CITY COUNCIL | YJPUTA2526SEPT11 | £54,527.53 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 31776 | £40,576.52 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 31582 | £123,130.60 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | YJPUTA2526SEPT12 | £62,654.52 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006442765 | £164,100.00 | Professional Services |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006360696 | £169,200.00 | Professional Services |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006428611 | £741,180.00 | Professional Services |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006425721 | £25,884.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006392746 | £91,568.84 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital - P | DELOITTE LLP | 8006421427 | £128,610.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000005319 | £30,483.68 | Professional services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000005356 | £110,978.95 | Professional services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000005780 | £194,824.78 | Professional services |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons Digital | DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY | 618110000508 | £37,348.01 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBYSHIRE COUNTY COUNCIL - EMERGENCY PLANNING | YJPUTA2526SEPT13 | £71,793.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DEVON COUNTY COUNCIL | YJPUTA2526SEPT14 | £67,383.41 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | DO-IT SOLUTIONS LTD | INV-2066 | £44,114.10 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | YJPUTA2526SEPT15 | £62,638.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL (NORTH PENNINES NATIONAL LANDSCAPE) | YJPUTA2526SEPT16 | £63,429.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK28698 | £323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | IMB Secretariat Programme | ELYSIANIT LTD | SI-2152 | £44,308.29 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Centre of Expertise | ERNST & YOUNG LLP | GB01G000703827 | £33,199.20 | Staff learning and development |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | YJPUTA2526SEPT17 | £103,840.79 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000570 | £56,769.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000581 | £128,301.76 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000598 | £174,912.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000569 | £296,525.54 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000571 | £371,133.37 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Rule of Law Programme | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | 20030038 | £33,000.00 | Staff learning and development |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Crown Office | FORMARA LTD | 173095 | £32,743.20 | Publications and communications |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | GLOUCESTERSHIRE COUNTY COUNCIL | YJPUTA2526SEPT18 | £51,658.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039825 | £31,959.90 | Professional Services |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039685 | £112,440.76 | Professional Services |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039783 | £70,059.70 | Professional Services |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039784 | £70,059.68 | Professional Services |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039901 | £40,856.78 | Professional Services |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039903 | £41,194.82 | Professional Services |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039904 | £41,194.82 | Professional Services |
| MoJ | MoJ HQ | 01/09/2025 | EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs | Legal Aid | GOVERNMENT LEGAL CLIENT MONIES | [REDACTED] | £35,000.00 | Compensation payments |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 568030 | £39,792.48 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4521 | £93,000.00 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4519 | £297,000.00 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4520 | £1,229,100.00 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4518 | £2,764,500.00 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4525 | £93,000.00 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4523 | £297,000.00 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4524 | £1,229,100.00 | Legal services |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4522 | £2,764,500.00 | Legal services |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 566488 | £25,278.60 | Legal services |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 564694 | £25,579.80 | Legal services |
| MoJ | MoJ HQ | 05/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 23 Stephenson Street, Birmingham | GOVERNMENT PROPERTY AGENCY | 00000001/43078-CN43288 | £122,402.37 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/42977 | £3,185,948.80 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/43213-CN42435 | £412,552.08 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/42839 | £1,384,135.49 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/43059-CN42436 | £401,127.39 | Property related charges |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | GREATER MANCHESTER WOMENS SUPPORT ALLIANCE | WCSCC202226GMWSA2526-1 | £66,456.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | YJPUTA2526SEPT19 | £112,080.29 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | YJPUTA2526SEPT20 | £54,081.89 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | HIBISCUS INITIATIVES | WCSCC202226HIBISCUS2526-1 | £41,960.29 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100120789 | £91,949.52 | Legal services |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100121795 | £66,725.94 | Legal services |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMPPS Budget transfer - EM, RR,DS,PYC & Prob | ICF CONSULTING SERVICES LTD | 30413407 | £45,234.00 | Professional services |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93378745 | £1,204,219.95 | Property related charges |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93383631 | £239,043.75 | Property related charges |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93388551 | £584,635.97 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93397858 | £169,863.89 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93401855 | £1,209,852.05 | Property related charges |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93404619 | £263,252.11 | Property related charges |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2508MOJ519 | £247,563.44 | Property related charges |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2508MOJ518 | £542,851.63 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KENT COUNTY COUNCIL | YJPUTA2526SEPT21 | £110,859.70 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10364588 | £73,742.89 | Property related charges |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10364655 | £636,744.56 | Property related charges |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10364645 | £1,419,862.09 | Property related charges |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10364647 | £72,574.79 | Property related charges |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10364646 | £53,424.17 | Property related charges |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10364667 | £466,835.54 | Property related charges |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365169 | £61,062.46 | Property related charges |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365159 | £244,119.57 | Property related charges |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365157 | £30,220.52 | Property related charges |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10365158 | £317,822.58 | Property related charges |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | London Accommodation Project | KIER FACILITIES SERVICES LTD | 10365170 | £308,743.87 | Property related charges |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10365249 | £280,567.64 | Property related charges |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10365379 | £49,711.11 | Property related charges |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10365248 | £329,832.66 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10365435 | £184,593.66 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10365432 | £93,552.90 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10365431 | £185,299.58 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365433 | £615,967.03 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365515 | £506,693.09 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365436 | £219,376.31 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365429 | £77,727.97 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10365518 | £73,450.28 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10365516 | £204,511.40 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10365514 | £415,487.61 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365517 | £425,935.46 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10365430 | £966,310.79 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10365426 | £914,264.55 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10364665 | £218,560.43 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | YJPUTA2526SEPT22 | £57,334.49 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3373505 | £39,194.75 | Vehicle related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KIRKLEES COUNCIL | YJPUTA2526SEPT23 | £52,522.17 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | YJPUTA2526SEPT24 | £134,807.45 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/09/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | LANCASHIRE WOMEN | WCSCC202226LANCASHIREWOMEN2526-1 | £50,038.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEEDS CITY COUNCIL | YJPUTA2526SEPT25 | £135,181.97 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LEICESTER CITY COUNCIL | YJPUTA2526SEPT26 | £67,831.90 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | COIN309888 | £39,856.37 | Vehicle related costs |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WCSSI202226LINCOLNSHIREACTIONTRUST2526-1 | £86,848.19 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LINCOLNSHIRE COUNTY COUNCIL | YJPUTA2526SEPT27 | £75,567.75 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LIVERPOOL CITY COUNCIL | YJPUTA2526SEPT28 | £107,341.73 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HACKNEY | YJPUTA2526SEPT30 | £53,120.36 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | YJPUTA2526SEPT31 | £51,433.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | YJPUTA2526SEPT33 | £54,473.82 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | YJPUTA2526SEPT34 | £67,009.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF SOUTHWARK | YJPUTA2526SEPT35 | £64,471.11 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 752251860/2173103 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 752253886/2173337 | £69,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | MADE TECH LTD | INV005972 | £69,807.60 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | MADE TECH LTD | INV006100 | £101,718.90 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | MADE TECH LTD | INV006000 | £117,033.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | MADE TECH LTD | INV006036 | £148,405.64 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | MADE TECH LTD | INV006119 | £149,119.20 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV006125 | £234,118.13 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006134 | £36,366.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006135 | £69,140.63 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Tech Debt | MADE TECH LTD | INV006079 | £71,616.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Tech Debt | MADE TECH LTD | INV006078 | £92,807.40 | Information technology related costs |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006133 | £93,531.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006076 | £217,203.37 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MANCHESTER CITY COUNCIL | YJPUTA2526SEPT36 | £126,987.45 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G44662 | £56,669.00 | Marketing and advertising |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G44661 | £61,921.55 | Marketing and advertising |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G47215 | £35,893.23 | Marketing and advertising |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G47214 | £106,539.94 | Marketing and advertising |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G49044 | £46,139.03 | Recruitment of staff |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086304 | £38,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086307 | £119,580.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | METROPOLITAN BOROUGH OF WIRRAL | YJPUTA2526SEPT37 | £57,253.77 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0069A | £170,518.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0068A | £384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000318 | £215,565.95 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000309 | £91,826.25 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 701006 | £487,677.63 | Professional services |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital - P | NCC GROUP SECURITY SERVICES LTD | 00160577A | £58,069.25 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91503027 | £37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91503267 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91502760A | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91503746 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | NEW DAWN NEW DAY LTD | WCSCC202226NEWDAWNNEWDAY25-26-1 | £31,223.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | YJPUTA2526SEPT39 | £60,204.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | NEXT 15 GROUP PLC | 620401705 | £79,570.22 | Recruitment of staff |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | NEXT 15 GROUP PLC | 620401679 | £98,123.52 | Recruitment of staff |
| MoJ | MoJ HQ | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | NEXT 15 GROUP PLC | 620401697 | £58,660.80 | Recruitment of staff |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | NEXT 15 GROUP PLC | 620401698 | £690,840.00 | Recruitment of staff |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | NODE 4 LIMITED (UK) | SI2005327 | £32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | YJPUTA2526SEPT40 | £100,811.82 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | YJPUTA2526SEPT41 | £59,998.61 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | NORTH WALES WOMENS CENTRE | WCSCC202226NORTHWALESWOMENSCENTRE2526-1 | £47,950.12 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNCIL | YJPUTA2526SEPT42 | £76,310.45 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | YJPUTA2526SEPT43 | £55,793.41 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAM CITY COUNCIL | YJPUTA2526SEPT44 | £91,526.16 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/09/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WCSCC202226NOTTINGHAMWOMENSCENTRE2526-1 | £30,998.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NOTTINGHAMSHIRE COUNTY COUNCIL | YJPUTA2526SEPT45 | £97,151.51 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Design102 | NURVED LTD | 5151 | £76,737.54 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 37848985 | £56,148.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 37848984 | £224,592.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 37885115 | £421,110.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Female Offenders Policy (Programme) | OASIS PROJECT | WCSCC202226OASISPROJECT2526-1 | £74,886.82 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000612447 | £123,620.10 | Property related charges |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000611765 | £187,775.17 | Property related charges |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | 5000611766 | £1,391,989.97 | Property related charges |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000611764 | £2,268,295.28 | Property related charges |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | 5000612446 | £439,219.17 | Property related charges |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000039991UK60 | £456,451.08 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000039993UK60 | £1,342,832.30 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000039986UK60 | £2,268,197.67 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OLDHAM COUNCIL | YJPUTA2526SEPT46 | £51,393.32 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003324 | £107,458.50 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003325 | £154,203.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003173 | £167,763.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-003323 | £256,125.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI009187 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI009208 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Policy - Programme | OPIA LTD | SI009251 | £31,275.36 | Professional services |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice Policy - Programme | OPIA LTD | SI009098 | £37,855.44 | Professional services |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI009385 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71045002 | £71,483.55 | Staff occupational health services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71045003 | £48,455.82 | Staff occupational health services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71045004 | £378,361.98 | Staff occupational health services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71045007 | £74,329.92 | Staff occupational health services |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 71045010 | £43,092.65 | Staff occupational health services |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 134 | £28,002.00 | Property related charges |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | YJPUTA2526SEPT47 | £57,296.88 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 164541 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 164950 | £48,782.57 | Staff occupational health services |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Oranisational effectiveness | PEOPLESCOUT LTD | 430403 | £26,419.92 | Recruitment of staff |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 442584 | £71,788.73 | Recruitment of staff |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 441251 | £36,966.00 | Recruitment of staff |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Oranisational effectiveness | PEOPLESCOUT LTD | 443887 | £102,578.82 | Recruitment of staff |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Performance and Account - SES | PITNEY BOWES LTD | 20024693 | £28,720.54 | Postal services |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Sentencing Council | PROFESSIONAL DATA MANAGEMENT SERVICES LTD | 17724 | £103,492.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0826 | £165,353.63 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1612983 | £33,995.30 | Record storage costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1619427 | £105,251.96 | Record storage costs |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITE-Q2-2025-26 | £30,500.00 | Grants to voluntary public and third sector organisations |
| MOJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | ROC TECHNOLOGIES | CM0001122 | -£45,183.17 | Information technology related costs |
| MOJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | ROC TECHNOLOGIES | IN0021693 | £45,183.17 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROCHDALE BOROUGH COUNCIL | YJPUTA2526SEPT48 | £50,473.18 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Service Delivery Transformation DG office Admin | RUSSELL REYNOLDS ASSOCIATES LTD | 84011 | £33,300.00 | Recruitment of staff |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SALFORD CITY COUNCIL | YJPUTA2526SEPT49 | £52,969.72 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | YJPUTA2526SEPT50 | £54,712.97 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | SAS SOFTWARE LTD | 70001360 | £421,412.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | SAVE THE FAMILY | WCSCC202226SAVETHEFAMILY2526-1 | £34,117.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Custody & Detention Apprenticeships | SFJ AWARDS | 21329 | £35,945.00 | Education services |
| MoJ | MoJ HQ | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Technology Services Tech Debt | SHARPE PRITCHARD LLP | 100018804 | £26,408.78 | Legal and Professional services |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SHEFFIELD CITY COUNCIL | YJPUTA2526SEPT51 | £85,332.23 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900865898 | £2,221,279.14 | Property related charges |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900865900 | £173,729.14 | Property related charges |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900870879 | £2,219,995.83 | Property related charges |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | [REDACTED] | SODEXO LTD | 9900870878 | £236,258.00 | Property related charges |
| MoJ | MoJ HQ | 10/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N825411 | £39,836.26 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N821727 | £81,006.12 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N821726 | £218,898.66 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Project Delivery - SES | SPHERA SOLUTIONS UK LTD | INV-OA173924 | £30,278.40 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Project Delivery - SES | SPHERA SOLUTIONS UK LTD | INV193035 | £39,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100059893 | £81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100058839 | £52,562.96 | Outsourced shared services |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059270 | £299,947.50 | Outsourced shared services |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059269 | £2,788,199.26 | Outsourced shared services |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059227 | £85,743.20 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057597 | £43,200.00 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055707 | £168,314.04 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100057596 | £168,314.04 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059282 | £168,314.04 | Outsourced shared services |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100054818 | £220,310.53 | Outsourced shared services |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059479 | £3,791,680.13 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059583 | £285,788.95 | Outsourced shared services |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059584 | £84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059832 | -£80,204.89 | Outsourced shared services |
| MoJ | MoJ HQ | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059713 | £27,593.03 | Outsourced shared services |
| MoJ | MoJ HQ | 30/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100059918 | £356,783.38 | Outsourced shared services |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100059535 | £642,257.74 | Outsourced shared services |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100059757 | £28,762.85 | Outsourced shared services |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100059888 | £607,414.86 | Outsourced shared services |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100059889 | £59,296.03 | Outsourced shared services |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100059989 | -£27,075.80 | Outsourced shared services |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100059964 | £27,075.80 | Outsourced shared services |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STAFFORDSHIRE COUNTY COUNCIL | YJPUTA2526SEPT52 | £92,875.05 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | YJPUTA2526SEPT53 | £68,949.85 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | YJPUTA2526SEPT54 | £63,278.26 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SURREY COUNTY COUNCIL | YJPUTA2526SEPT55 | £65,294.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86859 | £38,451.01 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/2025 | Exp - Purchase Of Goods/Services - Consultancy | LAA Digital - P | THE BOSTON CONSULTING GROUP UK LLP | 00GB002343 | £507,600.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 04/09/2025 | EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | Pathfinder - Programme | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | GRANT/PATHFINDERPILOT/DA/STAFFORDSHIRE/25-26 | £106,265.00 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 10088 | £147,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SCR0004343 | -£127,281.60 | Professional services |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0085167 | £73,424.40 | Professional services |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0087106 | £83,482.80 | Professional services |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0091807 | £127,281.60 | Professional services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | THE NELSON TRUST | WCSSI202225THENELSONTRUST2425-1 | £118,433.16 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | THE NELSON TRUST | WCSSI202225THENELSONTRUST2425-2 | £119,585.08 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | THE NELSON TRUST | WCSCC202226NELSONTRUST2526-1 | £152,400.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Resourcing, Selection & Onboarding (P) | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 5088 | £38,133.00 | Professional services |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000268 | £179,088.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSCC202226TOGETHERWOMEN2526-1 | £76,200.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2858 | £28,856.25 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2860 | £40,025.25 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2855 | £87,544.13 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2859 | £90,358.50 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2854 | £94,355.81 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2857 | £145,554.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2856 | £234,052.50 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2412677 | £31,482.42 | Information technology related costs |
| MoJ | MoJ HQ | 01/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2410908 | £35,251.20 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks - P | TRUSTMARQUE SOLUTIONS LTD | 2404241 | £35,678.57 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2412255 | £49,133.86 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Learning and Development | TRUSTMARQUE SOLUTIONS LTD | 2410766 | £89,052.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2412240 | £107,901.37 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2412674 | £196,373.10 | Information technology related costs |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2413483 | £209,015.45 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2413477 | £261,634.80 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2413387 | £422,596.44 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2413748 | £495,774.08 | Information technology related costs |
| MoJ | MoJ HQ | 29/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | TRUSTMARQUE SOLUTIONS LTD | 2412626 | £26,920.02 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2016928 | -£31,482.42 | Information technology related costs |
| MOJ | MoJ HQ | 25/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | TRUSTMARQUE SOLUTIONS LTD | 2413386 | £31,482.42 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12228 | £34,698.76 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12231 | £46,100.47 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12229 | £150,741.84 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12230 | £174,151.42 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12237 | £358,275.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0222 | £85,497.74 | Staff learning and development |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0223 | £124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 05/09/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | URBAN OUTREACH | WCSCC202226URBANOUTREACH2526-1 | £38,966.49 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 23/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | VERIAN GROUP UK LTD | 90012313 | £40,686.00 | Professional services |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | VERSION 1 SOLUTION LTD | INVSOL029574 | £25,858.45 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL029372 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL029564 | £99,990.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL029453 | £45,954.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL029540 | £64,155.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL029460 | £72,939.60 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL029430 | £103,515.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL029454 | £229,449.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL029374 | £434,537.52 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL029429 | £892,290.92 | Information technology related costs |
| MoJ | MoJ HQ | 15/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | V&W Implementation - Admin | VICTIM SUPPORT | P1-MOJ-VICTIMSUPPORT-LC/MSS-2025-26 | £140,417.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018505 | £546,900.00 | Professional services |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-024 | £50,418.58 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-026 | £55,209.52 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-023 | £71,301.97 | Information technology related costs |
| MoJ | MoJ HQ | 22/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-025 | £83,226.95 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057657 | £25,381.61 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057720 | £33,538.48 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057723 | £36,377.33 | Information technology related costs |
| MoJ | MoJ HQ | 10/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057660 | £37,975.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057703 | £41,325.49 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057726 | £42,845.15 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057713 | £44,910.47 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057717 | £48,438.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057656 | £55,042.86 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057647 | £60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057648 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057716 | £83,030.08 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057695 | £119,250.82 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057659 | £129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057692 | £140,796.96 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057658 | £146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057725 | £218,129.34 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4057816 | £261,021.56 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057651 | £340,114.49 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057691 | £378,675.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4057711 | £541,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057650 | £631,702.86 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 507194 | £635,422.37 | Information technology related costs |
| MoJ | MoJ HQ | 09/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4057646 | £774,075.96 | Information technology related costs |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARRINGTON HALTON & CHESHIRE | YJPUTA2526SEPT56 | £101,613.52 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/09/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WEST MIDLANDS POLICE | P1-2526-FB-WMIDS | £1,629,429.41 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 10/09/2025 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WEST MIDLANDS POLICE | P1-2526-GG-WMIDS | £1,394,908.69 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 25/09/2025 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WEST SUSSEX COUNTY COUNCIL | YJPUTA2526SEPT57 | £57,704.65 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSSI202226WILLOWDENE2526-1 | £125,025.40 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WOMEN CENTRE LTD | WCSCC202226WOMENCENTRELIMITED2526-1 | £48,442.37 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/09/2025 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | WOMENS COMMUNITY MATTERS | WCSCC202226WOMENSCOMMUNITYMATTERS2526-1 | £76,200.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WORKING CHANCE | WCSCC202225WORKINGCHANCE2526-1 | £76,200.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects (Prisons) - In-Cell Technology | XEROX U K LTD | 90011288 | £65,650.22 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | XEROX U K LTD | 900246791 | £26,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011287 | £43,087.46 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900247106 | £74,891.15 | Information technology related costs |
| MoJ | MoJ HQ | 04/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900247104 | £309,431.92 | Information technology related costs |
| MoJ | MoJ HQ | 02/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900247080 | £329,079.95 | Information technology related costs |
| MoJ | MoJ HQ | 03/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900247086 | £548,232.50 | Information technology related costs |
| MoJ | MoJ HQ | 05/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900247057 | £63,696.40 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A25139 | £39,745.68 | Professional Services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A25138 | £71,613.52 | Professional Services |
| MoJ | MoJ HQ | 18/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A25137 | £120,626.89 | Professional Services |
| MoJ | MoJ HQ | 26/09/2025 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A25447 | £258,500.00 | Professional Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 457 | £108,728,627.29 | Not set |