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Children and Family Court Advisory and Support Service spend: December 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 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) A WAY OUT WCSCC202226AWAYOUT2526-2 £32,461.20 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) ADVANCE ADVOCACY & NON VIOLENCE COMMUNITY EDUCATION WCSCC202226ADVANCEADVOCACY2526-2 £38,100.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 19/12/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Artificial Intelligence (AI) - P ALEXANDER MANN SOLUTIONS LTD-2WM 3453702 £28,892.16 Consultancy and professional services
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management ALPHABET (GB) LTD 80401151 £38,069.37 Vehicle related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P AMAZON WEB SERVICES EMEA SARL UK BRANCH EUINGB25-6160166 £1,452,191.42 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt AMBER LABS LTD INV2732 £693,756.00 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt AMBER LABS LTD INV2651 £777,894.00 Information technology related costs
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt AMPITO GROUP LLP SI-AMGL103457 £818,003.38 Information technology related costs
MoJ MoJ HQ 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt AMPITO GROUP LLP SI-AMGL103380 £1,074,109.18 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) ANAWIM WOMEN WORKING TOGETHER WCSCC202226ANAWIM2526-2 £76,200.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/12/2025 Exp - Purchase Of Goods/Services - Consultancy Project Delivery - SES ARCADIS LLP 680093058 £282,726.29 Professional services
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680091457 £31,171.20 Professional services
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680091456 £96,000.00 Professional services
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Property Transformation Project (PTP) ARCADIS LLP 680093311 £161,070.00 Professional services
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt ARCULUS CYBER SECURITY LTD SIN007810 £270,005.86 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584470894 £26,350.80 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584470605 £28,180.80 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584472664 £29,164.80 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584470866A £33,194.40 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584470140 £33,438.26 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Hosting - P ATOS IT SERVICES UK LTD 5584471229 £34,535.34 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584470907 £39,715.44 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584471227 £41,414.88 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P ATOS IT SERVICES UK LTD 5584470874 £48,768.86 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584470525 £48,972.48 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Technology Services Tech Debt ATOS IT SERVICES UK LTD 5584470197 £49,062.50 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584470975 £66,981.07 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584472677 £82,102.69 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584470884 £83,394.89 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584470900 £155,977.80 Information technology related costs
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Software Licences - P ATOS IT SERVICES UK LTD 5584471074 £169,692.19 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584472654 £588,250.09 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584470895 £607,738.39 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584472647 £155,977.80 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584472638 £39,715.44 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P ATOS IT SERVICES UK LTD 5584472655 £26,350.80 Information technology related costs
MOJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P ATOS IT SERVICES UK LTD 5584472227 £41,414.88 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - Voice & Video - P AVMI KINLY LTD BILL000067926 £48,044.30 Information technology related costs
MoJ MoJ HQ 08/12/2025 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 45247 £72,036.00 Consultancy and professional services
MoJ MoJ HQ 08/12/2025 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 45246 £241,006.50 Consultancy and professional services
MoJ MoJ HQ 08/12/2025 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 45248 £305,805.00 Consultancy and professional services
MoJ MoJ HQ 08/12/2025 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 45249 £366,382.50 Consultancy and professional services
MoJ MoJ HQ 31/12/2025 Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin BARINGA PARTNERS LLP 45538 £469,999.99 Consultancy and professional services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) BASIS YORKSHIRE LTD WCSCC202226BASISYORKSHIRE2526-2 £75,815.44 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme BEDFORDSHIRE POLICE P2-2526-FB-Beds £377,550.72 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme BEDFORDSHIRE POLICE P2-2526-GG-Beds £531,869.01 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme BEDFORDSHIRE POLICE P2-2526-RSF-Beds £56,500.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Nottingham Inquiry - Programme BHATT MURPHY SOLICITORS CHH103561025 £26,010.00 Legal services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) BIRTH COMPANIONS WCSCC202226BIRTHCOMPANIONS2526-2 £30,480.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) BLACK COUNTRY WOMENS AID WCSCC202225BLACKCOUNTRYWOMENSAID2526-2 £50,603.74 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9680231044 £37,373.00 Judicial publications
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS 9680231189 £36,069.75 Judicial publications
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme BLUE BORDER LTD MOJ_BAU_NOV-25_001_INV £42,000.00 Outsourced shared services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING MoJ Shared Services Programme Admin BLUE BORDER LTD MOJ_SYN_NOV-25_001_INV £144,930.00 Outsourced shared services
MoJ MoJ HQ 23/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme BLUESTAR PRE-TRIAL SUPPORT CIC BS-2025-2026-02-P2 £84,419.25 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/577 £27,167.08 Information technology related costs
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/578 £32,337.34 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790471688 £39,970.57 Information technology related costs
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790476676 £40,093.06 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile Infrastructure Services - Voice & Video - P BRITISH TELECOMMUNICATIONS PLC VP02875770M08701JR £59,444.70 Information technology related costs
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790476820 £92,095.20 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC AI5506/576 £130,233.60 Information technology related costs
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790476699 £207,097.09 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790470793 £226,155.65 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790475931 £249,936.82 Information technology related costs
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P BRITISH TELECOMMUNICATIONS PLC 0790476752 £329,472.65 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Centre City, Birmingham BRUNTWOOD SIN544625 £33,524.29 Property related charges
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Voice & Video - P BT PLC 0790471687 £108,003.85 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) C2C SOCIAL ACTION WCSCC202226C2CSOCIALACTION2526-2 £45,720.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 23/12/2025 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Business Management - BAU CABINET OFFICE CAB_8088 £132,976.06 Fast Streamers
MOJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED Group Security and Counter Fraud - Admin CABINET OFFICE 420158 -£67,130.40 Recruitment of staff
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs YDS CABINET OFFICE CAB_8062 £68,640.00 Recruitment of staff
MoJ MoJ HQ 18/12/2025 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE CAB_8040 £92,457.84 Secondee Costs
MoJ MoJ HQ 18/12/2025 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE CAB_8057 £5,304,065.64 Secondee Costs
MoJ MoJ HQ 18/12/2025 EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT Business Management - BAU CABINET OFFICE CAB_8058 £220,275.00 Secondee Costs
MoJ MoJ HQ 12/12/2025 EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST Learning and Development CABINET OFFICE SSCL ACCOUNTS RECEIVABLE CAB_6958 £66,549.95 Fast Streamers
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 587835 £38,785.70 Judicial training and conferences
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 588616 £29,097.31 Judicial training and conferences
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 588617 £56,756.70 Judicial training and conferences
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 587678 £68,463.00 Judicial training and conferences
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 588794 £38,470.64 Judicial training and conferences
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 589224 £31,450.32 Judicial training and conferences
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 589513 £34,755.05 Judicial training and conferences
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 589515 £43,084.28 Judicial training and conferences
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 589514 £29,886.74 Judicial training and conferences
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 589688 £63,555.60 Judicial training and conferences
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences Judicial Office - Programme CALDER CONFERENCES LTD 589359 £80,045.69 Judicial training and conferences
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P CAPGEMINI UK PLC GBA0079188 £90,220.20 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P CAPGEMINI UK PLC GBA0073917 £97,663.80 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CAPITA BUSINESS SERVICES LTD 6004275169 £102,204.00 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories Infrastructure Services - EUCS - P CDW LTD UKSI04890294 £25,221.65 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories Infrastructure Services - EUCS - P CDW LTD UKSI04892815 £28,726.80 Information technology related costs
MoJ MoJ HQ 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories Infrastructure Services - EUCS - P CDW LTD UKSI04897061 £52,936.80 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories Infrastructure Services - EUCS - P CDW LTD UKSI04900625 £144,292.16 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Service Operations CGI IT UK LTD GB014174609 £524,921.29 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002462413 £29,880.00 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002324431 £31,380.00 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002424426 £36,300.00 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002374744 £42,690.00 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER MoJ Data Transformation COGNIZANT WORLDWIDE LTD CW101-0002324432 £54,240.00 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780206054 £31,892.64 Information technology related costs
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780207920 £58,749.60 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780206584 £90,430.76 Information technology related costs
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780208264 £94,066.32 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER EUCS Improvements - P COMPUTACENTER (UK) LTD 3780207583 £112,172.38 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3885221642 £118,657.08 Information technology related costs
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780206585 £327,453.77 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P COMPUTACENTER (UK) LTD 3780208417 £90,430.76 Information technology related costs
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 25352 £103,601.23 Staff travel and subsistence costs
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL GPC Billback CORPORATE TRAVEL MANAGEMENT NORTH LTD 1003958 £100,112.75 Staff travel and subsistence costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 33362 £38,089.72 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Infrastructure Services - Hosting - P CROWN HOSTING DATA CENTRES LTD 33262 £123,293.38 Information technology related costs
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Probation Digital CTRL O LTD 100294 £27,336.00 Information technology related costs
MoJ MoJ HQ 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops Infrastructure Services - EUCS - P DELL CORPORATION LTD 5100172357 £27,668.92 Information technology related costs
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Engineering - P DELOITTE LLP 8006772013 £45,360.00 Professional services
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Engineering - P DELOITTE LLP 8006772012 £49,896.00 Professional services
MoJ MoJ HQ 04/12/2025 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional Technology Services Tech Debt DELOITTE LLP 8006714724 £111,720.00 Professional services
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Technology Services Tech Debt DELOITTE LLP 8006702923 £171,300.00 Professional services
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal FACT Team - A DELOITTE LLP 8006782146 £282,000.00 Professional services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Technology Services Tech Debt DELOITTE LLP 8006847261 £814,668.00 Professional services
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Technology Services Tech Debt DELOITTE LLP 8006685542 £841,170.00 Professional services
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER UKISF DEPARTMENT OF CORRECTIONAL SERVICES GRAND TURK TCICONFERENCE25 £82,382.14 Staff travel and subsistence costs
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Central Digital - P EGRESS SOFTWARE TECHNOLOGIES LTD INVUK29321 £323,730.00 Information technology related costs
MoJ MoJ HQ 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - EUCS - P ENTRUST EUROPE LTD 740811441 £53,718.34 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Nottingham Inquiry - Programme EPIQ SYSTEMS LTD 91107221 £29,452.37 Information technology related costs
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Centre of Expertise ERNST & YOUNG LLP GB01G000720334 £33,199.20 Staff learning and development
MoJ MoJ HQ 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000675 £68,227.50 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000672 £78,254.86 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital FARSIGHT CONSULTING LTD INVFC000674 £192,698.70 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000676 £388,868.67 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt FARSIGHT CONSULTING LTD INVFC000677 £389,626.87 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) FOOD MATTERS WCSCC202226FOODMATTERS2526-2 £35,629.09 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme GOVERNMENT ACTUARY'S DEPARTMENT SINV/00040269 £33,619.36 Professional services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARY'S DEPARTMENT SINV/00039800 £26,781.88 Professional services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARY'S DEPARTMENT SINV/00040126 £62,832.00 Professional services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARY'S DEPARTMENT SINV/00039548 £93,418.97 Professional services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Workforce Division GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040362 £27,585.40 Professional services
MoJ MoJ HQ 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040267 £55,672.37 Professional services
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040266 £64,062.74 Professional services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040364 £57,430.88 Professional services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040268 £55,672.38 Professional services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040365 £57,430.90 Professional services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control GOVERNMENT ACTUARYS DEPARTMENT GAD SINV/00040360 £49,963.30 Professional services
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Nottingham Inquiry - Programme GOVERNMENT LEGAL DEPARTMENT A4595 £166,932.00 Professional Services
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Nottingham Inquiry - Programme GOVERNMENT LEGAL DEPARTMENT 572437 £134,289.90 Professional Services
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Nottingham Inquiry - Programme GOVERNMENT LEGAL DEPARTMENT 572438 £271,606.52 Professional Services
MoJ MoJ HQ 22/12/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS 10 South Colonnade - Canary Wharf GOVERNMENT PROPERTY AGENCY 00000001/44723-45330-45321 £1,384,576.85 Property related charges
MoJ MoJ HQ 22/12/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Trafalgar House GOVERNMENT PROPERTY AGENCY 00000001/45644-44381-44400 £25,411.93 Property related charges
MoJ MoJ HQ 23/12/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS MoJ Headquarters GOVERNMENT PROPERTY AGENCY 00000001/44722-44223-44222-44221 £2,041,131.04 Property related charges
MoJ MoJ HQ 23/12/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS 5 WELLINGTON PLACE -LEEDS GOVERNMENT PROPERTY AGENCY 00000001/45233 £439,287.95 Property related charges
MoJ MoJ HQ 23/12/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS Ruskin Square GOVERNMENT PROPERTY AGENCY 00000001/44724 £428,801.05 Property related charges
MoJ MoJ HQ 30/12/2025 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS 23 Stephenson Street, Birmingham GOVERNMENT PROPERTY AGENCY 00000001/44877 £153,329.30 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme GREATER MANCHESTER COMBINED AUTHORITY P2-2526-FB-EXTRAOR-MANC £75,000.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) GROW ORGANISATION WCSCC202225GROW2526-2 £44,482.51 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital HIPPO DIGITAL LTD INV003149 £60,105.00 Information technology related costs
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) V&W Commissioning & Implementation - Programme HOME OFFICE 2707921 £68,128.28 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Nottingham Inquiry - Programme HUDGELL SOLICITORS GAH/CA/COSTS/5 £53,216.79 Legal services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) IMAGO DEI PRISON MINISTRY WCSCC202226IMAGODEI2526-2 £57,155.59 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Technology Services Tech Debt INSIGHT DIRECT (U K) LTD 2101273436 £134,904.00 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Scotland Office INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93448218 £306,079.59 Property related charges
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93455631 £1,824,040.69 Property related charges
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93467100 £1,202,355.01 Property related charges
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Client unit and shared costs INTERSERVE (FACILITIES MANAGEMENT)LTD 402526/93471276 £504,439.17 Property related charges
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Judicial Office - Programme ISERVICE SOLUTIONS LTD INV-5519 £49,680.00 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2511MOJ537 £247,563.44 Property related charges
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee FFM Client unit and shared costs KELLOGG BROWN ROOT LTD 2511MOJ536 £549,791.72 Property related charges
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368013 £32,400.91 Property related charges
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368062 £231,722.28 Property related charges
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368064 £259,282.59 Property related charges
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368012 £37,085.02 Property related charges
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368061 £156,886.38 Property related charges
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368063 £168,117.30 Property related charges
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368014 £42,379.56 Property related charges
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368015 £876,362.01 Property related charges
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368016 £1,101,847.35 Property related charges
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368494 £322,342.12 Property related charges
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368500 £102,157.10 Property related charges
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368491 £519,872.68 Property related charges
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368493 £614,738.98 Property related charges
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368492 £449,569.12 Property related charges
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368691 £971,737.30 Property related charges
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368688 £877,557.67 Property related charges
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS KIER FACILITIES SERVICES LTD 10368686 £31,031.49 Property related charges
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Client unit and shared costs KIER FACILITIES SERVICES LTD 10368689 £194,979.58 Property related charges
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368973 £100,281.47 Property related charges
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368966 £32,828.49 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ KIER FACILITIES SERVICES LTD 10369066 £227,549.10 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369019 £218,862.08 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM NDC Branston KIER FACILITIES SERVICES LTD 10369016 £220,139.13 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369067 £214,856.04 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369075 £90,587.29 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369017 £217,773.04 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369018 £121,645.63 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369065 £657,436.17 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368975 £262,053.85 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - WATER FFM MoJ HQ KIER FACILITIES SERVICES LTD 10368974 £127,345.34 Property related charges
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369230 £167,352.77 Property related charges
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369229 £874,857.49 Property related charges
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369227 £113,526.14 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369384 £391,955.72 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369279 £70,499.24 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369281 £207,001.01 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369293 £126,244.05 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369280 £37,729.60 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369283 £341,514.20 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10369278 £843,010.54 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369385 £712,646.05 Property related charges
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Scotland Office KIER FACILITIES SERVICES LTD 10369292 £820,143.94 Property related charges
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS KIER FACILITIES SERVICES LTD 10369294 £368,819.69 Property related charges
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369295 £62,717.50 Property related charges
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10368968 £606,670.84 Property related charges
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS KIER FACILITIES SERVICES LTD 10368967 £822,075.43 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive KIER FACILITIES SERVICES LTD 10369020 £1,394,461.67 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management KINTO U K 3464515 £64,266.40 Vehicle related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) LANCASHIRE WOMEN WCSCC202226LANCASHIREWOMEN2526-2 £50,038.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges Fleet Management LEX AUTOLEASE LTD COIN315193 £55,941.71 Vehicle related costs
MoJ MoJ HQ 22/12/2025 EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD V&W Commissioning & Implementation - Programme LIMECULTURE LC-2025-2026-01 £55,000.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) LINCOLNSHIRE ACTION TRUST WCSCC202226LINCOLNSHIREACTIONTRUST2526-2 £30,480.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 05/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT Youth Remand - Programme LONDON BOROUGH OF LAMBETH LBLMOJREMAND001 £28,000.00 Grants to voluntary public and third sector organisations
MOJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 764237000/2188274 £230,479.99 Information technology related costs
MOJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 764232330/2188076 £60,000.00 Information technology related costs
MOJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD CN1529077/2183497 -£230,479.99 Information technology related costs
MOJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 760248964/2183497 £230,479.99 Information technology related costs
MOJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD CN1528974/2183250 -£60,000.00 Information technology related costs
MOJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Probation Digital LUMEN TECHNOLOGIES UK LTD 760246763/2183250 £60,000.00 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV006387 £66,574.99 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MADE TECH LTD INV006374 £231,708.00 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Central Digital - P MADE TECH LTD INV006369 £233,076.74 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital MADE TECH LTD INV006385 £251,322.52 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) MANCHESTER ACTION ON STREET HEALTH WCSCC202226MASH2526-2 £32,478.47 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G61486 £89,097.83 Recruitment of staff
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G61381 £70,912.62 Recruitment of staff
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G61382 £64,227.81 Recruitment of staff
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Recruitment and Retention Comms (Prog) MANNING GOTTLIEB OMD G67568 £31,593.36 Recruitment of staff
MoJ MoJ HQ 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme MAYOR¿S OFFICE FOR POLICING & CRIME FUND MAIN SUPPLY ACCOUNT P2-2526-PT-MOPAC £244,416.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme MAYOR¿S OFFICE FOR POLICING & CRIME FUND MAIN SUPPLY ACCOUNT P2-2526-FB-MOPAC £4,990,955.53 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme MAYOR¿S OFFICE FOR POLICING & CRIME FUND MAIN SUPPLY ACCOUNT P2-2526-GG-MOPAC £4,345,453.20 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme MAYOR¿S OFFICE FOR POLICING & CRIME FUND MAIN SUPPLY ACCOUNT P2-2526-SV-MOPAC £1,591,547.13 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD SIN087077 £62,640.00 Information technology related costs
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 25/0075 £190,011.00 Information technology related costs
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital MODULAR DATA LTD 25/0074 £384,000.00 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) MY SISTERS HOUSE CIC WCSCC202226MYSISTERSHOUSE2526-2 £44,476.25 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Digital N HARRIS COMPUTER CORPORATION SJCT00000327 £127,300.00 Information technology related costs
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital N HARRIS COMPUTER CORPORATION SJCMN0000339 £231,116.00 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs V&W Commissioning & Implementation - Programme NATIONAL CENTRE FOR SOCIAL RESEARCH 61153 £64,506.24 Professional services
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs Office of the Accountant General NATIONAL SAVINGS & INVESTMENTS 701024 £478,084.74 Professional services
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management LAA Digital - P NEC SOFTWARE SOLUTIONS UK LTD 91506333 £37,782.00 Information technology related costs
MoJ MoJ HQ 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91506593 £156,000.00 Information technology related costs
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital NEC SOFTWARE SOLUTIONS UK LTD 91507124 £156,114.00 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) NEPACS WCSCC202226NEPACS2526-2 £32,864.93 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P NOMINET UK CI004048 £32,140.97 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) NORTH WALES WOMENS CENTRE WCSCC202225NORTHWALESWOMENSCENTRE2526-2 £47,950.12 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) NOTTINGHAM WOMENS CENTRE WCSCC202226NOTTINGHAMWOMENSCENTRE2526-2 £30,988.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD PIN000051579UK60 £619,119.58 Property related charges
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD PCN000005694UK60 -£96,593.81 Property related charges
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD PIN000051577UK60 £44,147.75 Property related charges
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD PIN000055974UK60 £1,370,732.95 Property related charges
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM MoJ HQ OCS GROUP UK LTD PCN000006195UK60 -£71,814.51 Property related charges
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS OCS GROUP UK LTD PIN000055972UK60 £2,135,354.65 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM Home Office - 709200 ¿ Reactive OCS GROUP UK LTD PIN000056075UK60 £143,021.53 Property related charges
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM MoJ HQ OCS GROUP UK LTD PIN000056074UK60 £394,907.49 Property related charges
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) ONE SMALL THING WCSCC202226ONESMALLTHING2526-2 £76,200.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P OPENCAST SOFTWARE EUROPE LTD CINV-003785 £171,019.50 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER HMPPS Digital Shared Service Line OPENCAST SOFTWARE EUROPE LTD CINV-003783 £303,222.00 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Family Justice - Admin OPIA LTD SI009784 £35,537.76 Professional services
MoJ MoJ HQ 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI009772 £300,000.00 Professional services
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI009789 £300,000.00 Professional services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme Mediation Vouchers - Programme OPIA LTD SI009856 £300,000.00 Professional services
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071048509 £43,670.26 Staff occupational health services
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services OPTIMA HEALTH UK LTD 0071048506 £48,271.96 Staff occupational health services
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071048447 £126,841.47 Staff occupational health services
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071048450 £97,813.86 Staff occupational health services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071048448 £51,089.83 Staff occupational health services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) OPTIMA HEALTH UK LTD 0071048446 £515,341.12 Staff occupational health services
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs Osprey House OSPREY HOUSE (MANAGEMENT) LTD 135 £29,100.00 Property related charges
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Central Digital - P PA CONSULTING SERVICES LTD 0000042966 £244,746.00 Information technology related costs
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) PACT CHARITY WCSCC202226PACT2526-2 £76,139.55 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC FOR CLEVELAND P2-2526-FB-Cleve £314,625.59 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC FOR CLEVELAND P2-2526-GG-Cleve £440,359.24 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC FOR HUMBERSIDE P2-2526-FB-Humb £516,648.35 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme PCC FOR HUMBERSIDE P2-2526-GG-Humb £455,006.53 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000168319 £41,931.18 Staff occupational health services
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety HR Services (P) PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS 0000168750 £29,402.41 Staff occupational health services
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications Resourcing, Selection & Onboarding (P) PEOPLESCOUT LTD 453777 £39,390.00 Recruitment of staff
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Oranisational effectiveness PEOPLESCOUT LTD 455758 £34,500.00 Recruitment of staff
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital PHONEHUB IO LTD 00360094 £55,200.00 Information technology related costs
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE & CRIME COMISSIONER FOR NORFOLK P2-2526-FB-Norf £506,712.80 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE & CRIME COMISSIONER FOR NORFOLK P2-2526-GG-Norf £390,591.75 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 12/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE & CRIME COMM FOR HAMPSHIRE P2-2526-SVTest-Hamps £353,414.27 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE & CRIME COMM FOR HAMPSHIRE P2-2526-FB-Hamps £1,109,469.21 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE & CRIME COMM FOR HAMPSHIRE P2-2526-GG-Hamps £1,005,872.85 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 02/12/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Female Offenders Policy (Programme) POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET WCSLI202226AVONANDSOMERSETPCC2526-1 £56,893.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE P2-2526-FB-Derb £589,509.01 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE P2-2526-GG-Derb £545,062.47 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR DYFED POWYS P2-2526-FB-DP £291,442.66 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR DYFED POWYS P2-2526-GG-DP £401,663.18 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR GWENT P2-2526-FB-Gwen £331,184.83 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR GWENT P2-2526-GG-Gwen £287,744.02 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE P2-2526-FB-Nhampt £420,604.75 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE P2-2526-GG-Nhampt £367,021.08 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Financial Reporting & Control PRICEWATERHOUSECOOPERS LLP (PWC) 1356493717 £378,636.00 Professional services
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Central Digital - P Q-SOLUTION LTD INV-0841 £170,774.06 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE PLC 1639288 £30,994.61 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services Knowledge & Records RESTORE PLC 1647216 £119,275.31 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Programme and Grants REUNITE INTERNATIONAL REUNITE-QUARTER-3-2526 £30,500.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel Nottingham Inquiry - Programme ROTHERA BRAY LLP INV105783 £47,008.20 Legal services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) SAVE THE FAMILY WCSCC202226SAVETHEFAMILY2526-2 £34,117.28 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS FFM HMPPS SODEXO LTD 9900888155 £2,221,048.49 Property related charges
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security FFM HMPPS SODEXO LTD 9900888156 £452,979.23 Property related charges
MOJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P SOFTCAT PLC CRNUK158621 -£26,237.10 Information technology related costs
MOJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P SOFTCAT PLC INVUK1942422 £26,237.10 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Judicial Office - Programme SOFTWIRE TECHNOLOGY LIMITED 10031-00073 £39,150.00 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Subject Access Requests Team SSCL SHARED SERVICES CONNECTED LTD 100062481 £163,200.00 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062022 £4,385,641.45 Outsourced shared services
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061966 £85,743.20 Outsourced shared services
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061987 £28,800.00 Outsourced shared services
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061986 £168,314.04 Outsourced shared services
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100061644 £60,061.27 Outsourced shared services
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062021 £322,758.95 Outsourced shared services
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062072 £6,138,425.18 Outsourced shared services
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062261 £25,789.66 Outsourced shared services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062243 £28,473.24 Outsourced shared services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062069 £294,240.01 Outsourced shared services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062692 -£87,203.74 Outsourced shared services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062599 £84,507.94 Outsourced shared services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING SSCL Programme SSCL SHARED SERVICES CONNECTED LTD 100062075 £87,203.74 Outsourced shared services
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100062068 £42,516.31 Outsourced shared services
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100062407 £545,115.90 Outsourced shared services
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding (P) SSCL SHARED SERVICES CONNECTED LTD 100062408 £39,530.69 Outsourced shared services
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100062612 £42,657.55 Outsourced shared services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING HR Services SSCL SHARED SERVICES CONNECTED LTD 100062738 -£27,075.80 Outsourced shared services
MoJ MoJ HQ 24/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING Resourcing, Selection & Onboarding SSCL SHARED SERVICES CONNECTED LTD 100062615 £34,322.00 Outsourced shared services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) STEPPING STONES LUTON WCSCC202226STEPPINGSTONES2526-2 £30,858.97 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme SUFFOLK POLICE AUTHORITY P2-2526-FB-Suffolk £420,604.74 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme SUFFOLK POLICE AUTHORITY P2-2526-GG-Suffolk £395,763.93 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile Infrastructure Services - Voice & Video - P TELAPPLIANT LTD 86869 £37,208.74 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THAMES VALLEY POLICE P2-2526-FB-TV £1,347,922.29 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 17/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme THAMES VALLEY POLICE P2-2526-GG-TV £927,052.84 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 16/12/2025 Exp - Purchase Of Goods/Services - Consultancy Transformation Directorate - P THE BOSTON CONSULTING GROUP UK LLP 00GB002881 £281,892.00 Consultancy and professional services
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Reform Prog Support THE DEXTROUS WEB T/A DXW 10316 £251,124.17 Information technology related costs
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) THE WOMENS CENTRE CORNWALL LTD WCSCC202226WOMENSCENTRECORNWALL2526-2 £75,625.96 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Strategic Comms & Campaigns THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD 5087 £34,086.00 Professional services
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6169887392 £47,018.40 Judicial publications
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme THOMSON REUTERS 6170224679 £89,545.55 Judicial publications
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Projects (Prisons) - In-Cell Technology THROUGH TECHNOLOGY LTD TT-1000283 £55,371.60 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI3055 £25,650.00 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI3059 £27,360.00 Information technology related costs
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI3057 £34,200.00 Information technology related costs
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI3054 £40,761.00 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transformation Directorate - P TPXIMPACT LIMITED INTPXI3060 £102,787.50 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Transformation Directorate - P TPXIMPACT LIMITED INTPXI3056 £130,375.50 Information technology related costs
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital TPXIMPACT LIMITED INTPXI3058 £402,391.50 Information technology related costs
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) TREVI HOUSE LTD WCSCC202226TREVIHOUSE2526-2 £76,200.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2418985 £36,794.40 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD 2419154 £53,100.00 Information technology related costs
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital TRUSTMARQUE SOLUTIONS LTD 2418343 £140,327.16 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Networks - P TRUSTMARQUE SOLUTIONS LTD 2417924 £174,618.94 Information technology related costs
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting Engineering - P TRUSTMARQUE SOLUTIONS LTD 2419366 £198,939.86 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Infrastructure Services - EUCS - P TRUSTMARQUE SOLUTIONS LTD 2419265 £219,339.60 Information technology related costs
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES CICA Digital - P TRUSTMARQUE SOLUTIONS LTD 2416426 £281,803.94 Information technology related costs
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Prisons Digital TRUSTMARQUE SOLUTIONS LTD 2418340 £752,145.55 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES Infrastructure Services - Software Licences - P TRUSTMARQUE SOLUTIONS LTD TSL-FINV-061317 £756,000.00 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12333 £33,758.81 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12336 £44,613.36 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12334 £145,879.20 Information technology related costs
MoJ MoJ HQ 01/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT Prisons Digital UNILINK SOFTWARE LTD 12335 £168,533.64 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital UNILINK SOFTWARE LTD 12345 £395,922.73 Information technology related costs
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0229 £62,704.86 Staff learning and development
MoJ MoJ HQ 05/12/2025 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT Talent, Learning & Leadership (P) UNLOCKED GRADUATES INV-0230 £124,403.94 Staff learning and development
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) URBAN OUTREACH WCSCC202226URBANOUTREACH2526-2 £38,966.49 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs Recruitment and Retention Comms (Prog) VERIAN GROUP UK LTD 90013710 £40,686.00 Professional services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL031405 £27,324.00 Information technology related costs
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL031816 £29,808.00 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt VERSION 1 SOLUTION LTD INVSOL031364 £38,664.20 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL031042 £39,848.40 Information technology related costs
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL031599 £56,903.48 Information technology related costs
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt VERSION 1 SOLUTION LTD INVSOL031754 £65,224.98 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT Probation Digital VERSION 1 SOLUTION LTD INVSOL031174 £105,048.00 Information technology related costs
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL031596 £118,007.40 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Prisons Tech Debt VERSION 1 SOLUTION LTD INVSOL031365 £124,591.62 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Engineering - P VERSION 1 SOLUTION LTD INVSOL031634 £210,801.00 Information technology related costs
MoJ MoJ HQ 19/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P VERSION 1 SOLUTION LTD INVSOL031598 £1,170,371.04 Information technology related costs
MoJ MoJ HQ 02/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal V&W Commissioning & Implementation - Programme VICTIM SUPPORT 3018721 £546,900.00 Professional services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations V&W Commissioning & Implementation - Programme VICTIM SUPPORT P2-MOJ-VICTIMSUPPORT-LC/MSS-2025-26 £140,417.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VIRGIN MEDIA BUSINESS 445853-029 £57,715.48 Information technology related costs
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4061333 £26,748.43 Information technology related costs
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4061313 £29,919.59 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061365 £31,879.56 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060285 £32,213.59 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061359 £34,530.06 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060286 £36,377.33 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060269 £40,320.96 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061349 £40,327.94 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060278 £41,030.39 Information technology related costs
MoJ MoJ HQ 31/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061368 £41,459.92 Information technology related costs
MoJ MoJ HQ 10/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060289 £50,614.64 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060282 £53,820.00 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4060241 £60,202.68 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4060242 £79,472.95 Information technology related costs
MoJ MoJ HQ 15/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060281 £84,760.60 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061339 £106,593.12 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060261 £110,548.18 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4060253 £129,362.56 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061336 £135,268.22 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060257 £135,336.48 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4060252 £146,732.69 Information technology related costs
MoJ MoJ HQ 03/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4059392 £218,129.34 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P VODAFONE LIMITED 4060240 £374,304.07 Information technology related costs
MoJ MoJ HQ 09/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060256 £378,675.80 Information technology related costs
MoJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061357 £519,037.20 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060277 £519,220.80 Information technology related costs
MOJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4060288 £218,129.34 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061367 £218,129.34 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061358 £41,030.39 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061362 £53,820.00 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061335 £378,675.80 Information technology related costs
MOJ MoJ HQ 30/12/2025 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P VODAFONE LIMITED 4061366 £36,377.33 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT Female Offenders Policy (Programme) WEST MERCIA POLICE & CRIME COMMISSIONER WCSLI202226WESTMERCIAPCC2526-1 £34,739.00 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme WILDY & SONS LTD 1737784 £31,057.75 Judicial publications
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) WILLOWDENE REHABILITATION LTD WCSCC202226WILLOWDENE2526-2 £36,813.74 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) WOMENS COMMUNITY MATTERS WCSCC202225WOMENSCOMMUNITYMATTERS2526-2 £76,200.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 12/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations Female Offenders Policy (Programme) WORKING CHANCE WCSCC202226WORKINGCHANCE2526-2 £76,200.00 Grants to voluntary public and third sector organisations
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 90011309 £54,120.00 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing Projects (Prisons) - In-Cell Technology XEROX U K LTD 90011306 £60,894.56 Information technology related costs
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900248834 £76,043.47 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900248811 £314,485.18 Information technology related costs
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900248845 £333,923.76 Information technology related costs
MoJ MoJ HQ 16/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900248592 £429,392.95 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - Print - P XEROX U K LTD 900248815 £536,304.12 Information technology related costs
MoJ MoJ HQ 08/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics Performance and Account - SES XEROX U K LTD 900248789 £67,634.23 Reprographics and printing services
MoJ MoJ HQ 22/12/2025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Projects (Prisons) - In-Cell Technology XMA LTD CIV-466944 £102,204.00 Information technology related costs
MoJ MoJ HQ 04/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A26143 £258,500.00 Professional services
MoJ MoJ HQ 11/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A26147 £45,441.48 Professional services
MoJ MoJ HQ 17/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A25741 £54,496.53 Professional services
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A26146 £57,702.26 Professional services
MoJ MoJ HQ 18/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Judicial Pension Scheme Programme XPS ADMINISTRATION LTD A26145 £117,834.10 Professional services
MoJ MoJ HQ 23/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A26360 £258,500.00 Professional services
MoJ MoJ HQ 29/12/2025 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control XPS ADMINISTRATION LTD A26491 £30,393.32 Professional services
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme YORK AND NORTH YORKSHIRE COMBINED AUTHORITY POLICE P2-2526-FB-Nyork £460,346.92 Grant payments to Police and Crime Commissioners
MoJ MoJ HQ 19/12/2025 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT V&W Commissioning & Implementation - Programme YORK AND NORTH YORKSHIRE COMBINED AUTHORITY POLICE P2-2526-GG-Nyork £465,939.93 Grant payments to Police and Crime Commissioners
Not set Not set Not set Not set Not set Not set 440 £120,436,689.90 Not set