Transparency data
MOJ's spending over £25,000 for February 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 | 27/02/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | DISO Staff - P | ALEXANDER MANN SOLUTIONS LTD-2WM | 3521688 | £25,804.80 | Agency staff |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | ALPHABET (GB) LTD | 80409872 | £37,644.46 | Vehicle related costs |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Chief Engineer - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB26-475114 | £1,481,049.47 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2773 | £731,604.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL103532 | £1,097,233.25 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680097576 | £74,604.00 | Professional services |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680099435 | £27,600.00 | Professional services |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680099083 | £38,070.00 | Professional services |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680099081 | £41,562.00 | Professional services |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680099082 | £72,600.00 | Professional services |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Property Transformation Project (PTP) | ARCADIS LLP | 680099084 | £130,380.00 | Professional services |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN008274 | £180,015.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Chief Engineer - P | ARDOQ UK LTD | 500243 | £87,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/02/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | ARORA ST JAMES PROPCO LTD | 33918 | £5,164,530.00 | Property related charges |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM15382 | £60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584473815 | £26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisoner Facing Services - P | ATOS IT SERVICES UK LTD | 5584473856 | £29,005.36 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584473400 | £31,757.12 | Outsourced shared services |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584473225 | £32,974.01 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584473838 | £39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584474024 | £41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584473847 | £41,490.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584473401 | £49,242.34 | Outsourced shared services |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584473235 | £49,487.15 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584473850 | £49,987.54 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584473857 | £81,082.91 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584473830 | £138,314.46 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584473818 | £588,250.09 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000068323 | £48,044.30 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 45893 | £470,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 26/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 46090 | £858,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | BHATT MURPHY SOLICITORS | CHH103560126 | £64,506.00 | Legal services |
| MoJ | MoJ HQ | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_DEC-25_001_INV | £73,800.00 | Outsourced shared services |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_DEC-25_001_INV | £52,981.20 | Outsourced shared services |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_JAN-26_001_INV | £48,931.20 | Outsourced shared services |
| MoJ | MoJ HQ | 26/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BLUESTAR PRE-TRIAL SUPPORT CIC | BS-2025-2026-04 | £84,449.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 06/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-16274 | £71,157.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M08901 | £38,756.44 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 790472294 | £40,655.68 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 790487541 | £42,409.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/585 | £57,858.46 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 790477188 | £94,578.32 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/587 | £138,700.80 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 790481850 | £149,551.78 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | 790481856 | £557,816.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | DISO Staff - P | BRITISH TELECOMMUNICATIONS PLC | 790481857 | £1,724,470.73 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 790487540 | £108,356.99 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Service Delivery Transformation DG office Admin | CABINET OFFICE | CAB8905 | £40,360.80 | Staff learning and development |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Admin | CABINET OFFICE | CAB9440 | £216,374.40 | Recruitment of staff |
| MoJ | MoJ HQ | 12/02/2026 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB9495 | £221,397.00 | Secondee Costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB9494 | £4,727,439.05 | Secondee Costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB9475 | £80,569.76 | Secondee Costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Performance and Account - SES | CABINET OFFICE | CAB9793 | £390,667.90 | Fast Streamers |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | CABINET OFFICE | CAB9291 | £100,093.63 | Fast Streamers |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Capability | CABINET OFFICE | CAB9837 | £26,400.00 | Fast Streamers |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | HMPPS Budget - Reducing Reoffending | CABINET OFFICE | CAB9019 | £28,431.82 | Fast Streamers |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB8964 | £26,400.00 | Fast Streamers |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Performance and Business Support | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB9231 | £383,574.45 | Fast Streamers |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Performance and Business Support | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB9230 | £383,574.45 | Fast Streamers |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | Pathfinder - Programme | CAFCASS CYMRU | 1800122562 | £146,700.00 | Exempt - MoJ internal transactions |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | Pathfinder - Programme | CAFCASS CYMRU | 1800122563 | £146,700.00 | Exempt - MoJ internal transactions |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 592818 | £68,427.32 | Judicial training and conferences |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 593117 | £35,590.19 | Judicial training and conferences |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 593237 | £33,025.92 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 594257 | £31,891.13 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 594357 | £29,861.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 593756 | £30,127.40 | Judicial training and conferences |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 594040 | £30,355.13 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 594679 | £68,923.17 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 594784 | £53,020.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 594667 | £52,306.58 | Judicial training and conferences |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 592985 | £72,096.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 592987 | £28,495.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | CANTARUS LTD | MOJU001-14854 | £88,528.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | CAPGEMINI UK PLC | GBA0083473 | £108,125.40 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04949730 | £25,945.92 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI04962140 | £38,976.60 | Information technology related costs |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04958101 | £90,694.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04942438 | £149,378.87 | Information technology related costs |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04955397 | £847,806.84 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI04952429 | £7,754,545.58 | Information technology related costs |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014179885 | £574,232.06 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV14403DECEMBER2025 | £117,174.73 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 05/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV14403DEC2025 | £60,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002518962 | £32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks - P | COMPUTACENTER (UK) LTD | 3885304159 | £36,463.92 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | COMPUTACENTER (UK) LTD | 3885287152 | £68,038.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | Projects (Prisons) - In-Cell Technology | COMPUTACENTER (UK) LTD | 3780210067 | £81,936.49 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780210385 | £109,029.53 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780210073 | £158,673.52 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | COMPUTACENTER (UK) LTD | 3780210254 | £181,335.48 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks - P | COMPUTACENTER (UK) LTD | 3885269723 | £672,400.31 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Business Management - BAU | CORE STREAM LTD | MOJCS021 | £59,432.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004435 | £66,583.53 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004437 | £70,020.10 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1003940 | £74,115.07 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004473 | £105,816.65 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004474 | £129,562.66 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004469 | £145,723.98 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004864 | £146,449.97 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004471 | £170,013.15 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004869 | £212,473.09 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004439 | £230,613.12 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 34381 | £36,825.38 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 34155 | £114,242.41 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Chief Engineer - P | DELOITTE LLP | 8006991302 | £28,080.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007078175 | £94,111.20 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007073200 | £219,000.00 | Professional services |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007072141 | £229,800.00 | Professional services |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007072140 | £272,400.00 | Professional services |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007050665 | £805,200.00 | Professional services |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000017532 | £58,890.00 | Professional services |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Project (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000017531 | £98,930.05 | Professional services |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Prisons Digital | DEPARTMENT FOR SCIENCE INNOVATION AND TECHNOLOGY | 618110001444 | £40,285.90 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Science Office - A | DSTL | 10005908 | £49,263.60 | Secondee Costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | EBSCO INTERNATIONAL INC | 81541001090 | £28,776.00 | Publications and communications |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK29656 | £342,082.43 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Nottingham Inquiry - Programme | EPIQ SYSTEMS LTD | 91127899 | £48,142.63 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ERNST & YOUNG LLP | GB01G000746394 | £42,024.76 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000698A | £72,418.20 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000699 | £79,359.76 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000697 | £190,235.01 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000700 | £359,646.71 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Performance and Account - SES | FM SYSTEMS EUROPE LTD | INV-U13931 | £160,183.36 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4588 | £116,400.00 | Legal services |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A4648 | £116,400.00 | Legal services |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100127528 | £105,859.43 | Legal services |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | A4674 | £213,036.00 | Legal services |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 575707 | £48,833.82 | Legal services |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV003458 | £282,408.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | HM TREASURY | 48540 | £344,333.05 | MoJ GFF funding contribution |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 571116 | £128,677.44 | Legal services |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100128954 | £285,116.39 | Legal services |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | IBM DIRECT( UNITED KINGDOM) LTD | 105963457A | £3,391,945.09 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101300705 | £43,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101300704 | £134,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2601MOJ551 | £247,563.44 | Property related charges |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2601MOJ550 | £552,999.47 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370136 | £1,040,223.88 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370135 | £36,509.98 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370198 | £238,928.50 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370197 | £363,448.46 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370263 | £58,562.19 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370199 | £286,028.80 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370196 | £361,367.42 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370260 | £720,456.38 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370264 | £2,734,178.50 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370259 | £58,840.58 | Property related charges |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370137 | £1,299,677.69 | Property related charges |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Wales Office | KIER FACILITIES SERVICES LTD | 10370369 | £342,039.93 | Property related charges |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370654 | £279,115.34 | Property related charges |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370656 | £533,140.91 | Property related charges |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370713 | £69,972.71 | Property related charges |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370714 | £186,681.02 | Property related charges |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370712 | £468,923.54 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10370885 | £636,889.79 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370886 | £1,178,407.18 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370884 | £65,692.94 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370893 | £997,351.72 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370888 | £221,206.69 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10370894 | £71,963.89 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10370895 | £943,252.23 | Property related charges |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10370881 | £358,278.77 | Property related charges |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370882 | £484,803.89 | Property related charges |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371013 | £318,431.74 | Property related charges |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371017 | £100,690.24 | Property related charges |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371014 | £489,834.88 | Property related charges |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371012 | £731,929.70 | Property related charges |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371015 | £2,807,884.71 | Property related charges |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10370715 | £1,418,056.39 | Property related charges |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3520945 | £49,529.13 | Vehicle related costs |
| MoJ | MoJ HQ | 18/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAG-EXT-4THPAYMENT-FEB2026 | £43,298.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 772221907/2198089 | £30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 772226960/2199826 | £115,239.99 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006588 | £25,650.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006542 | £29,167.50 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006557 | £36,563.40 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006544 | £44,994.94 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006587 | £71,742.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006525 | £93,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006590 | £105,854.40 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006579 | £117,311.24 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006556 | £184,613.10 | Information technology related costs |
| MoJ | MoJ HQ | 25/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV006569 | £250,222.50 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006541 | £286,344.74 | Information technology related costs |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G75145 | £41,103.11 | Recruitment of staff |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G75144 | £78,682.30 | Recruitment of staff |
| MoJ | MoJ HQ | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G71250 | £56,538.21 | Recruitment of staff |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G73891 | £558,957.57 | Recruitment of staff |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G44058 | £40,751.39 | Recruitment of staff |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G44057 | £108,289.90 | Recruitment of staff |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G44069 | £65,776.03 | Recruitment of staff |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G75119 | £356,629.97 | Recruitment of staff |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G75118 | £206,965.43 | Recruitment of staff |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G75097 | £244,358.24 | Recruitment of staff |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G75141 | £147,082.51 | Recruitment of staff |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G75142 | £49,872.98 | Recruitment of staff |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G75143 | £95,150.06 | Recruitment of staff |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G76703 | £1,033,982.06 | Recruitment of staff |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087644 | £98,372.40 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087277 | £115,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93497391 | £1,647,781.38 | Property related charges |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | MITIE FM LTD | 402526/93491978 | -£28,078.60 | Property related charges |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93511845 | £1,249,691.25 | Property related charges |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | MITIE FM LTD | 402526/93510719 | £435,025.39 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0079 | £185,853.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0078 | £384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000339 | £37,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000333 | £50,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000335 | £135,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000346 | £231,116.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Family Justice Policy - Programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NACCCGRANTQ42025/26 | £48,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | V&W Commissioning & Implementation - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0061389 | £43,004.16 | Professional services |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 701038 | £537,059.66 | Professional services |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91508459 | £156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91508975 | £156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | NEW DAWN NEW DAY LTD | WCSCC202226NEWDAWNNEWDAY2526-2 | £31,223.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | NEXT 15 GROUP PLC | 620401887 | £82,911.71 | Recruitment of staff |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | NEXT 15 GROUP PLC | 620401893 | £55,727.76 | Recruitment of staff |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42059361 | £28,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42381552 | £48,012.31 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 41506121 | £101,404.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42152550 | £552,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42254584 | £1,104,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | OASIS PROJECT | WCSCC202226OASISPROJECT2526-2 | £74,886.82 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000068809UK60 | £132,914.21 | Property related charges |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM MoJ HQ | OCS GROUP UK LTD | PIN000068812UK60 | £672,538.50 | Property related charges |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000073813UK60 | £2,143,703.18 | Property related charges |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-004210 | £225,502.50 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-004211 | £242,366.26 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-004213 | £397,719.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI010130 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI010218 | £300,000.00 | Professional services |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071051481 | £40,618.85 | Staff occupational health services |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071051479 | £498,044.95 | Staff occupational health services |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071051484 | £103,809.08 | Staff occupational health services |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071051595 | £27,430.51 | Staff occupational health services |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071051593 | £53,940.36 | Staff occupational health services |
| MoJ | MoJ HQ | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000170796 | £41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000171284 | £43,159.75 | Staff occupational health services |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Digital & Data Enabling Services | PEOPLESCOUT LTD | 462568 | £36,235.20 | Recruitment of staff |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 462773 | £33,533.68 | Recruitment of staff |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 462579 | £232,559.53 | Recruitment of staff |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding | PEOPLESCOUT LTD | 462567 | £69,993.00 | Recruitment of staff |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360101 | £55,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | QINETIQ LTD | 117083383 | £51,753.32 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0851 | £179,754.53 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE CRISIS ENGLAND & WALES | P16-MOJ-247SV-2022/26-16 | £689,498.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1656625 | £31,040.08 | Record storage costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1664800 | £159,011.07 | Record storage costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | ROTHERA BRAY LLP | 107426 | £55,632.00 | Legal services |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | ROTHERA BRAY LLP | 108072 | £33,156.35 | Legal services |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | ROTHERA BRAY LLP | 107988 | £44,709.00 | Legal services |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | ROTHERA BRAY LLP | 108000 | £33,096.06 | Legal services |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | ROTHERA BRAY LLP | 108800 | £72,013.99 | Legal services |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM HMPPS | SODEXO LTD | 9900902676 | £446,692.97 | Property related charges |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900902677 | £2,219,984.14 | Property related charges |
| MoJ | MoJ HQ | 06/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N908436 | £36,232.86 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N915119 | £41,361.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N908435 | £68,019.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | PNV330005231511 | £270,114.97 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100064317 | £81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063583 | £85,743.20 | Outsourced shared services |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064083 | £84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063325 | £67,274.64 | Outsourced shared services |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064180 | £49,707.14 | Outsourced shared services |
| MoJ | MoJ HQ | 18/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064031 | £25,789.66 | Outsourced shared services |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064127 | £360,060.60 | Outsourced shared services |
| MoJ | MoJ HQ | 20/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064097 | £6,138,425.18 | Outsourced shared services |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064186 | -£79,109.08 | Outsourced shared services |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064530 | £85,743.20 | Outsourced shared services |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100064314 | £716,438.04 | Outsourced shared services |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100064016 | £29,680.38 | Outsourced shared services |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100064315 | £79,061.38 | Outsourced shared services |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86877 | £26,970.96 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 10454 | £294,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | THE NELSON TRUST | WCSSI202226THENELSONTRUST2526-1 | £126,854.20 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | THE NELSON TRUST | WCSCC202226THENELSONTRUST2526-2 | £152,400.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Judicial Office - Programme | THINK ASSOCIATES LTD TRADING AS THINK LEARNING | INV-TH-000171 | £67,476.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000289 | £55,371.60 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | TONIC CONSULTANTS LTD TRADING AS TONIC | 152 | £39,563.51 | Professional services |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 160 | £193,909.20 | Professional services |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3197 | £34,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | TPXIMPACT LIMITED | INTPXI3235 | £56,244.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3204 | £62,628.75 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | TPXIMPACT LIMITED | INTPXI3199 | £112,437.75 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | TPXIMPACT LIMITED | INTPXI3198 | £149,940.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | TPXIMPACT LIMITED | INTPXI3200 | £154,918.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transformation Directorate - P | TPXIMPACT LIMITED | INTPXI3205 | £236,775.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3202 | £577,930.50 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Artificial Intelligence (AI) - P | TRUSTMARQUE SOLUTIONS LTD | 2422856 | £31,380.04 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2420651 | £47,685.84 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2420339 | £48,470.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Chief Engineer - P | TRUSTMARQUE SOLUTIONS LTD | 2420338 | £109,256.16 | Information technology related costs |
| MoJ | MoJ HQ | 16/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2421897 | £162,384.60 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Artificial Intelligence (AI) - P | TRUSTMARQUE SOLUTIONS LTD | 2421803 | £254,646.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2422878 | £403,840.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Artificial Intelligence (AI) - P | TRUSTMARQUE SOLUTIONS LTD | 2415578 | £429,030.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12450 | £31,431.36 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12412 | £34,698.76 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12453 | £41,253.74 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12415 | £46,100.47 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12451 | £136,315.54 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12413 | £150,741.84 | Information technology related costs |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12452 | £169,825.82 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12414 | £186,025.66 | Information technology related costs |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12421 | £394,563.19 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | UNIVERSITY OF LINCOLN | INV0048198 | £30,054.00 | Professional services |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0234 | £124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0233 | £157,409.33 | Staff learning and development |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 18000002992025 | £45,480.00 | Professional services |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL032665 | £39,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | Cafcass - Programme | OFSTED | SINMSC2722 | £49,000.00 | Professional services |
| MoJ | MoJ HQ | 17/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People Analytics and Research | ORGVUE LTD | INV203823 | £78,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-031A | £54,697.49 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HR Policy & Transparency | UNIVERSITY OF CAMBRIDGE | JL1292124 | £114,000.00 | Education services |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | HR Policy & Transparency | UNIVERSITY OF CAMBRIDGE | JL1292133 | £114,000.00 | Education services |
| MoJ | MoJ HQ | 03/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | Digital Information & Records Management Team | FCDO SERVICES | 70016756 | -£73,090.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 03/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | Digital Information & Records Management Team | FCDO SERVICES | 70016611 | £73,090.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 03/02/2026 | Exp - Purchase Of Goods/Services - Consultancy | Digital Information & Records Management Team | FCDO SERVICES | 70016738 | £73,090.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Digital & Data Enabling Services | PEOPLESCOUT LTD | 004648 | -£46,728.00 | Recruitment of staff |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | Digital & Data Enabling Services | PEOPLESCOUT LTD | 456704 | £46,728.00 | Recruitment of staff |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780210384 | -£109,030.80 | Information technology related costs |
| MoJ | MoJ HQ | 26/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780208835 | £109,030.80 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL032642 | £105,816.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032878 | £131,064.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032879 | £165,065.40 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL032711 | £203,542.96 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032880 | £228,664.80 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Chief Engineer - P | VERSION 1 SOLUTION LTD | INVSOL032717 | £269,673.60 | Information technology related costs |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032877 | £300,278.45 | Information technology related costs |
| MoJ | MoJ HQ | 23/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL032876 | £767,793.12 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018832 | £546,900.00 | Professional services |
| MoJ | MoJ HQ | 19/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-030A | £54,697.49 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062149 | £25,432.26 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062155 | £31,231.22 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062156 | £36,377.33 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062139 | £40,326.78 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062148 | £41,089.51 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062152 | £53,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062158 | £53,875.08 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4062124 | £57,318.07 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4062116 | £69,359.84 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062151 | £78,393.12 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4062114 | £79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062177 | £83,885.96 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062131 | £104,867.76 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062128 | £135,260.64 | Information technology related costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062157 | £218,129.34 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4062126 | £229,935.82 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4062119 | £330,325.73 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062127 | £378,675.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4062147 | £506,552.40 | Information technology related costs |
| MoJ | MoJ HQ | 11/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4062118 | £607,836.94 | Information technology related costs |
| MoJ | MoJ HQ | 03/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2026/7968 | £35,000.00 | Professional services |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2026/7969 | £89,260.00 | Professional services |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2026/7997 | £27,575.96 | Professional services |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WOMEN CENTRE LTD | WCSCC202226WOMENCENTRE2526-2 | £48,442.37 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 24/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WOMEN IN PRISON | WCSCC202226WOMENINPRISON2526-2 | £50,796.95 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 09/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900249798 | £93,840.59 | Information technology related costs |
| MoJ | MoJ HQ | 06/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900250011 | £264,606.23 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900249810 | £368,737.90 | Information technology related costs |
| MoJ | MoJ HQ | 10/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900250018 | £517,522.49 | Information technology related costs |
| MoJ | MoJ HQ | 05/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900249899 | £71,898.35 | Reprographics and printing services |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A26741 | £90,207.36 | Professional services |
| MoJ | MoJ HQ | 04/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A26740 | £91,077.79 | Professional services |
| MoJ | MoJ HQ | 12/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | XPS ADMINISTRATION LTD | A26742 | £39,705.23 | Professional services |
| MoJ | MoJ HQ | 27/02/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A27136 | £258,500.00 | Professional services |
| MoJ | MoJ HQ | 12/02/2026 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB9495 | £221,397.00 | Secondee Costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB9494 | £4,727,439.05 | Secondee Costs |
| MoJ | MoJ HQ | 12/02/2026 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB9475 | £80,569.76 | Secondee Costs |
| Not set | Not set | Not set | Not set | Not set | Not set | 371 | £113,367,649.61 | Not set |