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Transparency data

MOJ's spending over £25,000 for October 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 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) A WAY OUT WCSSI202226AWAYOUT2526-1 £29,636.21 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/10/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Legal Support - Programme ACCESS TO JUSTICE FOUNDATION IOTLS-EXT-7TH £762,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/10/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Legal Support - Programme ACCESS TO JUSTICE FOUNDATION IOTLS-EXT-8TH-OCT2025 £762,000.00 Grants to voluntary public and third sector organisations
MOJ MoJ HQ 03/10/25 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional CCM - Change 2 ALEXANDER MANN SOLUTIONS LTD-2WM 3377081 £25,419.66 Agency staff
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management ALPHABET (GB) LTD 80384759 £31,848.68 Vehicle related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB25-4976385 £1,431,267.12 Information technology related costs
MOJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Chief Engineer - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUCNGB25-19036 -£33,216.29 Information technology related costs
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt AMBER LABS LTD INV2521 £614,280.00 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt AMPITO GROUP LLP SI-AMGL103198 £973,240.40 Information technology related costs
MoJ MoJ HQ 06/10/25 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680085005 £27,480.00 Professional services
MoJ MoJ HQ 06/10/25 Exp - Purchase Of Goods/Services - Consultancy Property Transformation Project (PTP) ARCADIS LLP 680085076 £104,516.00 Professional services
MoJ MoJ HQ 07/10/25 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - SES ARCADIS LLP 680086850 £121,333.49 Professional services
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680083611 £36,420.00 Professional services
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680086851 £51,600.00 Professional services
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680083610 £60,000.00 Professional services
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680089253 £27,300.00 Professional services
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680089254 £31,171.20 Professional services
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680089252 £42,000.00 Professional services
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680087733 £109,189.99 Professional services
MoJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt ARCULUS CYBER SECURITY LTD SIN007338 £378,531.89 Information technology related costs
MoJ MoJ HQ 06/10/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Facilities Management - SES ATOS IT SERVICES UK LTD 5584468287 £29,860.86 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584468199 £26,350.80 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584468224 £39,715.44 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P ATOS IT SERVICES UK LTD 5584468180 £46,954.13 Information technology related costs
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting - P ATOS IT SERVICES UK LTD 5584468197 £34,535.34 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468164 £30,712.32 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468174 £30,880.80 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468170 £35,133.60 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468216 £41,414.88 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468173 £44,324.04 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468166 £89,850.08 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468293 £127,586.32 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468211 £155,574.60 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584468507 £607,738.39 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Software Licences - P ATOS IT SERVICES UK LTD 5584468302 £94,134.53 Information technology related costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584467240 £28,337.59 Information technology related costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584467611 £44,074.54 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584467643 £49,368.47 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000067507 £46,900.39 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects (Prisons) - In-Cell Technology AXIELL ALM LTD 30302172 £52,680.00 Information technology related costs
MOJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) BASIS YORKSHIRE LTD WCSCC202226BASISYORKSHIRE2526-1 £75,815.44 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9680330536 £101,749.70 Judicial publications
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_AUG-25_001_INV £42,000.00 Outsourced shared services
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_SEP-25001_INV £42,000.00 Outsourced shared services
MoJ MoJ HQ 13/10/25 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - P BRAMBLE HUB LTD INV-15912 £169,788.00 Consultancy and professional services
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) BRIGHTON WOMENS CENTRE WCSSI202226BRIGHTONWOMENSCENTRE2526-1 £74,547.19 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BRITISH TELECOMMUNICATIONS PLC VP02875770M08501 £51,840.04 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790460383 £27,277.16 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790460398 £50,311.80 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790460365 £51,460.87 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/567 £63,563.98 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/569 £135,475.20 Information technology related costs
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/573 £152,006.40 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790463147 £187,175.95 Information technology related costs
MOJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/479/CR/1 -£80,006.92 Information technology related costs
MOJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/499/CR/1A -£73,828.86 Information technology related costs
MOJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/570 £63,563.98 Information technology related costs
MOJ MoJ HQ 21/10/25 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER Projects (Prisons) - In-Cell Technology BRITISH TELECOMMUNICATIONS PLC AI5506/413/CR/1 -£37,230.73 Information technology related costs
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Voice & Video - P BT PLC 0790465387 £107,887.84 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BT PLC AI5506/572 £35,330.09 Information technology related costs
MOJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) C2C SOCIAL ACTION WCSSI202226C2CSOCIALACTION2526-1 £75,244.96 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/10/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Law Commission CABINET OFFICE CAB_5789 £53,313.39 Secondee Costs
MoJ MoJ HQ 09/10/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Law Commission CABINET OFFICE CAB_5788 £43,266.02 Secondee Costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Admin CABINET OFFICE CAB_5825 £229,774.20 Recruitment of staff
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) Service Delivery Transformation DG office Admin CABINET OFFICE CAB_6036 £76,856.82 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Group Security and Counter Fraud - Admin CABINET OFFICE SSCL ACCOUNTS RECEIVABLE CAB_5543 £32,016.00 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 581625 £35,849.22 Judicial training and conferences
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences DG People & Capability CALDER CONFERENCES LTD 582967 £26,205.62 Staff learning and development
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 581763 £28,327.46 Judicial training and conferences
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 581816 £27,472.87 Judicial training and conferences
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 582842 £31,021.18 Judicial training and conferences
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 582841 £71,245.04 Judicial training and conferences
MoJ MoJ HQ 17/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 583239 £26,592.86 Judicial training and conferences
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 582963 £27,020.53 Judicial training and conferences
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 582964 £77,724.26 Judicial training and conferences
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 583400 £58,954.94 Judicial training and conferences
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 583996 £33,800.00 Judicial training and conferences
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 584131 £69,186.31 Judicial training and conferences
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 583710 £68,966.80 Judicial training and conferences
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P CAPGEMINI UK PLC GBA0064737 £98,517.00 Information technology related costs
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004237503 £102,204.00 Information technology related costs
MOJ MoJ HQ 31/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004261446 £102,204.00 Information technology related costs
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Artificial Intelligence (AI) - P CDW LTD UKSI04841619 £1,013,010.00 Information technology related costs
MoJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories Infrastructure Services - EUCS - P CDW LTD UKSI04849075 £28,348.93 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P CDW LTD UKSI04825932 £29,040.00 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P CDW LTD UKSI04820871 £29,400.00 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P CDW LTD UKSI04832933 £35,040.00 Information technology related costs
MoJ MoJ HQ 22/10/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS Infrastructure Services - EUCS - P CDW LTD UKSI04832015 £257,018.40 Information technology related costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories Technology Services Tech Debt CDW LTD UKSI04825942 £33,656.40 Information technology related costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories Technology Services Tech Debt CDW LTD UKSI04826364 £401,486.40 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014166810 £544,001.29 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014169702 £585,953.29 Information technology related costs
MOJ MoJ HQ 31/10/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD LawTech CODEBASE LTD LAWTECHGRANTCLAIMFORINV14100SEPTEMBER2025 £136,566.37 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P COGNIZANT WORLDWIDE LTD CW101-0002405076 £32,640.00 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780204095 £62,528.64 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780204093 £90,430.76 Information technology related costs
MoJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt COMPUTACENTER (UK) LTD 3780204296 £67,567.52 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt COMPUTACENTER (UK) LTD 3780203658 £317,138.94 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Improvements - P COMPUTACENTER (UK) LTD 3780203935 £69,832.04 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24677 £151,619.44 Staff travel and subsistence costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24686 £211,774.76 Staff travel and subsistence costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24912 £132,598.00 Staff travel and subsistence costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 23562 £138,212.08 Staff travel and subsistence costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24915 £200,287.60 Staff travel and subsistence costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24925 £167,549.56 Staff travel and subsistence costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24929 £200,233.34 Staff travel and subsistence costs
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24949 £124,272.21 Staff travel and subsistence costs
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24961 £173,974.54 Staff travel and subsistence costs
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24979 £127,710.11 Staff travel and subsistence costs
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 24983 £175,861.00 Staff travel and subsistence costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 32398 £39,173.73 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 32289 £123,124.76 Information technology related costs
MoJ MoJ HQ 31/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 32692 £123,267.60 Information technology related costs
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Technology Services Tech Debt DELOITTE LLP 8006574029 £875,634.00 Professional services
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin DELOITTE LLP 8006521753 £25,884.00 Professional services
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY MoJ Information Security Team - Admin DELOITTE LLP 8006521632 £157,890.00 Professional services
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY LAA Digital - P DELOITTE LLP 8006564663 £152,760.00 Professional services
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 3000-000008698 £29,923.66 Professional services
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Property Transformation Project (PTP) DENTONS UK & MIDDLE EAST LLP 3000-000008692 £161,266.66 Professional services
MOJ MoJ HQ 30/10/25 EXP - MISCELLANEOUS EXPENDITURE - Litigator Judicial Workforce Division DEPARTMENT FOR BUSINESS AND TRADE [REDACTED] £87,635.54 Professional services
MoJ MoJ HQ 28/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital DEPARTMENT FOR SCIENCE, INNOVATION AND TECHNOLOGY 618110000752 £38,875.43 Information technology related costs
MOJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER UKISF DEPARTMENT OF CORRECTIONAL SERVICES GRAND TURK CR25 £28,711.97 Staff learning and development
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital DO-IT SOLUTIONS LTD INV-2091 £44,114.10 Information technology related costs
MoJ MoJ HQ 17/10/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Central Digital - P EGRESS SOFTWARE TECHNOLOGIES LTD INVUK28952 £323,730.00 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000709747 £33,199.20 Staff learning and development
MOJ MoJ HQ 14/10/25 Exp - Purchase Of Goods/Services - Consultancy Business Management - BAU ERNST & YOUNG LLP GB01G000679318 £70,680.14 Consultancy and professional services
MoJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P EVERYTHING EVERYWHERE LTD 72880347 £163,400.00 Information technology related costs
MOJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P EVERYTHING EVERYWHERE LTD 72880348 -£196,080.00 Information technology related costs
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000637 £56,307.00 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000609 £139,891.96 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000607 £392,931.39 Information technology related costs
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000612 £400,062.02 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000611 £198,054.00 Information technology related costs
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040151 £31,387.84 Professional services
MoJ MoJ HQ 01/10/25 EXP - MISCELLANEOUS EXPENDITURE - Compensation - Adverse legal costs Financial Reporting & Control GOVERNMENT LEGAL DEPARTMENT [REDACTED] £39,112.00 Compensation payments
MOJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Closed Material Procedures GOVERNMENT LEGAL DEPARTMENT 569935 £51,714.56 Legal services
MOJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4586 £92,400.00 Legal services
MOJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4584 £296,400.00 Legal services
MOJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4585 £1,228,800.00 Legal services
MOJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Government Legal Department costs GOVERNMENT LEGAL DEPARTMENT A4583 £2,764,800.00 Legal services
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) GROW ORGANISATION WCSCC202226GROW2526-1 £44,482.51 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital HIPPO DIGITAL LTD INV002954 £25,290.00 Information technology related costs
MoJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital HIPPO DIGITAL LTD INV002827 £212,775.00 Information technology related costs
MoJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital HIPPO DIGITAL LTD INV002952 £238,785.00 Information technology related costs
MOJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) HM REVENUE & CUSTOMS 18000034772025 £54,000.00 Subscriptions to professional bodies on behalf of staff
MOJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Business Management - BAU HOGAN LOVELLS INTERNATIONAL LLP 17100123178 £60,047.23 Professional services
MOJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) V&W Commissioning & Implementation - Programme HOME OFFICE 2701594 £64,265.98 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 07/10/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Judicial Office - Admin HOUSE OF COMMONS 3115056 £29,933.35 Secondee Costs
MOJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Nottingham Inquiry - Programme HUDGELL SOLCITORS INQUIRYNOTTINQ001GAHJAECOSTS1 £25,684.08 Legal services
MOJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Nottingham Inquiry - Programme HUDGELL SOLCITORS INQUIRYNOTTINQ001GAHJAECOSTS3 £40,207.00 Legal services
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93411884 £1,474,221.02 Property related charges
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM NDC Branston INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93422115 £146,298.61 Property related charges
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93421468 £1,210,318.72 Property related charges
MoJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93427694 £253,584.88 Property related charges
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM NDC Branston INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93427997 £43,227.10 Property related charges
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES IMB Secretariat Programme KAHOOTZ LTD DINV-5020 £58,835.70 Information technology related costs
MOJ MoJ HQ 09/10/25 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Remand - Programme KENT COUNTY COUNCIL KCCMOJREMAND001 £100,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10365572 £187,666.59 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10365686 £333,290.01 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10365726 £97,522.77 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10365573 £93,002.16 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10365569 £37,401.21 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10365731 £66,395.27 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10365747 £47,901.83 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10365725 £51,135.83 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10365570 £704,747.09 Property related charges
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10365571 £875,723.52 Property related charges
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10366143 £39,408.49 Property related charges
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10366475 £265,156.97 Property related charges
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10366472 £307,379.59 Property related charges
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10366469 £89,530.58 Property related charges
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10366479 £429,972.71 Property related charges
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10366574 £971,479.96 Property related charges
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10366453 £920,060.09 Property related charges
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10366454 £879,177.77 Property related charges
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM MoJ HQ KIER FACILITIES SERVICES LTD 10366478 £276,351.74 Property related charges
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10366473 £324,709.56 Property related charges
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10366727 £225,452.26 Property related charges
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10366728 £131,965.09 Property related charges
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10366724 £269,688.61 Property related charges
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10366723 £212,449.52 Property related charges
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Scotland Office KIER FACILITIES SERVICES LTD 10366722 £68,934.62 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10366900 £128,310.76 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10366898 £874,096.38 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10366895 £532,124.94 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10366899 £92,399.75 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10366897 £38,493.61 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - WATER FFM MoJ HQ KIER FACILITIES SERVICES LTD 10366857 £74,878.66 Property related charges
MoJ MoJ HQ 31/10/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10366996 £46,902.76 Property related charges
MoJ MoJ HQ 31/10/25 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM HMPPS KIER FACILITIES SERVICES LTD 10366995 £112,090.48 Property related charges
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management KINTO U K 3405946 £45,720.03 Vehicle related costs
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness KPMG LLP CRN0003287 -£53,070.00 Staff learning and development
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness KPMG LLP CRN0003288 -£53,070.00 Staff learning and development
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness KPMG LLP INV0047931 £45,390.77 Staff learning and development
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness KPMG LLP INV0047932 £45,390.77 Staff learning and development
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness KPMG LLP INV0034820 £53,070.00 Staff learning and development
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Oranisational effectiveness KPMG LLP INV0034821 £53,070.00 Staff learning and development
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP CRN0003319 -£31,999.20 Staff learning and development
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP CRN0003313 -£31,999.20 Staff learning and development
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP CRN0003306 -£31,999.20 Staff learning and development
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP INV0044629 £31,999.20 Staff learning and development
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP INV0023926 £31,999.20 Staff learning and development
MOJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP INV0015669 £31,999.20 Staff learning and development
MOJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP CRN0003349 -£31,999.20 Staff learning and development
MOJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION GPC Billback KPMG LLP INV0029720 £31,999.20 Staff learning and development
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 756254525/2178248 £30,000.00 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 756258712/2179340 £53,790.00 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 756258710/2179338 £69,000.00 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Central Digital - P MADE TECH LTD INV006199 £221,687.24 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV006149 £32,538.00 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV006189 £66,663.37 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV006206 £238,911.37 Information technology related costs
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV006218 £117,108.00 Information technology related costs
MoJ MoJ HQ 28/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P MADE TECH LTD INV006177 £44,347.20 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT LAA Digital - P MADE TECH LTD INV006198 £123,198.60 Information technology related costs
MoJ MoJ HQ 28/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P MADE TECH LTD INV006224 £152,733.90 Information technology related costs
MoJ MoJ HQ 17/10/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) MANNING GOTTLIEB OMD G51854 £72,109.87 Recruitment of staff
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Design102 MANNING GOTTLIEB OMD G49682 £171,466.04 Recruitment of staff
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G52787 £69,519.82 Recruitment of staff
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G55434 £41,272.92 Recruitment of staff
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN086541 £52,800.00 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Osprey House MINTON HOLDINGS LTD 3864 £35,986.50 Property related charges
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 25/0071 £270,240.00 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 25/0070 £384,000.00 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000326 £215,565.95 Information technology related costs
MOJ MoJ HQ 21/10/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD Family Justice Policy - Programme NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) NACCC-GRANTQ32025-2026 £48,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 701012 £470,797.74 Professional services
MoJ MoJ HQ 13/10/25 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Performance and Account - SES NATURAL ENGLAND BACS ACCOUNT NEG_3640 £48,997.45 Secondee Costs
MoJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91504624 £156,000.00 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91504756 £156,114.00 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital - P NEC SOFTWARE SOLUTIONS UK LTD 91504001 £37,782.00 Information technology related costs
MOJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) NEW DAWN NEW DAY LTD WCSSI202226NEWDAWNNEWDAY2526-1 £101,851.17 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt NODE 4 LIMITED (UK) SI2004018A £50,760.00 Information technology related costs
MOJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) NOTTINGHAM WOMENS CENTRE WCSSI202226NOTTINGHAMWOMENSCENTRE2526-1 £72,333.61 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 40152216 £26,300.16 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 39806155 £110,880.00 Information technology related costs
MoJ MoJ HQ 28/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 39806131 £166,320.00 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile Infrastructure Services - Mobile Telephony - P O2 TELEFONICA LTD 40245310 £277,200.00 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD PIN000040974UK60 £122,196.34 Property related charges
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM MoJ HQ OCS GROUP UK LTD PIN000040973UK60 £444,491.27 Property related charges
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ OCS GROUP UK LTD PCN000004609UK60 -£60,219.68 Property related charges
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD PIN000046032UK60 £2,268,311.85 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD PCN000004616UK60 -£74,173.01 Property related charges
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD PIN000046291UK60 £1,394,459.62 Property related charges
MoJ MoJ HQ 28/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital ONEADVANCED LTD INV204533 £26,704.80 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line OPENCAST SOFTWARE EUROPE LTD CINV-003474 £323,571.00 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-003473 £157,050.00 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-003472 £171,546.00 Information technology related costs
MOJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice Policy - Programme OPIA LTD SI009458 £35,431.20 Professional services
MOJ MoJ HQ 17/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI009500 £300,000.00 Professional services
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071045808 £95,837.20 Staff occupational health services
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071045809 £81,008.52 Staff occupational health services
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071045810 £479,938.39 Staff occupational health services
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071045816 £33,151.65 Staff occupational health services
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071045814 £51,476.03 Staff occupational health services
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071045812 £91,203.84 Staff occupational health services
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES People Analytics and Research ORGVUE LTD INV203477 £42,697.50 Information technology related costs
MOJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) PACT CHARITY WCSSI202226PACT2526-1 £102,913.69 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000165780 £41,931.18 Staff occupational health services
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 00360090 £55,200.00 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P Q-SOLUTION LTD INV-0831 £170,981.42 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE PLC 1621536 £32,175.32 Record storage costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE PLC 1629274 £122,626.30 Record storage costs
MOJ MoJ HQ 08/10/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme SARAC P3-RASASF-25-2642 £88,445.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education Custody & Detention Apprenticeships SFJ AWARDS 21517 £27,300.00 Education services
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS Technology Services Tech Debt SHARPE PRITCHARD LLP 100019559 £32,232.61 Legal and Professional services
MoJ MoJ HQ 28/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology SOFTCAT PLC INVUK1954180 £447,571.20 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Judicial Office - Programme SOFTWIRE TECHNOLOGY LIMITED 10031-00068 £30,510.00 Information technology related costs
MoJ MoJ HQ 20/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs BOLD Programme - Admin SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) 227 £46,700.00 Professional services
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060258 £2,321,634.32 Outsourced shared services
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060313 £85,743.20 Outsourced shared services
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060257 £299,947.50 Outsourced shared services
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060373 £84,507.94 Outsourced shared services
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060440 £27,593.03 Outsourced shared services
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060623 £3,791,680.13 Outsourced shared services
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100059608 £53,528.93 Outsourced shared services
MoJ MoJ HQ 17/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060372 £292,938.86 Outsourced shared services
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100060792 £46,468.39 Outsourced shared services
MoJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061038 £120,718.20 Outsourced shared services
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061040 £75,290.63 Outsourced shared services
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061039 £675,415.14 Outsourced shared services
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061044 £85,743.20 Outsourced shared services
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100060491 £28,762.85 Outsourced shared services
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100060646 £545,115.90 Outsourced shared services
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100060647 £177,888.10 Outsourced shared services
MoJ MoJ HQ 22/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100060862 £52,447.55 Outsourced shared services
MoJ MoJ HQ 31/10/25 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100060838 £25,262.99 Outsourced shared services
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P TELAPPLIANT LTD 86862 £42,548.13 Information technology related costs
MOJ MoJ HQ 10/10/25 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme THE BLUE DOOR SUPPORT SERVICE CIC P2-RASASF-25-2618 £156,819.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Reform Prog Support THE DEXTROUS WEB T/A DXW 10141 £221,220.00 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SCR0004302 -£127,850.40 Professional services
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0091116 £81,228.00 Professional services
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0092972 £127,220.40 Professional services
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0089079 £127,850.40 Professional services
MoJ MoJ HQ 27/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0096433 £95,097.60 Professional services
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SCR0004455 -£95,158.80 Professional services
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Legal Aid THE LAW SOCIETY SIN0092758 £95,158.80 Professional services
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services CMB Budgeted Costs THEBIGWORD INTERPRETING SERVICES LTD MOJQ22025_KPIL1 -£33,617.91 Translation and interpreting services
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Strategic Comms & Campaigns THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD 5086 £34,086.00 Professional services
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6168991795 £32,284.87 Judicial publications
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6169022804 £32,307.60 Judicial publications
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6168991793 £83,855.22 Judicial publications
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6168991792 £108,633.40 Judicial publications
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6168991794 £108,633.40 Judicial publications
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6169396299 £25,825.80 Judicial publications
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6169396912 £152,355.70 Judicial publications
MoJ MoJ HQ 31/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects (Prisons) - In-Cell Technology THROUGH TECHNOLOGY LTD TT-1000274 £190,139.87 Information technology related costs
MOJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) WCSSI202226TOGETHERWOMEN2526-1 £75,349.65 Grants to voluntary public and third sector organisations
MOJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) TONIC CONSULTANTS LTD TRADING AS TONIC 144 £52,749.74 Professional services
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2934 £37,620.00 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2929 £41,493.00 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2931 £66,262.50 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI2930 £395,374.50 Information technology related costs
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transformation Directorate - P TPXIMPACT LIMITED INTPXI2933 £162,482.63 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transformation Directorate - P TPXIMPACT LIMITED INTPXI2932 £255,920.25 Information technology related costs
MOJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) TREVI HOUSE LTD WCSSI202226TREVIHOUSE2526-1 £127,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 999132 £41,070.00 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology TRIAD GROUP PLC 999093 £55,215.00 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Central Digital - P TRUSTMARQUE SOLUTIONS LTD 2414118 £96,172.20 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Property Transformation Project (PTP) TRUSTMARQUE SOLUTIONS LTD 2414458 £105,570.00 Information technology related costs
MoJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2414614 £55,288.90 Information technology related costs
MoJ MoJ HQ 28/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2415664 £137,940.00 Information technology related costs
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2413752 £29,589.12 Information technology related costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2413006 £206,028.00 Information technology related costs
MoJ MoJ HQ 17/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD 2414797 £70,200.00 Information technology related costs
MoJ MoJ HQ 31/10/25 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P TRUSTMARQUE SOLUTIONS LTD 2415579 £206,529.01 Information technology related costs
MoJ MoJ HQ 24/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Service Operations TRUSTMARQUE SOLUTIONS LTD 2414619 £27,504.17 Information technology related costs
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital TRUSTMARQUE SOLUTIONS LTD 2414087 £228,398.58 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital TRUSTMARQUE SOLUTIONS LTD 2414242 £44,378.40 Information technology related costs
MOJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2017073 -£198,761.40 Information technology related costs
MOJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2415545 £198,761.40 Information technology related costs
MOJ MoJ HQ 29/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2415580 £198,761.40 Information technology related costs
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) UK Supreme Court funding UK SUPREME COURT 001327 £1,615,650.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 02/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 12274 £412,537.50 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12264 £33,758.81 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12267 £44,613.36 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12265 £145,879.20 Information technology related costs
MoJ MoJ HQ 01/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12266 £168,533.64 Information technology related costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0226 £124,403.94 Staff learning and development
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0225 £207,334.49 Staff learning and development
MOJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Pathfinder - Programme VERIAN GROUP UK LTD 90012589 £41,631.30 Professional services
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P VERSION 1 SOLUTION LTD INVSOL030068 £39,000.00 Information technology related costs
MoJ MoJ HQ 30/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt VERSION 1 SOLUTION LTD INVSOL029886 £129,755.97 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL029990 £45,954.00 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL030002 £80,591.40 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL029977 £259,155.00 Information technology related costs
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL029894 £106,794.00 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL029941 £127,425.00 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL029935 £544,250.42 Information technology related costs
MoJ MoJ HQ 10/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL029936 £934,986.48 Information technology related costs
MOJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal V&W Commissioning & Implementation - Programme VICTIM SUPPORT 3018543 £546,900.00 Professional services
MOJ MoJ HQ 14/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal V&W Commissioning & Implementation - Programme VICTIM SUPPORT 3018598 £546,900.00 Professional services
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058591 £30,109.55 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058602 £33,538.48 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058603 £36,377.33 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058605 £38,077.71 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058584 £40,302.34 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058594 £44,910.47 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058598 £48,438.00 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058597 £83,030.08 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058576 £114,514.61 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058573 £135,287.18 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058604 £218,129.34 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058572 £378,675.80 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4058593 £541,252.80 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058618 £37,295.09 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058566 £55,042.86 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058557 £60,202.68 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058570 £61,862.23 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058558 £79,472.95 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058569 £129,362.56 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058568 £146,732.69 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058561 £340,917.71 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058560 £627,346.37 Information technology related costs
MoJ MoJ HQ 16/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4058556 £773,163.00 Information technology related costs
MoJ MoJ HQ 15/10/25 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Projects (Prisons) - In-Cell Technology VODAFONE LIMITED 4058616 £103,155.72 Information technology related costs
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900247692 £70,360.15 Reprographics and printing services
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 90011291 £32,653.61 Information technology related costs
MoJ MoJ HQ 07/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900247791 £82,512.95 Information technology related costs
MoJ MoJ HQ 09/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900247812 £299,065.34 Information technology related costs
MoJ MoJ HQ 21/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900247811 £316,066.60 Information technology related costs
MoJ MoJ HQ 13/10/25 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900247819 £619,994.26 Information technology related costs
MOJ MoJ HQ 17/10/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Infrastructure Services - Print - P XEROX U K LTD 90011298 -£34,311.24 Information technology related costs
MOJ MoJ HQ 17/10/25 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS Infrastructure Services - Print - P XEROX U K LTD 90011290 £34,311.24 Information technology related costs
MoJ MoJ HQ 03/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A25451 £47,792.78 Professional services
MoJ MoJ HQ 06/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A24820 £31,511.21 Professional services
MoJ MoJ HQ 08/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A25449 £99,748.12 Professional services
MoJ MoJ HQ 23/10/25 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A25738 £258,500.00 Professional services
Not set Not set Not set Not set Not set Not set 388 £73,922,920.41 Not set