Transparency data
MOJ's spending over £25,000 for January 2026
Updated 17 September 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 23/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | [REDACTED] | [REDACTED] | 32,611.05 | Compensation payments |
| MoJ | MoJ HQ | 23/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | HM Courts and Tribunals Service | [REDACTED] | [REDACTED] | 42,500.00 | Compensation payments |
| MoJ | MoJ HQ | 08/01/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | FBP LAA, OPG, CICA | ALEXANDER MANN SOLUTIONS LIMITED (AMS) | 3469269 | 33,360.00 | Agency staff |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Performance and Account - SES | ALLIUM UK HOLDING LTD T/A ACCURIS | 92172909 | 91,909.97 | Publications and communications |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Chief Engineer - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB26-220762 | 1,452,428.03 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680094677 | 31,171.20 | Professional services |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680094958 | 42,525.00 | Professional services |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680094676 | 76,398.00 | Professional services |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680094679 | 80,865.00 | Professional services |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680096755 | 40,015.50 | Professional services |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680096751 | 41,562.00 | Professional services |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680096753 | 80,865.00 | Professional services |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680096942 | 27,480.00 | Professional services |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN008043 | 209,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | Fleet Management | ARTHUR J GALLAGHER INSURANCE BROKERS LTD | 550370863 | 1,766,800.00 | Insurance costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584472667 | 49,199.33 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584471916 | 65,182.30 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584472545 | 85,628.64 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000068122 | 48,044.30 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | CREDIT000068123 | -48,044.30 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000068123 | 48,044.30 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Technology Services Projects | AVMI KINLY LTD | DMIN02-103177 | -82,137.10 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | AVMI KINLY LTD | DMDMIN02-103177 | 82,137.10 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | AXIELL ALM LTD | 30302353 | 36,201.60 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | AXIELL ALM LTD | 30302355 | 93,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | AXIELL ALM LTD | CN101492 | -52,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | BEDFORDSHIRE POLICE | P2-2526-FB-SCF-Beds | 25,919.40 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | BHATT MURPHY SOLICITORS | CHH103561225 | 28,773.00 | Legal services |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_NOV-25_001_INV | 87,007.88 | Outsourced shared services |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_DEC-25_001_INV | 42,000.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BLUESTAR PRE-TRIAL SUPPORT CIC | BS-2025-2026-03 | 84,449.25 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-16190 | 81,156.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 12/01/2026 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-16182 | 130,668.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | Rule of Law Programme | BRITISH EMBASSY JAKARTA | INV-BEJ2026-001 | 40,000.00 | Professional services |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M08801N0 | 43,652.43 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790479379 | 57,854.40 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/563 | 63,563.98 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/584 | 113,299.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/580 | 124,387.20 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790481835 | 127,227.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790481833 | 250,444.87 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790476969 | 902,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790477162 | -94,578.32 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790481881 | 107,024.74 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790477189 | 107,801.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | DG People & Capability | CABINET OFFICE | CAB_8035 | 7,548,787.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Ministers' Private Offices | CABINET OFFICE | CAB8895 | 26,485.39 | Fast Streamers |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB8470 | 58,529.73 | Secondee Costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB8471 | 49,563.95 | Secondee Costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | CABINET OFFICE | CAB_6954 | 103,278.54 | Fast Streamers |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB8275 | 245,708.60 | Fast Streamers |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 590517 | 80,340.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 590515 | 28,825.60 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 590514 | 40,839.99 | Judicial training and conferences |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 590521 | 56,543.13 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 590523 | 85,152.28 | Judicial training and conferences |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 590840 | 84,793.24 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 590839 | 39,158.48 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 589687A | 34,606.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 591030 | 43,545.24 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 592118 | 72,626.91 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 592627 | 87,691.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 592756 | 40,362.70 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004298334 | 102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | CBRE LTD | DM0082-005399 | 25,716.58 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | [CLOSED] 30 Millbank - 5th Floor | CBRE LTD | 0082-005399 | -25,716.58 | Property related charges |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04931083 | 32,295.38 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04908164 | 33,734.10 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04905586 | 44,001.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04941032 | 44,293.82 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04903102 | 45,720.05 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04939677 | 49,492.80 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04913275 | 56,569.80 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04937094 | 67,360.04 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Networks - P | CDW LTD | UKSI04901337 | 82,829.52 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04928177 | 85,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04937088 | 95,740.92 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04931094 | 136,398.66 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04931088 | 137,599.20 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI04935694 | 167,909.40 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04932444 | 213,015.72 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04926628 | 405,078.42 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04928173 | 536,346.73 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014177251 | 474,848.06 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | OSPT - Programme | CIVICA UK LTD | C/LE346127 | 28,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV14303NOV2025 | 184,462.67 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780208351 | 33,569.28 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780209545 | 35,582.63 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | Projects (Prisons) - In-Cell Technology | COMPUTACENTER (UK) LTD | 3780208725 | 44,710.26 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780209544 | 90,430.76 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3885257026 | 120,245.04 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780209542 | 215,613.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780208988 | 272,477.24 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780208416 | 301,418.52 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | COMPUTACENTER (UK) LTD | 3780209035 | 356,968.72 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780208165 | 508,238.74 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003982 | 62,150.91 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004383 | 160,226.56 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | Programme and Grants | COUNCIL OF EUROPE | GR2026GB | 359,987.32 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 33865 | 38,256.46 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 33641 | 124,714.71 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Technology Services Tech Debt | DELOITTE LLP | 8006791449 | 96,900.00 | Professional services |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006905116 | 526,320.00 | Professional services |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000014029 | 88,449.16 | Professional services |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Pay, Reward & Employee Relations | DEPARTMENT FOR BUSINESS AND TRADE | 623110013276 | 29,925.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 22/01/2026 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | JLSP Director's Office | DEPARTMENT FOR BUSINESS AND TRADE | MAJORJUDICIALREVIEWINV623110013345JAN2026 | 91,198.35 | Professional services |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Science Office - A | DSTL | 10005712 | 59,996.04 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Science Office - A | DSTL | 10005671 | 62,854.80 | Secondee Costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | DURHAM CONSTABULARY | P2-2526-FB-SCF-Dur | 36,600.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK29478 | 342,082.43 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | ENTRUST EUROPE LTD | 740811581 | 147,420.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | ENTRUST EUROPE LTD | 740811461 | 393,967.08 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Nottingham Inquiry - Programme | EPIQ SYSTEMS LTD | 91114558 | 33,721.25 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000688 | 62,436.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000695 | 67,609.56 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000693 | 163,048.85 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000686 | 285,310.42 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000689 | 302,327.47 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVSOL031939 | 27,651.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | CNFC000026 | -67,609.56 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000685 | 67,609.56 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | DMINVSOL031939 | -27,651.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | Rule of Law Programme | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | UKRJUDICIALCOMMERCIALTRAINING | 60,000.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CTO - P | GARTNER UK LTD | 1GB1000006949 | 357,960.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039686 | 45,326.94 | Professional services |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00039902 | 41,830.96 | Professional services |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00040494 | 46,856.70 | Professional services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00040565 | 48,285.48 | Professional services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00040566 | 48,285.48 | Professional services |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4646 | 92,400.00 | Legal services |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4644 | 296,400.00 | Legal services |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4645 | 1,230,000.00 | Legal services |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4643 | 2,764,800.00 | Legal services |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 574192 | 137,093.08 | Legal services |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 574234 | 771,314.51 | Legal services |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 574233 | 811,690.20 | Legal services |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Malkinson Inquiry - Admin | GOVERNMENT LEGAL DEPARTMENT | 569812 | 30,999.36 | Legal services |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 566614 | 36,465.12 | Legal services |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 568238 | 30,122.10 | Legal services |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 572420 | 45,012.78 | Legal services |
| MoJ | MoJ HQ | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 571099 | 53,852.94 | Legal services |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 574169 | 53,620.20 | Legal services |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Closed Material Procedures | GOVERNMENT LEGAL DEPARTMENT | 574126 | 56,693.62 | Legal services |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | GREATER MANCHESTER COMBINED AUTHORITY | P2-2526-FB-SCF-Manc | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | GREATER MANCHESTER COMBINED AUTHORITY | P2-2526-FB-Manc | 1,579,751.68 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | GREATER MANCHESTER COMBINED AUTHORITY | P2-2526-GG-Manc | 1,155,592.73 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV003249 | 202,542.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV003370 | 212,899.20 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Admin | HOME OFFICE | 2711755 | 297,141.60 | Recruitment of staff |
| MoJ | MoJ HQ | 16/01/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Judicial Office - Admin | HOUSE OF COMMONS | 3118597 | 29,012.98 | Secondee Costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | HOUSING FOR WOMEN | WCSCC202226HOUSINGFORWOMEN2526-1 | 39,776.91 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | HOUSING FOR WOMEN | WCSSI202226HOUSINGFORWOMEN2526-1 | 127,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Nottingham Inquiry - Programme | HUDGELLS SOLICITORS | INQUIRY\NOTTINQ.001/GAH/JAE/COSTS\6 | 111,748.34 | Legal services |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CCM - Change 2 | INSIGHT DIRECT (U K) LTD | 2101287720 | 30,380.40 | Information Technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93476747 | 1,732,052.81 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93486184 | 395,708.84 | Property related charges |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93486292 | 1,202,874.02 | Property related charges |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93489931 | 170,053.24 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Digital Justice and Transparency | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 26000075 | 65,467.50 | Professional services |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2512MOJ544 | 247,563.44 | Property related charges |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2512MOJ543 | 544,150.39 | Property related charges |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10369811 | 38,907.19 | Property related charges |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10369812 | 282,419.38 | Property related charges |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10369809 | 133,056.83 | Property related charges |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10369813 | 819,980.28 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10369867 | 987,069.44 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10369878 | 73,032.52 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10369879 | 894,181.79 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10369807 | 455,961.00 | Property related charges |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10369808 | 446,081.91 | Property related charges |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10369910 | 169,602.98 | Property related charges |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10369906 | 1,219,308.62 | Property related charges |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10369905 | 41,322.95 | Property related charges |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10369904 | 325,974.92 | Property related charges |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10369932 | 26,484.17 | Property related charges |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10369931 | 62,240.93 | Property related charges |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LEICESTERSHIRE POLICE | P2-2526-FB-Leics | 612,691.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LEICESTERSHIRE POLICE | P2-2526-GG-Leics | 552,576.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LEICESTERSHIRE POLICE | P2-2526-FB-SCF-Leics | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | COIN316808 | 37,134.83 | Vehicle related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | LIMECULTURE | LC-2025-2026-02 | 35,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | LINCOLNSHIRE POLICE AUTHORITY | P2-2526-FB-SCF-Lincs | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | YJPUTA2526JAN96 | 50,132.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | YJPUTA2526JAN97 | 62,391.47 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | LONDON BOROUGH OF TOWER HAMLETS | DM42841458 | 39,657.67 | Secondee Costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 768004379/2192953 | 30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 768006725/2193213 | 115,239.99 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006458 | 26,484.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006452 | 43,601.24 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006457 | 44,322.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006459 | 87,957.14 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006375 | 118,963.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006479 | 155,238.67 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV006489 | 186,713.24 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006467 | 209,894.63 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006394 | 211,098.14 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006490 | 224,223.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G68712 | 239,959.11 | Recruitment of staff |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G67567 | 60,780.99 | Recruitment of staff |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G68711 | 438,818.50 | Recruitment of staff |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G68697 | 113,452.01 | Recruitment of staff |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G61385 | 43,930.18 | Recruitment of staff |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G67571 | 58,013.84 | Recruitment of staff |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G70443 | 260,057.01 | Recruitment of staff |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087278 | 55,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MIDDLESBOROUGH COUNCIL | YJPUTA2526JAN98 | 83,389.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/01/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Osprey House | MINTON HOLDINGS LTD | 3875 | 35,986.50 | Property related charges |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0077 | 159,354.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0076 | 384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000314 | 104,075.63 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000331 | 110,675.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000342 | 231,116.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 701030 | 657,742.71 | Professional services |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91507402 | 37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91508156 | 37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91507489 | 156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91507958 | 156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | NEXT 15 GROUP PLC | 620401842 | 28,788.38 | Recruitment of staff |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | NEXT 15 GROUP PLC | 620401809 | 29,167.99 | Recruitment of staff |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | NEXT 15 GROUP PLC | 620401820 | 30,886.62 | Recruitment of staff |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Press Cuttings Service | Judicial Office - Admin | NLA MEDIA ACCESS LTD | SI-14529 | 55,392.00 | Press cuttings service |
| MoJ | MoJ HQ | 30/01/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 41753154 | 103,553.46 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Directors Office - People Services | O2 TELEFONICA LTD | 40828418 | 61,349.90 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000066069UK60 | 1,371,357.97 | Property related charges |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000066061UK60 | 2,135,354.65 | Property related charges |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Youth Custody Estate Inspections (Programme) | OFSTED | SINMSC2635 | 39,900.00 | Offender and probation related services |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003995 | 147,348.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003997 | 159,778.50 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003784 | 219,426.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-003994 | 284,214.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI009937 | 300,000.00 | Professional services |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice - Admin | OPIA LTD | SI009905 | 30,822.48 | Professional services |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071049998 | 33,453.37 | Staff occupational health services |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071049995 | 448,237.08 | Staff occupational health services |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071050006 | 36,177.54 | Staff occupational health services |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071050004 | 44,386.98 | Staff occupational health services |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071049997 | 115,076.07 | Staff occupational health services |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071050034 | 94,819.14 | Staff occupational health services |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | ORACLE CORPORATION U K LTD | 460275001 | 119,739.35 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | PA CONSULTING SERVICES LTD | 0000043508 | 200,352.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC DEVON & CORNWALL | P2-2526-FB-SCF-DC | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CAMBRIDGESHIRE | P2-2526-FB-SCF-Cambs | 39,600.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR CLEVELAND | P2-2526-FB-SCF-Cleve | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR HERTFORDSHIRE | P2-2526-FB-SCF-Herts | 39,500.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | PCC FOR HUMBERSIDE | P2-2526-FB-SCF-Humb | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000169572 | 41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000170104 | 49,101.34 | Staff occupational health services |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 455416A | 55,146.00 | Recruitment of staff |
| MoJ | MoJ HQ | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360099 | 55,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMM FOR HAMPSHIRE | P2-2526-FB-SCF-Hamps | 38,261.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-2526-FB-Mers | 794,843.61 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-2526-GG-Mers | 878,260.87 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE & CRIME COMMISSIONER FOR MERSEYSIDE | P2-2526-FB-SCF-Mers | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-2526-FB-SCF-AS | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR CUMBRIA | P2-2526-FB-SCF-Cumb | 39,946.88 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-2526-FB-SCF-Derb | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-2526-FB-Dor | 430,540.29 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-2526-GG-Dor | 351,486.12 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DORSET | P2-2526-FB-SCF-Dor | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR DYFED POWYS | P2-2526-FB-SCF-DP | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-2526-FB-SCF-Ess | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-2526-GG-Glous | 301,713.76 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-2526-FB-SCF-Glou | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-2526-FB-GLOUS | 354,367.78 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-2526-FB-SCF-Gwen | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR KENT | P2-2526-FB-SCF-Kent | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR KENT | P2-2526-FB-Kent | 1,036,608.54 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR KENT | P2-2526-GG-Kent | 918,606.65 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-2526-FB-SCF-Lancs | 39,961.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-2526-FB-Lancs | 841,209.49 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-2526-GG-Lancs | 1,181,738.74 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-2526-FB-Nwale | 390,798.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-2526-GG-Nwale | 521,806.15 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-2526-FB-SCF-Nwale | 39,927.90 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-2526-FB-Northum | 814,714.70 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-2526-GG-Northum | 813,613.29 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-2526-FB-SCF-Northum | 30,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0846 | 168,070.49 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | RASSO & DA - Programme | RCJ ADVICE | FLOWS-Q3-PAYMENT-2025-26 | 203,851.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1647861 | 25,068.22 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1655901 | 136,441.85 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital Shared Service Line | SAP (UK) LTD | 10007260024136 | 758,735.38 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900896759 | 2,219,977.34 | Property related charges |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | FFM HMPPS | SODEXO LTD | 9900896760 | 500,665.57 | Property related charges |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | SOUTH YORKSHIRE MCA POLICE | P2-2526-FB-SY | 784,908.07 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 12/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | SOUTH YORKSHIRE MCA POLICE | P2-2526-GG-SY | 861,610.95 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | SOUTH YORKSHIRE MCA POLICE | P2-2526-FB-SCF-SY | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100063236 | 81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100062936 | 322,758.95 | Outsourced shared services |
| MoJ | MoJ HQ | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100062897 | 85,743.20 | Outsourced shared services |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100062937 | 1,101,379.80 | Outsourced shared services |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100062671 | 50,862.31 | Outsourced shared services |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063076 | 25,789.66 | Outsourced shared services |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063118 | 6,138,425.18 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063327 | 369,587.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063529 | 75,290.63 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063528 | 735,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063620 | 322,758.95 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063386 | -2,155,093.76 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063626 | 579,297.56 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063397 | 84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100063234 | 498,391.68 | Outsourced shared services |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100063012 | 29,680.38 | Outsourced shared services |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100063102 | 29,680.38 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100063283 | 35,154.71 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100063519 | -27,075.80 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100061811 | 84,554.94 | Outsourced shared services |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100062971 | 27,075.80 | Outsourced shared services |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR HMPPS Programme Delivery Unit | SSCL SHARED SERVICES CONNECTED LTD | 100062659 | 34,330.40 | Outsourced shared services |
| MoJ | MoJ HQ | 21/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | STC (MILTON KEYNES) LTD | DM90052558A | 34,006.58 | Healthcare services in prisons |
| MoJ | MoJ HQ | 21/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | STC (MILTON KEYNES) LTD | DM90044274 | 85,530.31 | Offender and probation related services |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -PFI service charges on behalf of YJB | Juvenile Secure Estate | STC (MILTON KEYNES) LTD | 90044274 | -85,530.31 | Offender and probation related services |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | Juvenile Secure Estate | STC (MILTON KEYNES) LTD | 90052558A | -34,006.58 | Healthcare services in prisons |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Other CMB costs | STORK & MAY LLP | INV2500817 | 54,000.00 | Education services |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | SUFFOLK POLICE AUTHORITY | P2-2526-FB-SCF-Suffolk | 39,750.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86873 | 38,370.11 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THAMES VALLEY POLICE | P2-2526-FB-SCF-TV | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-2526-FB-Staff | 632,563.04 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-2526-GG-Staff | 488,959.97 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-2526-FB-SCF-Staff | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 10379 | 190,574.88 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | THE GREEN HOUSE BRISTOL | TGH-2025-2026-01 | 55,703.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Grants and other programme (exc Inquests) | THE LAW SOCIETY | SIN0098491 | 88,011.60 | Professional services |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Grants and other programme (exc Inquests) | THE LAW SOCIETY | SIN0095128 | 98,450.40 | Professional services |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES | Grants and other programme (exc Inquests) | THE LAW SOCIETY | SIN0097049 | 113,570.40 | Professional services |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE MAYOR FOR WEST YORKSHIRE COMBINED AUTHORITY | P2-2526-FB-SCF-WY | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-2526-FB-SCF-Surrey | 39,997.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-2526-FB-SCF-Sus | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-2526-FB-Sus | 953,812.34 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-2526-GG-Sus | 1,341,148.11 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-2526-FB-SCF-Chesh | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-2526-FB-SCF-Notts | 39,990.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-2526-FB-Notts | 649,122.28 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-2526-GG-Notts | 744,670.30 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-2526-SV-Notts | 206,927.92 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-2526-FB-SCF-Swales | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6170314691 | 27,952.08 | Judicial publications |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000278 | 55,371.60 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000286 | 55,371.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3130 | 25,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3132 | 44,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transformation Directorate - P | TPXIMPACT LIMITED | INTPXI3133 | 178,992.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3131 | 442,781.25 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Chief Engineer - P | TRUSTMARQUE SOLUTIONS LTD | 2418399 | 48,103.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CICA Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2419348 | 61,056.48 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2419264 | 263,790.65 | Information technology related costs |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001362 | 1,603,750.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12369 | 34,698.76 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12372 | 46,100.47 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12370 | 150,741.84 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12371 | 186,025.66 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12382 | 392,567.28 | Information technology related costs |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0231 | 76,808.40 | Staff learning and development |
| MoJ | MoJ HQ | 13/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0232 | 124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 18000002852025 | 296,280.00 | Professional services |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL031942 | 39,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL031830 | 39,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL031966 | 63,067.19 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032290 | 71,819.84 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL032140 | 91,530.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032289 | 125,366.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032291 | 148,853.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL031597 | 177,531.24 | Information technology related costs |
| MoJ | MoJ HQ | 23/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Chief Engineer - P | VERSION 1 SOLUTION LTD | INVSOL032157 | 244,821.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032292 | 485,081.04 | Information technology related costs |
| MoJ | MoJ HQ | 20/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032288 | 596,266.52 | Information technology related costs |
| MoJ | MoJ HQ | 28/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | MP2-WS-2025/26 | 222,071.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018795 | 546,900.00 | Professional services |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061323 | 29,356.19 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | VODAFONE LIMITED | 4061468 | 40,333.91 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4060255 | 41,322.03 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4060250 | 55,042.86 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061326 | 56,077.40 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061325 | 68,993.36 | Information technology related costs |
| MoJ | MoJ HQ | 02/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4061482 | 72,177.60 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061324 | 78,257.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4061361 | 78,575.28 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061315 | 79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061334 | 110,485.32 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061328 | 154,152.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061318 | 175,835.63 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061327 | 283,696.12 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4061317 | 319,054.76 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4060245 | 332,496.73 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4060244 | 676,193.98 | Information technology related costs |
| MoJ | MoJ HQ | 14/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4060832 | -59,740.16 | Information technology related costs |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WARWICKSHIRE POLICE & CRIME COMMISSIONER | P2-2526-FB-SCF-Warw | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WE STAND WITH FAMILIES LTD | P3-RASASF-25-2624 | 78,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WEST MIDLANDS POLICE | P2-2526-FB-SCF-Wmids | 36,068.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WEST MIDLANDS POLICE | P2-2526-FB-Wmids | 1,629,429.41 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 26/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WEST MIDLANDS POLICE | P2-2526-GG-Wmids | 1,394,908.69 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-2526-FB-Wilts | 404,045.50 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 14/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-2526-GG-Wilts | 320,731.22 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 22/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-2526-FB-SCF-Wilts | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 08/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE CC | YJPUTA2526JAN94 | 38,484.80 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011312 | 27,430.39 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900249215 | 77,026.14 | Information technology related costs |
| MoJ | MoJ HQ | 06/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900249347 | 330,265.61 | Information technology related costs |
| MoJ | MoJ HQ | 05/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900249442 | 385,254.07 | Information technology related costs |
| MoJ | MoJ HQ | 08/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900249483 | 610,104.47 | Information technology related costs |
| MoJ | MoJ HQ | 07/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900249376 | 64,566.34 | Reprographics and printing services |
| MoJ | MoJ HQ | 12/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A26364 | 42,767.66 | Professional services |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A26362 | 52,572.75 | Professional services |
| MoJ | MoJ HQ | 26/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A26363 | 126,262.16 | Professional services |
| MoJ | MoJ HQ | 29/01/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A26738 | 258,500.00 | Professional services |
| MoJ | MoJ HQ | 21/01/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | YORK AND NORTH YORKSHIRE COMBINED AUTHORITY POLICE | P2-2526-FB-SCF-Nyork | 40,000.00 | Grant payments to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | ZURICH MUNICIPAL | DMDMNOMS001A | 30,425.21 | Insurance costs |
| MoJ | MoJ HQ | 20/01/2026 | CA - OTHER RECEIVABLES - Invoice Overpayments | BALANCE SHEET | ZURICH MUNICIPAL | DMNOMS001A | -30,425.21 | Insurance costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 408 | 103,998,990.01 | Not set |