Transparency data
MOJ's spending over £25,000 for November 2025
Updated 6 August 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Litigation Family Lawyers | 39 ESSEX CHAMBERS LLP | INV/FPA151 | 30,021.00 | Legal services |
| MOJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | OSPT - Litigation Family Lawyers | 5 STONE BUILDINGS SEMINAR LTD | 67288 | 33,159.00 | Legal services |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB25-5590097 | 1,482,877.68 | Information technology related costs |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2579 | 770,682.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL103314 | 1,134,014.36 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | ARCH TEESSIDE | P2-RASASF-25-2601 | £87,462.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN007611 | 352,830.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584469548 | 39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584469571 | 26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584469512 | 47,546.59 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Hosting - P | ATOS IT SERVICES UK LTD | 5584469573 | 34,535.34 | Information technology related costs |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469692 | 46,720.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469636 | 94,272.37 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469562 | 155,977.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469517 | 32,573.26 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469524 | 85,213.81 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469557 | 41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469568 | 607,738.39 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584469288 | 177,151.18 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584469954 | 200,557.15 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584468623 | 26,320.75 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584469224 | 41,349.23 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584470141 | 27,716.98 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000067729 | 48,044.30 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000067763 | 119,250.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | AXIS COUNSELLING | P2-RASASF-25-2602 | £175,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44829 | 72,036.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44858 | 72,036.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44828 | 201,406.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44857 | 241,006.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44830 | 305,805.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44859 | 305,805.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44831 | 366,382.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/11/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 44860 | 366,382.50 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BARNSLEY SEXUAL ABUSE & RAPE CRISIS SERVICES | P2-RASASF-25-2603 | £113,974.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | BCS LEARNING AND DEVELOPMENT LTD | INV439314 | 53,950.00 | Staff learning and development |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Remand - Programme | BIRMINGHAM CITY COUNCIL | BCCMOJREMAND001 | £52,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P2-RASASF-25-2604 | £181,568.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BLACK COUNTRY WOMENS AID | P2-RASASF-25-2605 | £150,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_AUG-25_001_INV | 105,962.40 | Outsourced shared services |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_OCT-25_001_INV | 42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_OCT-25_001_INV | 82,134.00 | Outsourced shared services |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_SEP-25_001_INV | 86,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 27/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BLUESTAR PRE-TRIAL SUPPORT CIC | BS-2025-2026-01 | £37,533.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-RASASF-25-2606 | £118,769.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 14/11/25 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15999 | 166,506.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BRAVE FUTURES | P2-RASASF-25-2607 | £27,060.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M08601F4 | 41,515.37 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/574 | 63,563.98 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790468601 | 278,390.93 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790470320 | 219,205.98 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CABINET OFFICE | CAB_7260 | £28,086.92 | Fast Streamers |
| MoJ | MoJ HQ | 20/11/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Evidence as a Service - Prison, Probation and Reoffending (DES-PPR) | CABINET OFFICE | CAB_7254 | £30,253.88 | Fast Streamers |
| MoJ | MoJ HQ | 20/11/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Evidence as a Service, Courts and People (DESCP) | CABINET OFFICE | CAB_7253 | £30,253.88 | Fast Streamers |
| MoJ | MoJ HQ | 18/11/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Performance and Account - SES | CABINET OFFICE | CAB_6991 | 179,056.12 | Fast Streamers |
| MoJ | MoJ HQ | 14/11/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_4080 | 41,600.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 585129 | 29,992.61 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 584854 | 25,357.44 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 585785 | 37,908.82 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 587135 | 29,169.30 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 587133 | 50,746.71 | Judicial training and conferences |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Oranisational effectiveness | CALDER CONFERENCES LTD | 583714A | 147,511.40 | Staff learning and development |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | CAPGEMINI UK PLC | GBA0069622 | 105,319.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04860785 | 60,192.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04868017 | 245,115.49 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04872210 | 51,286.94 | Information technology related costs |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04883332 | 32,495.64 | Information technology related costs |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04881964 | 68,000.54 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Technology Services Tech Debt | CDW LTD | UKSI04860844 | 345,072.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Technology Services Tech Debt | CDW LTD | UKSI04879967 | 28,047.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014172114 | 585,953.29 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | CITIZENS ADVICE BUREAU | P2-CBWS-2025/26 | £3,108,836.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | CLEAR EMOTIONAL TRAUMA AND THERAPY SPECIALISTS | P2-RASASF-25-2609 | £231,709.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV13679MAY2025 | £72,960.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV14200OCTOBER2025 | £234,091.35 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002424427 | 30,420.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002355897 | 31,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002390574 | 31,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002397610 | 43,620.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780205104 | 219,404.47 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780205103 | 90,430.76 | Information technology related costs |
| MoJ | MoJ HQ | 03/11/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780205109 | 36,414.25 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780205775 | 111,639.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780204954 | 122,112.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780204737 | 413,089.43 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780205916 | 406,704.25 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | COMPUTACENTER (UK) LTD | 3780205394 | 102,375.46 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25012 | 127,611.74 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25018 | 185,343.01 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25199 | 148,279.67 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25200 | 204,143.27 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23260 | 136,983.59 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25247 | 145,239.42 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25250 | 204,748.89 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25268 | 158,357.64 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 27/11/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 25267 | 205,113.06 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | COVENTRY RAPE AND SEXUAL ABUSE CENTRE | P2-RASASF-25-2610 | £149,405.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 32883 | 40,248.24 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006649220 | 25,884.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006673829 | 60,300.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital - P | DELOITTE LLP | 8006673067 | 27,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | LAA Digital - P | DELOITTE LLP | 8006492615 | 92,760.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000010153 | 57,433.07 | Professional services |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | UKISF | DEPARTMENT OF CORRECTIONAL SERVICES GRAND TURK | FCW25A | £60,920.59 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | DRASACS | P2-RASASF-25-2611 | £85,146.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | DURHAM CONSTABULARY | P2-2526-FB-Dur | £354,367.78 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | DURHAM CONSTABULARY | P2-2526-GG-Dur | £367,104.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | EAST KENT RAPE CRISIS CENTRE | P2-RASASF-25-2612 | £163,487.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK29143 | 323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | ENTRUST EUROPE LTD | 740811381 | 56,602.06 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | FAMILY MATTERS | P2-RASASF-25-2613 | £151,072.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000644 | 441,791.73 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000643 | 66,903.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000648 | 423,698.12 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000645 | 101,053.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000647 | 195,719.98 | Information technology related costs |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | FIRST LIGHT | P2-RASASF-25-2614 | £159,556.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | FREEVA | P2-RASASF-25-2615 | £116,278.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE [GRASAC] | P2-RASASF-25-2616 | £55,409.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00040125 | 91,222.27 | Professional services |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00040143 | 64,244.77 | Professional services |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00040144 | 64,244.78 | Professional services |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 48196 | 894,642.00 | Audit Services |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 568251 | £66,280.44 | Legal services |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 569978 | £28,010.88 | Legal services |
| MoJ | MoJ HQ | 03/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 570052 | 127,847.20 | Legal services |
| MoJ | MoJ HQ | 03/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 570049 | 152,728.51 | Legal services |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 570888 | 48,366.48 | Legal services |
| MOJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 569998 | 61,438.08 | Legal services |
| MOJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 563137 | 65,763.84 | Legal services |
| MOJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 566635 | 81,023.10 | Legal services |
| MOJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 564696 | 81,216.48 | Legal services |
| MOJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 568259 | 96,114.84 | Legal services |
| MOJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 568260 | 429,948.43 | Legal services |
| MOJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 569999 | 460,277.68 | Legal services |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Judicial Workforce Division | GOVERNMENT LEGAL DEPARTMENT | 570378 | £26,930.88 | Legal services |
| MoJ | MoJ HQ | 17/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | GREATER MANCHESTER RAPE CRISIS | P2-RASASF-25-2617 | £178,570.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | GREATER MANCHESTER WOMENS SUPPORT ALLIANCE | WCSCC202226GMWSA2526-2 | £66,456.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV003042 | 282,855.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100124898 | £205,433.66 | Legal services |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Admin | HOME OFFICE | 2705282 | 366,631.20 | Recruitment of staff |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101256946 | 134,808.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93436987 | 1,410,433.99 | Property related charges |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM NDC Branston | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93440890 | 172,686.96 | Property related charges |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93446894 | 1,207,451.55 | Property related charges |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2509MOJ527 | 35,005.80 | Property related charges |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2509MOJ525 | 247,563.44 | Property related charges |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2509MOJ524 | 550,223.41 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2510MOJ533 | 33,966.55 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2510MOJ531 | 247,563.44 | Property related charges |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2510MOJ530 | 551,804.36 | Property related charges |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10366990 | 98,821.25 | Property related charges |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10366994 | 1,075,874.50 | Property related charges |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10366993 | 981,416.34 | Property related charges |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10366992 | 102,607.50 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10367478 | 310,800.80 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10367654 | 44,293.70 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10367479 | 329,346.38 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367473 | 272,833.79 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367656 | 44,747.92 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367475 | 508,975.54 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367652 | 1,480,863.00 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367653 | 67,431.87 | Property related charges |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10367657 | 71,251.02 | Property related charges |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10367476 | 2,321,383.92 | Property related charges |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10367477 | 266,700.62 | Property related charges |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10367472 | 436,862.04 | Property related charges |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10367783 | 80,959.16 | Property related charges |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367813 | 40,385.71 | Property related charges |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10367814 | 659,391.65 | Property related charges |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367815 | 446,974.89 | Property related charges |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10367986 | 971,737.30 | Property related charges |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10367983 | 879,177.77 | Property related charges |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10368011 | 41,197.23 | Property related charges |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10368008 | 247,851.32 | Property related charges |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3437309 | 57,689.42 | Vehicle related costs |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Oranisational effectiveness | KPMG LLP | INV0049561 | 45,390.77 | Staff learning and development |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Oranisational effectiveness | KPMG LLP | INV0049562 | 45,390.77 | Staff learning and development |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG People & Capability | KPMG LLP | 5502733111 | 64,268.71 | Staff learning and development |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG People & Capability | KPMG LLP | 5502733112 | 64,268.72 | Staff learning and development |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG People & Capability | KPMG LLP | 5502821842 | 64,268.72 | Staff learning and development |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG People & Capability | KPMG LLP | 5900109068 | -64,268.72 | Staff learning and development |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG People & Capability | KPMG LLP | 5900109070 | -64,268.72 | Staff learning and development |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG People & Capability | KPMG LLP | 5900109069 | -48,514.52 | Staff learning and development |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMI Probation Programme | KTA RESEARCH & CONSULTING LLP | INV-18-2025 | 39,936.00 | Professional services |
| MoJ | MoJ HQ | 17/11/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 2463000009 | 5,132,746.75 | Property related charges |
| MoJ | MoJ HQ | 28/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAGEXT3RD-NOV25 | £43,298.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Judicial Pension Scheme Programme | LIBERATA UK LTD | 135974RI | 36,907.06 | Outsourced shared services |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LINCOLNSHIRE POLICE AUTHORITY | P2-2526-FB-Lincs | £423,916.59 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LINCOLNSHIRE POLICE AUTHORITY | P2-2526-GG-Lincs | £360,536.36 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | LINCOLNSHIRE RAPE CRISIS | P2-RASASF-25-2621 | £180,623.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | LIVING WITHOUT ABUSE | P3-RASASF-25-2622 | £77,575.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 760248963/2183496 | 29,865.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV006276 | 231,072.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006299 | 74,360.63 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006319 | 258,337.87 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006312 | 75,714.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006314 | 97,575.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006301 | 200,627.70 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006297 | 119,164.34 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Remand - Programme | MANCHESTER CITY COUNCIL | GMMOJREMAND001 | £70,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/11/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G55978 | 187,341.77 | Recruitment of staff |
| MoJ | MoJ HQ | 03/11/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G55979 | 88,942.06 | Recruitment of staff |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G57089 | 37,127.74 | Recruitment of staff |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G57088 | 68,448.13 | Recruitment of staff |
| MOJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G56742 | 56,309.24 | Recruitment of staff |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086869 | 43,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN086863 | 133,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | MID WALES RAPE SUPPORT CENTRE | P2-RASASF-25-2623 | £35,460.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0073 | 240,795.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0072 | 384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000324 | 133,950.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000334 | 231,116.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000335 | 594,964.37 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 701019 | 552,942.48 | Professional services |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91505385 | 156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91505896 | 156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91505026 | 37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | NEW PATHWAYS | P2-RASASF-25-2625 | £77,581.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | NEW PATHWAYS | P2-RASASF-25-2626 | £99,591.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | NEW PATHWAYS | P2-RASASF-25-2627 | £186,466.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | NEXT 15 GROUP PLC | 620401764 | 70,282.80 | Recruitment of staff |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | NORTHAMPTONSHIRE RAPE CRISIS | P2-RASASF-25-2628 | £132,523.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | London Accommodation Project | NURVED LTD | 0005150 | 27,584.27 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 40722402 | 25,225.66 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000047427UK60 | 104,967.23 | Property related charges |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | PIN000047424UK60 | 525,567.63 | Property related charges |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000050317UK60 | 118,880.78 | Property related charges |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000050319UK60 | 1,366,042.15 | Property related charges |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | PCN000005213UK60 | -60,399.18 | Property related charges |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000050305UK60 | 36,655.21 | Property related charges |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000050304UK60 | 2,254,766.02 | Property related charges |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | OFFICE FOR NATIONAL STATISTICS | 3059218 | £34,800.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-003632 | 338,199.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003635 | 212,844.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003634 | 172,576.50 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI009613 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI009690 | £300,000.00 | Professional services |
| MOJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice - Admin | OPIA LTD | SI009631 | 40,812.48 | Professional services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071046706 | 27,302.53 | Staff occupational health services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071046709 | 52,339.43 | Staff occupational health services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071046712 | 507,821.84 | Staff occupational health services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071046751 | 39,100.07 | Staff occupational health services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071046749 | 56,081.50 | Staff occupational health services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071046707 | 86,206.04 | Staff occupational health services |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071046704 | 122,388.05 | Staff occupational health services |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | PA CONSULTING SERVICES LTD | 0000042354 | 271,518.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC DEVON & CORNWALL | P2-2526-FB-DC | £990,242.67 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC DEVON & CORNWALL | P2-2526-GG-DC | £842,601.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CAMBRIDGESHIRE | P2-2526-FB-Cambs | £476,906.16 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CAMBRIDGESHIRE | P2-2526-GG-Cambs | £443,809.14 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CAMBRIDGESHIRE | P2-2526-GG-SV-Cambs | £152,009.08 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR HERTFORDSHIRE | P2-2526-FB-Herts | £662,369.68 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR HERTFORDSHIRE | P2-2526-GG-Herts | £492,415.91 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000167080 | 41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000166688 | 44,467.86 | Staff occupational health services |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000167383 | 35,817.70 | Staff occupational health services |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Oranisational effectiveness | PEOPLESCOUT LTD | 449148 | 68,018.66 | Recruitment of staff |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 444960A | 36,117.60 | Recruitment of staff |
| MOJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | HR HMPPS Programme Delivery Unit | PEOPLESCOUT LTD | 449238 | 241,679.71 | Recruitment of staff |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360092 | 55,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/11/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | WCSLI202226THAMESVALLEYPCC2526-1 | £48,895.93 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-2526-FB-AS | £960,436.04 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-2526-GG-AS | £953,896.45 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P2-2526-FB-Cumb | £278,195.26 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P2-2526-GG-Cumb | £399,568.46 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-2526-FB-Ess | £1,029,984.85 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-2526-GG-Ess | £886,766.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-2526-SV-Ess | £328,132.82 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 11/11/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR KENT | WCSLI202226KENTPCC2526-1 | £35,053.90 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | QINETIQ LTD | 117082127 | 98,689.04 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0836 | 180,706.97 | Information technology related costs |
| MoJ | MoJ HQ | 05/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE & SEXUAL ABUSE (RASA) CENTRE LTD | P2-RASASF-25-2630 | £247,899.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE & SEXUAL ABUSE SUPPORT CENTRE CHESHIRE & MERSEYSIDE | P2-RASASF-25-2631 | £187,211.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P2-RASASF-25-2633 | £77,501.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND COUNTY DURHAM) | P2-RASASF-25-2632 | £112,110.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE CRISIS ENGLAND & WALES | P15-MOJ-247SV-2022/26-15 | £689,498.10 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RASAC | P2-RASASF-25-2620 | £152,236.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RASASC GUILDFORD LTD | P2-RASASF-25-2634 | £175,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RASASC NORTH WALES | P2-RASASF-25-2635 | £101,803.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 04/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RASSO & DA - Programme | RCJ ADVICE | FLOWS-Q2-PAYMENT-25-26 | £191,103.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1632242 | 32,695.76 | Record storage costs |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1632292 | 152,998.84 | Record storage costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | REVIVAL - WILTSHIRE RAPE AND SEXUAL ABUSE CENTRE | P2-RASASF-25-2636 | £127,232.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | ROSA | P2-RASASF-25-2637 | £110,224.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SAFELINE WARWICK | P2-RASASF-25-2638 | £134,719.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SAFELINE WARWICK | P2-RASASF-25-2639 | £33,578.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SAFETY NET (UK) | P3-RASASF-25-2640 | £106,147.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SAIL (SEXUAL ABUSE AND INCEST LINE) | P2-RASASF-25-2641 | £37,705.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE | P2-RASASF-25-2644 | £129,150.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 14/11/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | I6032302 | 3,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900880836 | 2,220,244.72 | Property related charges |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | [REDACTED] | SODEXO LTD | 9900880791 | 285,179.79 | Property related charges |
| MoJ | MoJ HQ | 12/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SOMEONE CARES | P2-RASASF-25-2645 | £57,461.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT | P2-RASASF-25-2646 | £358,177.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100060901 | 54,814.72 | Outsourced shared services |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100061453 | 285,788.95 | Outsourced shared services |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100061455 | 84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100061128 | 299,947.50 | Outsourced shared services |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100061474 | 2,807,806.73 | Outsourced shared services |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100061286 | 27,593.03 | Outsourced shared services |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100061573 | 1,942,237.78 | Outsourced shared services |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100061473 | 6,138,425.18 | Outsourced shared services |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100061323 | 28,762.85 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100061520 | 545,115.90 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100061521 | 39,530.69 | Outsourced shared services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100061664 | 65,971.81 | Outsourced shared services |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100061889 | 49,748.76 | Outsourced shared services |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100061539 | 25,304.40 | Outsourced shared services |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100061524 | 81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 24/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | ST GILES TRUST | WCSSI202226STGILESTRUST2526-1 | £103,606.77 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | STAFFORDSHIRE WOMEN'S AID | P2-RASASF-25-2665 | £111,044.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | STARS DORSET | P2-RASASF-25-2647 | £135,953.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | STEPPING STONES NORTH WALES | P2-RASASF-25-2648 | £50,900.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SUE LAMBERT TRUST | P2-RASASF-25-2649 | £159,808.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RASASF-25-2651 | £114,542.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SURVIVE SUPPORT FOR SURVIVORS OF RAPE AND SEXUAL ABUSE | P2-RASASF-25-2653 | £76,220.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SURVIVOR SPACE OXFORDSHIRE | P2-RASASF-25-2629 | £104,870.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SURVIVORS IN TRANSITION | P2-RASASF-25-2654 | £130,500.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SURVIVORS NETWORK | P2-RASASF-25-2656 | £336,572.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD | P2-RASASF-25-2658 | £85,029.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86866 | 39,302.44 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | THE BIRCHALL TRUST | P2-RASASF-25-2659 | £156,516.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 10224 | 234,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-2526-FB-WY | £1,301,556.42 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-2526-GG-WY | £1,057,157.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-2526-FB-Surrey | £665,681.52 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-2526-GG-Surrey | £668,468.33 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-2526-FB-Chesh | £592,820.86 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-2526-GG-Chesh | £573,965.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-2526-FB-Swales | £745,165.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-2526-GG-Swales | £661,427.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Design102 | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 4946 | 62,340.00 | Professional services |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | MoJ Information Security Team - Admin | TMC3 LTD | INV202506102591 | 144,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3002 | 30,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2997 | 504,109.50 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI2998 | 49,590.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transformation Directorate - P | TPXIMPACT LIMITED | INTPXI2999 | 247,828.50 | Information technology related costs |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transformation Directorate - P | TPXIMPACT LIMITED | INTPXI3001 | 120,074.25 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | TRAFFORD RAPE CRISIS | P2-RASASF-25-2660 | £71,250.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | TRAUMA RECOVERY CIC | P2-RASASF-25-2661 | £87,205.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | TRUST HOUSE READING | P2-RASASF-25-2662 | £181,519.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital & Data Enabling Services | TRUSTMARQUE SOLUTIONS LTD | 2417090 | 71,371.44 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Service Operations Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2416098 | 107,164.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | TRUSTMARQUE SOLUTIONS LTD | 2416536 | 33,286.05 | Information technology related costs |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2415566 | 191,012.93 | Information technology related costs |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2415739 | 62,911.76 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2416758 | 48,443.62 | Information technology related costs |
| MoJ | MoJ HQ | 21/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2417371 | 207,264.77 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2416220 | 81,969.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/11/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | TRUSTMARQUE SOLUTIONS LTD | 2417494 | 200,981.98 | Information technology related costs |
| MoJ | MoJ HQ | 17/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | DISO Staff - P | TRUSTMARQUE SOLUTIONS LTD | 2416915 | 170,748.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Technology Services Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2017138 | -299,520.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Technology Services Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2416449 | 299,520.00 | Information technology related costs |
| MOJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Technology Services Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2416918 | 299,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | TYNESIDE RAPE CRISIS | P2-RASASF-25-2663 | £199,899.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12303 | 396,431.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12297 | 34,698.76 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12300 | 46,100.47 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12298 | 150,741.84 | Information technology related costs |
| MoJ | MoJ HQ | 14/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12299 | 174,151.42 | Information technology related costs |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0228 | 124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 12/11/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0227 | 129,517.24 | Staff learning and development |
| MOJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | VERIAN GROUP UK LTD | 90013168 | 45,024.00 | Professional services |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL030769 | 39,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL030680 | 136,520.87 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL030530 | 54,648.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL030523 | 92,242.80 | Information technology related costs |
| MoJ | MoJ HQ | 10/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL030519 | 269,409.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL030446 | 114,342.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL030764 | 139,971.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL030771 | 1,100,928.58 | Information technology related costs |
| MoJ | MoJ HQ | 19/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL030763 | 516,439.12 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | MP1-WS-2025/26 | £124,940.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-027 | 53,949.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-028 | 61,369.39 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059363 | 135,336.48 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059390 | 32,593.07 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059374 | 40,310.48 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059366 | 113,695.54 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059383 | 41,634.98 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059382 | 536,112.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059387 | 48,438.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059362 | 378,675.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059386 | 83,030.08 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059391 | 36,377.33 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059380 | 26,003.70 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4059410 | 46,528.66 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059349 | 336,410.78 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059344 | 725,912.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059345 | 60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059354 | 55,042.86 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059356 | 146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059357 | 129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059346 | 79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059348 | 619,320.07 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4059358 | 70,010.77 | Information technology related costs |
| MoJ | MoJ HQ | 07/11/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4059401 | 84,401.89 | Information technology related costs |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-2526-FB-Warw | £324,561.14 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-2526-GG-Warw | £420,160.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WE ARE SURVIVORS | P2-RASASF-25-2655 | £224,484.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WE STAND WITH FAMILIES LTD | P2-RASASF-25-2624 | £48,987.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-2526-FB-Wmerc | £718,671.10 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 24/11/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-2526-GG-Wmerc | £983,133.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/11/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WEST MERCIA RAPE AND SEXUAL ABUSE SUPPORT CENTRE (WMRSASC) | P2-RASASF-25-2664 | £109,741.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 25/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WOMEN IN PRISON | WCSCC202226WOMENINPRISON2526-1 | £50,796.95 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900248152 | 90,233.68 | Information technology related costs |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011300 | 33,161.33 | Information technology related costs |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900248305 | 628,139.38 | Information technology related costs |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900248307 | 367,280.26 | Information technology related costs |
| MoJ | MoJ HQ | 11/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900248301 | 385,103.62 | Information technology related costs |
| MoJ | MoJ HQ | 05/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900248237 | 76,227.99 | Reprographics and printing services |
| MoJ | MoJ HQ | 18/11/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Productivity and Collaboration - P | XMA LTD | CIV-418071 | 504,630.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A25136 | 27,360.26 | Professional services |
| MoJ | MoJ HQ | 04/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A25448 | 31,948.18 | Professional services |
| MoJ | MoJ HQ | 26/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A25450 | 84,477.19 | Professional services |
| MoJ | MoJ HQ | 27/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A25740 | 68,142.13 | Professional services |
| MoJ | MoJ HQ | 27/11/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A25739 | 96,653.97 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 418 | 115,961,150.06 | Not set |