Transparency data
MOJ's spending over £25,000: March 2026
Updated 29 October 2026
Download CSV 119 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 26/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Judicial Pension Scheme Programme | [REDACTED] | [REDACTED] | 50,103.00 | Compensation payments |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | A WAY OUT | WCSSI202226AWAYOUT2526-2 | 29,636.21 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CSHR Casework | ACCENTURE UK LTD | 3003762344 | 41,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CSHR Casework | ACCENTURE UK LTD | 23070038353 | 35,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CSHR Casework | ACCENTURE UK LTD | 3003764586 | 60,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | FBP LAA, OPG, CICA | ALEXANDER MANN SOLUTIONS LTD-2WM | 3480061 | 25,588.80 | Agency staff |
| MoJ | MoJ HQ | 02/03/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | FBP LAA, OPG, CICA | ALEXANDER MANN SOLUTIONS LTD-2WM | 3510134 | 31,464.00 | Agency staff |
| MoJ | MoJ HQ | 24/03/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | FBP LAA, OPG, CICA | ALEXANDER MANN SOLUTIONS LTD-2WM | 3543023 | 65,880.00 | Agency staff |
| MoJ | MoJ HQ | 13/03/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Artificial Intelligence (AI) - P | ALEXANDER MANN SOLUTIONS LTD-2WM | 3538656 | 29,184.00 | Agency staff |
| MoJ | MoJ HQ | 06/03/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Artificial Intelligence (AI) - P | ALEXANDER MANN SOLUTIONS LTD-2WM | 3529858 | 30,643.20 | Agency staff |
| MoJ | MoJ HQ | 27/03/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | DISO Staff - P | ALEXANDER MANN SOLUTIONS LTD-2WM | 3554805 | 48,660.48 | Agency staff |
| MoJ | MoJ HQ | 02/03/2026 | Exp - Purchase Of Goods/Services - Consultancy | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | ALEXANDER MANN SOLUTIONS LTD-2WM | 3525816 | 56,374.80 | Consultancy and professional services |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Tech Debt | AMAZON WEB SERVICES EMEA SARL UK BRANCH | 100014035 | 59,047.50 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Chief Engineer - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB26-993278 | 1,498,138.12 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2855 | 714,174.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL103609 | 974,704.82 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | ARCADIS LLP | 680102971 | 114,390.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN008555 | 167,580.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Chief Engineer - P | ARDOQ UK LTD | 500257 | 30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584474906 | 26,381.03 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475084 | 27,812.40 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584474905 | 28,328.66 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475155 | 35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475002 | 41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | ATOS IT SERVICES UK LTD | 5584475097 | 51,164.16 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584473337 | 52,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475200 | 87,108.76 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475154 | 88,316.70 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584474315 | 94,454.28 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584474398 | 159,063.17 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584475186 | 184,538.86 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475198 | 239,080.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584474609 | 444,086.32 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584474902 | 32,979.50 | Outsourced shared services |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000068548 | 48,044.30 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | AXIELL ALM LTD | 30302460 | 61,221.60 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | BHATT MURPHY SOLICITORS | CHH103560226 | 74,922.49 | Legal services |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | 9680231574 | 70,725.96 | Judicial publications |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_JAN-26_001_INV | 87,761.94 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_JAN26_001_INV | 51,788.40 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_FEB-26_001)INV | 48,931.20 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_FEB-26_001_INV | 88,746.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | BLUE BORDER LTD | MOJ_SYN_FEB26_001_INVA | 52,502.40 | Outsourced shared services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | BLUESTAR PRE-TRIAL SUPPORT CIC | BS-2025-2026-05 | 84,449.25 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/03/2026 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-16369 | 56,100.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Business Management - BAU | BRAVO SOLUTION UK LTD | INVUK3599 | 914,144.39 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | BRIGHTON WOMENS CENTRE | WCSSI202226BRIGHTONWOMENSCENTRE2526-2 | 121,551.19 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | BRIGHTON WOMENS CENTRE | WCSCC202226BRIGHTONWOMENSCENTRE2526-2 | 68,580.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M09001XB | 31,299.74 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790487544 | 35,018.21 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790492422 | 38,756.69 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/592 | 40,704.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790492401 | 42,409.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790487961 | 42,760.60 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790492593 | 52,400.30 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790492618 | 57,854.40 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/583 | 57,858.46 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/588 | 60,019.45 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | DISO Staff - P | BRITISH TELECOMMUNICATIONS PLC | 0790492419 | 64,192.94 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790493558 | 79,758.20 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790487542 | 98,986.61 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790492416 | 113,979.01 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790493014 | 114,726.25 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790492612 | 118,722.90 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790492554 | 134,944.73 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/590 | 140,515.20 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790487551 | 185,480.89 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790487580 | 250,570.66 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790492418 | 257,351.05 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | 0790493175 | 388,838.64 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790493178 | 575,103.60 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790487550 | 576,686.40 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790492390 | 732,182.98 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790487958 | 860,046.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Science Office - A | BRITISH TELECOMMUNICATIONS PLC | AI5506/595 | 1,531,020.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790493778 | 2,344,842.96 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790493017 | 3,173,377.20 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790492420 | 185,480.89 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | 0790487573 | 589,036.99 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Centre City, Birmingham | BRUNTWOOD | SIN563713 | 33,529.58 | Property related charges |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790493631 | 108,549.49 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BT PLC | 0790493450 | 286,808.16 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | C2C SOCIAL ACTION | WCSSI202226C2CSOCIALACTION2526-2 | 75,224.96 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Government Legal Department costs | CABINET OFFICE | CAB10013 | 281,691.25 | Legal services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Inclusive Culture | CABINET OFFICE | CAB11017 | 171,117.32 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Talent & Design | CABINET OFFICE | CAB11162 | 1,887,270.92 | Fast Streamers |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Talent & Design | CABINET OFFICE | CAB11160 | 398,357.14 | Fast Streamers |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Capability | CABINET OFFICE | CAB9819 | 206,557.08 | Fast Streamers |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB10420 | 55,052.16 | Secondee Costs |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | CABINET OFFICE | CAB10421 | 37,989.15 | Secondee Costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Business Management - BAU | CABINET OFFICE | CAB10994 | 299,196.14 | Secondee Costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Evidence as a Service - Prison, Probation and Reoffending (DES-PPR) | CABINET OFFICE | CAB11307 | 131,100.00 | Fast Streamers |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CABINET OFFICE | CAB11353 | 28,086.92 | Fast Streamers |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Evidence as a Service, Courts and People (DESCP) | CABINET OFFICE | CAB11306 | 65,550.00 | Fast Streamers |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB10322 | 219,614.82 | Fast Streamers |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB11034 | 458,656.06 | Fast Streamers |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CRCAB10323 | -504,521.67 | Fast Streamers |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB10323 | 504,521.67 | Fast Streamers |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Performance and Business Support | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB11164 | 591,343.94 | Fast Streamers |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Performance and Business Support | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB11166 | 591,343.94 | Fast Streamers |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 595593 | 31,669.59 | Judicial training and conferences |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 595736 | 26,088.61 | Judicial training and conferences |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 596219 | 35,114.64 | Judicial training and conferences |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 596218 | 32,341.18 | Judicial training and conferences |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 596467 | 27,527.80 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 597743 | 38,424.95 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 597318 | 27,241.20 | Judicial training and conferences |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 597319 | 35,522.87 | Judicial training and conferences |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | CAPGEMINI UK PLC | GBA0087948 | 89,183.16 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004338775 | 105,270.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004338776 | 105,270.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04980111 | 56,147.40 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04983856 | 488,113.56 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Artificial Intelligence (AI) - P | CDW LTD | UKSI04992371 | 636,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04985005 | 1,609,295.62 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014182577 | 574,232.06 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | CITIZENS ADVICE BUREAU | P3-CBWS-2025/26 | 3,131,705.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | CIVICA UK LTD | C/GM350334 | 105,296.76 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | OSPT - Programme | CIVICA UK LTD | C/LE346857 | 84,570.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV144848JANUARY2026 | 157,947.97 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | LawTech | CODEBASE LTD | LAWTECHGRANTCLAIMFORINV14651FEBRUARY2026 | 151,819.35 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002546334 | 31,980.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002546333 | 54,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP-Permanent UK Staff-Basic Salary-Staff Recharge-Cost | Reducing Reoffending Analysis Division | College of Policing Ltd | 2711210 | 92,668.03 | Secondee Costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | OPG Digital - P | COMPUTACENTER (UK) LTD | 3885347015 | 35,680.84 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Digital & Data Enabling Services | COMPUTACENTER (UK) LTD | 3885318299 | 39,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3885323819 | 40,213.63 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780211003 | 48,459.22 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3885319873 | 60,591.41 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Prisoner Regime Goods Movement | Projects (Prisons) - In-Cell Technology | COMPUTACENTER (UK) LTD | 3780211221 | 61,551.56 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Talent & Design | COMPUTACENTER (UK) LTD | 3885362981 | 52,359.30 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Campaigns and Digital | COMPUTACENTER (UK) LTD | 3885365118 | 42,463.37 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Performance and Account - SES | COMPUTACENTER (UK) LTD | 3885334250 | 49,400.64 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Digital Shared Service Line | COMPUTACENTER (UK) LTD | 3885330191 | 66,358.56 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780211332 | 74,852.86 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | COMPUTACENTER (UK) LTD | 3885321605 | 76,251.10 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780210999 | 90,430.76 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780211439 | 227,942.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780210997 | 237,486.38 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | COMPUTACENTER (UK) LTD | 3780211399 | 502,021.16 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks - P | COMPUTACENTER (UK) LTD | 3885362983 | 1,157,316.15 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | COMPUTACENTER (UK) LTD | 3885287155 | 1,913,440.51 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Service Operations | COMPUTACENTER (UK) LTD | 3885331431 | 6,141,590.28 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004903 | 147,828.93 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004906 | 210,015.42 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004436 | 136,608.85 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1005406 | 77,125.35 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1005408 | 138,778.99 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1005425 | 176,417.89 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004930 | 111,406.32 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1005358 | 143,459.07 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004967 | 146,047.41 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004971 | 201,170.94 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1004970 | 201,341.73 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 1005355 | 243,493.90 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Nottingham Inquiry - Programme | CREST ADVISORY UK LTD | INV-2014 | 37,002.00 | Publications and communications |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 34920 | 33,634.41 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 34674 | 114,246.43 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 35205 | 114,309.77 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CTRL O LTD | 100303 | 25,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007174036 | 698,340.00 | Professional services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007214260 | 41,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Chief Engineer - P | DELOITTE LLP | 8007105193 | 42,120.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Chief Engineer - P | DELOITTE LLP | 8007209551 | 45,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007214261 | 51,840.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007214262 | 54,660.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007209554 | 125,479.20 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Litigator | Judicial Workforce Division | DEPARTMENT FOR BUSINESS AND TRADE | [REDACTED] | 59,565.62 | Professional services |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Science Office - A | DSTL | 10006043 | 27,898.80 | Secondee Costs |
| MoJ | MoJ HQ | 09/03/2026 | IA - SOFTWARE LICENCES - COST - ADDITIONS | Disclosure | EBSCO INTERNATIONAL INC | 81541001223 | 34,023.60 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK29828 | 342,082.43 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Nottingham Inquiry - Programme | EPIQ SYSTEMS LTD | 91137147 | 101,100.48 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000762118 | 25,920.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG People & Capability | ERNST & YOUNG LLP | GB01G000755471 | 55,855.20 | Staff learning and development |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | ERNST & YOUNG LLP | GB01G000758533 | 32,353.20 | Consultancy and professional services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SAFETY EQUIPMENT | Science Office - A | EXFO EUROPE LTD | 95017875 | 219,357.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000708 | 62,258.26 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000709 | 79,083.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000705 | 173,354.97 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000706 | 327,443.40 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000710 | 360,506.18 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000704 | 416,454.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | FLETCHERS SOLICITORS LTD | FL1805 | 45,217.10 | Legal services |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1128 | 78,896.54 | Professional Services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1231 | 49,027.66 | Professional Services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1232 | 49,027.66 | Professional Services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1318 | 76,525.15 | Professional Services |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Performance and Business Support | GOVERNMENT LEGAL DEPARTMENT | 577991 | 62,721.36 | Legal services |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 575723 | 96,988.92 | Professional services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 578006 | 216,274.25 | Professional services |
| MoJ | MoJ HQ | 23/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 5 WELLINGTON PLACE -LEEDS | GOVERNMENT PROPERTY AGENCY | 00000001/47385 | 472,912.74 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Ruskin Square | GOVERNMENT PROPERTY AGENCY | 00000001/47009 | 464,392.19 | Property related charges |
| MoJ | MoJ HQ | 24/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | GOVERNMENT PROPERTY AGENCY | 00000001/47220-CN46523 | 2,997,559.25 | Property related charges |
| MoJ | MoJ HQ | 26/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY | 00000001/47152 | 1,505,944.61 | Property related charges |
| MoJ | MoJ HQ | 05/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Nottingham Inquiry - Programme | GOVERNMENT PROPERTY AGENCY | 00000001/45763 | 35,756.99 | Property related charges |
| MoJ | MoJ HQ | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Nottingham Inquiry - Programme | GOVERNMENT PROPERTY AGENCY | 00000001/47208 | 713,863.00 | Property related charges |
| MoJ | MoJ HQ | 11/03/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Nottingham Inquiry - Programme | GOVERNMENT PROPERTY AGENCY | 00000001/47199 | 440,183.62 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | HIBISCUS INITIATIVES | WCSCC202226HIBISCUSINITIATIVES2526-2 | 41,960.29 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | HIBISCUS INITIATIVES | WCSSI202226HIBISCUSINITIATIVES2526-1 | 30,020.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV003560 | 263,994.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100129363 | 294,743.36 | Legal services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100130570 | 130,545.72 | Legal services |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Admin | HOME OFFICE | 2717741 | 102,518.82 | Recruitment of staff |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | V&W Commissioning & Implementation - Programme | Home Office | 2711732 | -68,128.28 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | V&W Commissioning & Implementation - Programme | Home Office | 2714226 | 92,051.86 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | HOUSING FOR WOMEN | WCSCC202226HOUSINGFORWOMEN2526-2 | 39,776.91 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | HOUSING FOR WOMEN | WCSSI202226HOUSINGFORWOMEN2526-2 | 127,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | HUDGELLS SOLICITORS | INQUIRYNOTTINQ001GAHJAECOSTS8 | 140,766.00 | Legal services |
| MoJ | MoJ HQ | 05/03/2026 | 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\7 | 103,575.88 | Legal services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | IBM DIRECT( UNITED KINGDOM) LTD | 105963422A | 73,090.08 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101333188 | 77,088.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101333187 | 93,192.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | INSIGHT DIRECT (U K) LTD | 2101321232 | 107,112.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Digital Justice and Transparency | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 26000734 | 46,762.50 | Professional services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 26000744 | -92,736.00 | Professional services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 26000594 | 92,736.00 | Professional services |
| MoJ | MoJ HQ | 25/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Judicial Service Awards | JUDICIAL PENSION SCHEME | [REDACTED] | 887,120.71 | Compensation payments |
| MoJ | MoJ HQ | 26/03/2026 | EXP - MISCELLANEOUS EXPENDITURE - Ex gratia payments | Judicial Service Awards | JUDICIAL PENSION SCHEME | [REDACTED] | 955,934.80 | Compensation payments |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSCC202226KAIROSWOMENWORKINGTOGETHER2526-2 | 30,480.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSSI202226KAIROSWWT2526-1 | 53,769.13 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | KAIROS WOMEN WORKING TOGETHER | WCSSI202226KAIROSWWT2526-2 | 53,769.13 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2602MOJ555 | 572,375.53 | Property related charges |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2602MOJ559 | 25,318.69 | Property related charges |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2602MOJ556 | 257,386.13 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371336 | 372,881.46 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371080 | 1,203,261.54 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371078 | 1,024,020.66 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371335 | 895,052.28 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371191 | 347,328.64 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371186 | 79,963.69 | Property related charges |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371338 | 216,939.32 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371549 | 311,330.24 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371548 | 687,375.61 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371547 | 50,579.69 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371550 | 67,296.30 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371551 | 65,083.45 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371552 | 167,818.22 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371546 | 73,045.37 | Property related charges |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371708 | 49,254.04 | Property related charges |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371710 | 93,340.51 | Property related charges |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371706 | 80,469.85 | Property related charges |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371711 | 432,717.38 | Property related charges |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371814 | 222,440.44 | Property related charges |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371817 | 93,340.51 | Property related charges |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10371816 | 233,625.16 | Property related charges |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371865 | 26,993.88 | Property related charges |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371869 | 943,166.91 | Property related charges |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371815 | 786,780.85 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371918 | 652,879.16 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371920 | 154,724.12 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371922 | 243,267.04 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371923 | 336,128.24 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371866 | 996,730.92 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371919 | 204,452.63 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371709 | 1,064,099.01 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10371917 | 408,087.15 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372035 | 423,317.14 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372013 | 48,648.83 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372012 | 65,083.45 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372015 | 55,939.38 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372007 | 87,586.34 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372008 | 121,188.99 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372010 | 547,655.87 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10371872 | 255,807.44 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10371873 | 403,849.15 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372174 | 201,280.52 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372176 | 111,148.72 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372175 | 113,825.30 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372173 | 403,284.65 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372188 | 109,004.39 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372178 | 93,340.51 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372170 | 59,794.32 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372169 | 232,239.16 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372177 | 80,997.07 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372171 | 64,987.84 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372191 | 106,506.18 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372190 | 311,907.01 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372189 | 240,066.72 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372187 | 531,837.66 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372186 | 33,737.15 | Property related charges |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372172 | 1,576,050.11 | Property related charges |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372009 | 2,504,467.28 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10372263 | 441,724.60 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10372277 | 359,737.85 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372261 | 84,402.53 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372259 | 182,205.72 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372257 | 113,234.93 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372260 | 204,143.98 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372254 | 1,114,361.34 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372255 | 44,764.39 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372258 | 376,898.68 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10372262 | 33,375.02 | Property related charges |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372302 | 1,069,997.08 | Property related charges |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10372253 | 69,635.22 | Property related charges |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - WATER | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10372252 | 188,575.18 | Property related charges |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372303 | 1,241,130.92 | Property related charges |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372489 | 2,592,211.00 | Property related charges |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Campaigns and Digital | KINDRED AGENCY LTD | 119523 | 44,756.74 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | KINDRED AGENCY LTD | 119544 | 103,065.46 | Recruitment of staff |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3548546 | 43,665.46 | Vehicle related costs |
| MoJ | MoJ HQ | 03/03/2026 | Exp - Purchase Of Goods/Services - Consultancy | HR Services | KPMG LLP | INV0066871 | 300,000.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Infrastructure Services - Networks - P | KPMG LLP | INV0098498 | 46,470.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Infrastructure Services - Networks - P | KPMG LLP | INV0100595 | 133,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | DG Office Admin COOG | KPMG LLP | INV0100501 | 41,588.92 | Staff learning and development |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Performance and Business Support | KPMG LLP | INV0098726 | 53,070.00 | Staff learning and development |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | HMI Probation Programme | KTA RESEARCH & CONSULTING LLP | INV-08-2026 | 39,900.00 | Professional services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | LIMECULTURE | P2-ISVAWORKFORCE-MAR26 | 37,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | LINCOLNSHIRE ACTION TRUST | WCSSI202226LINCOLNSHIREACTIONTRUST2526-2 | 86,848.19 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 776007657/2204565 | 115,239.99 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 776004727/2202909 | 30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006679 | 31,053.74 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006699 | 42,726.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006663 | 45,087.74 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006680 | 61,572.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006640 | 99,883.20 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006661 | 123,883.50 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006664 | 137,250.74 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006660 | 175,654.80 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV006696 | 267,187.50 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006721 | 273,945.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G78991 | 43,870.95 | Recruitment of staff |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G78205 | 65,197.39 | Recruitment of staff |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G78989 | 26,787.50 | Recruitment of staff |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G75146 | 48,020.42 | Recruitment of staff |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G78987 | 78,218.29 | Recruitment of staff |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G78995 | 32,024.29 | Recruitment of staff |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G79716 | 34,527.28 | Recruitment of staff |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G79731 | 239,969.00 | Recruitment of staff |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G79732 | 188,967.32 | Recruitment of staff |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G79746 | 296,022.46 | Recruitment of staff |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G79745 | 97,870.18 | Recruitment of staff |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G79728 | 270,539.46 | Recruitment of staff |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G79717 | 227,965.17 | Recruitment of staff |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G79744 | 316,793.03 | Recruitment of staff |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G81792 | -85,773.18 | Recruitment of staff |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G81793 | 91,537.88 | Recruitment of staff |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G81016 | 175,251.04 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G82427 | 94,571.73 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G82424 | 50,338.72 | Recruitment of staff |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G82423 | 57,813.84 | Recruitment of staff |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G78986 | 42,145.10 | Recruitment of staff |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G79748 | 88,529.74 | Recruitment of staff |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G79747 | 156,811.42 | Recruitment of staff |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G75140 | 66,335.26 | Recruitment of staff |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G79743 | 142,875.83 | Recruitment of staff |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G78206 | 28,705.81 | Recruitment of staff |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G81791 | -28,190.65 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G82335 | 151,718.47 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G82420 | 90,649.08 | Recruitment of staff |
| MoJ | MoJ HQ | 25/03/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | V&W Commissioning & Implementation - Programme | MAYOR¿S OFFICE FOR POLICING & CRIME FUND MAIN SUPPLY ACCOUNT | P2-2526-FB-SCF-MOPAC | 40,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088149 | 38,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087947 | 98,372.40 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Scotland Office | MITIE FM LTD | 402526/93517901 | 199,687.39 | Property related charges |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93517979 | -30,651.27 | Property related charges |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | [REDACTED] | MITIE FM LTD | 402526/93517971 | -28,060.28 | Property related charges |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93529193 | 308,816.28 | Property related charges |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM NDC Branston | MITIE FM LTD | 402526/93528822 | 192,717.65 | Property related charges |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93519381 | 2,319,839.26 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93532727 | 246,728.59 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93532732 | 475,544.96 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93532726 | 1,252,152.22 | Property related charges |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Scotland Office | MITIE FM LTD | 402526/93534623 | 369,317.10 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | [REDACTED] | MITIE FM LTD | 402526/93536913 | 759,364.83 | Property related charges |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0081 | 222,408.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0080 | 384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000343 | 25,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000342 | 121,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000356 | 231,116.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | V&W Commissioning & Implementation - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0061424 | 43,004.16 | Professional services |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Intermediary Cost | Vulnerabilities & CL - Programme | NATIONAL CRIME AGENCY | SI\041105 | 603,245.05 | Professional services |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 701043 | 630,802.00 | Professional services |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91509922 | 37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91510093 | 156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | NEXT 15 GROUP PLC | 620401892 | 25,681.78 | Recruitment of staff |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | NEXT 15 GROUP PLC | 620401876 | 84,840.00 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | NEXT 15 GROUP PLC | 620401940 | 27,270.00 | Recruitment of staff |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | NODE 4 LIMITED (UK) | SC2000913 | -46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | NODE 4 LIMITED (UK) | SI2008725 | 46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | NOMINET UK | CI004481 | 32,140.98 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | NOTTINGHAM WOMENS CENTRE | WCSSI202226NOTTINGHAMWOMENSCENTRE2526-2 | 72,333.61 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 11/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42562158 | 28,458.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42832051 | 35,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42848203 | 42,656.40 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 41933723 | 43,416.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42736475 | 78,523.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42736466 | 95,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42601724 | 144,525.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 43001256 | 198,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Technology Services Tech Debt | O2 TELEFONICA LTD | 42880826 | 221,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42984233 | 300,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42254930 | 377,100.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | Technology Services Tech Debt | O2 TELEFONICA LTD | 42880824 | 518,665.20 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42255149 | 770,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42880821 | 1,394,020.80 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42880822 | 1,446,184.80 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 42847743 | 1,467,547.20 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 4317037 | 1,703,527.20 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Technology Services Tech Debt | O2 TELEFONICA LTD | 42880825 | 3,872,430.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000073770UK60 | 1,371,357.97 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000075986UK60 | 542,103.60 | Property related charges |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000075985UK60 | 70,080.77 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000080218UK60 | 147,047.82 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000080219UK60 | 1,339,454.04 | Property related charges |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000080366UK60 | 188,968.03 | Property related charges |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000080211UK60 | 2,143,703.18 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000081247UK60 | 934,300.71 | Property related charges |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000081248UK60 | 164,771.29 | Property related charges |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | Youth Custody Estate Inspections (Programme) | OFSTED | SINMSC2728 | 55,700.00 | Offender and probation related services |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-004212 | 29,748.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003782 | 32,160.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-003687 | 33,828.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-004425 | 228,027.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-004429 | 300,399.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-004426 | 379,273.50 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-004468 | 411,466.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI010428 | 300,000.00 | Professional services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI010530 | 300,000.00 | Professional services |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice - Admin | OPIA LTD | SI010289 | 39,600.00 | Professional Services |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice - Admin | OPIA LTD | SI010146 | 35,644.32 | Professional Services |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice - Admin | OPIA LTD | SI010352 | 39,107.52 | Professional Services |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071051480 | 84,045.32 | Staff occupational health services |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071053137 | 75,241.22 | Staff occupational health services |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071053141 | 95,179.78 | Staff occupational health services |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071053138 | 42,706.32 | Staff occupational health services |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071053135 | 472,944.01 | Staff occupational health services |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071053110 | 54,972.45 | Staff occupational health services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | ORACLE CORPORATION U K LTD | 460287682 | 58,611.07 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | ORACLE CORPORATION U K LTD | 460288399 | 95,280.70 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | ORACLE CORPORATION U K LTD | 460287683 | 782,574.68 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | ORACLE CORPORATION U K LTD | 460287865 | 2,036,659.87 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | ORACLE CORPORATION U K LTD | 460287864 | 2,190,584.62 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | ORACLE CORPORATION U K LTD | 460288398 | 2,784,530.29 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 137A | 29,100.00 | Property related charges |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | PA CONSULTING SERVICES LTD | 0000044841 | 243,456.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | PA CONSULTING SERVICES LTD | 0000044840 | 292,545.60 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | PACT CHARITY | WCSSI202226PACT2526-2 | 102,913.69 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/03/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Pathfinder - Programme | PCC FOR WEST MIDLANDS | PATHFINDER/PILOT/INDEPENDENT/DV/WOLVERHAMPTON/2526 | 155,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000172049 | 41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000172310 | 27,784.22 | Staff occupational health services |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 462580 | 44,353.16 | Recruitment of staff |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 465158 | 60,541.86 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 467785 | 59,868.75 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 463738 | 83,142.18 | Recruitment of staff |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360103 | 55,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | QINETIQ LTD | 117083773 | 66,440.52 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0856 | 168,718.13 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | Q-SOLUTION LTD | INV-0862 | 319,702.80 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | Q-SOLUTION LTD | INV-0861 | 330,260.40 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Nottingham Inquiry - Programme | RADIO TECHNICAL SERVICES LTD | 00016168 | 104,430.60 | Publications and communications |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Nottingham Inquiry - Programme | RADIO TECHNICAL SERVICES LTD | 00016179 | 306,197.04 | Publications and communications |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1665380 | 33,889.72 | Record storage costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1673397 | 64,302.42 | Record storage costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1673396 | 96,566.23 | Record storage costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Programme and Grants | REUNITE INTERNATIONAL | REUNITE-QUARTER-4-25-26 | 30,500.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | SAFER WALES LTD | WCSCC202226SAFERWALES2526-2 | 52,568.86 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Justice Collaboration Centres | SENATOR INTERNATIONAL LTD | SILINV136738 | 43,538.40 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Justice Collaboration Centres | SENATOR INTERNATIONAL LTD | SILINV139610 | 34,887.60 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | SILINV144647 | 30,350.62 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | I6033092 | 1,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900908841 | 2,295,462.96 | Property related charges |
| MoJ | MoJ HQ | 10/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM HMPPS | SODEXO LTD | 9900908840 | 365,804.81 | Property related charges |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9960072166 | -169,673.97 | Property related charges |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900914462 | 2,289,066.53 | Property related charges |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM HMPPS | SODEXO LTD | 9900914460 | 162,122.05 | Property related charges |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 10031-00089 | 30,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Voice & Video - P | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N935001 | 303,298.73 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Voice & Video - P | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N935000 | 692,846.89 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064696 | 950,524.60 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064766 | 28,397.03 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100063527 | 280,740.00 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065102 | 25,789.66 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065185 | 25,789.66 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064634 | 35,466.24 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065184 | 40,485.36 | Outsourced shared services |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065099 | 40,485.36 | Outsourced shared services |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | MoJ Shared Services Programme Admin | SSCL SHARED SERVICES CONNECTED LTD | 100063313 | 28,855.46 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064954 | 6,138,425.18 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064949 | 84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064950 | 84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064693 | 322,758.95 | Outsourced shared services |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065283 | 322,758.95 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064980 | 359,721.07 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064981 | 360,423.68 | Outsourced shared services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100064567 | 36,006.26 | Outsourced shared services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065547 | 85,743.20 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065552 | 46,479.19 | Outsourced shared services |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065440 | 26,109.41 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100065092 | 29,680.38 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100065176 | 29,680.38 | Outsourced shared services |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100065202 | 237,182.82 | Outsourced shared services |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100064583 | 36,027.61 | Outsourced shared services |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100064575 | 612,287.71 | Outsourced shared services |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100065254 | 59,296.03 | Outsourced shared services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100065253 | 887,760.18 | Outsourced shared services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100065256 | 81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | ST GILES TRUST | WCSSI202226STGILESTRUST2526-2 | 103,606.77 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | [REDACTED] | [REDACTED] | [REDACTED] | 25,000.00 | Professional services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | SYNYEGA LTD | SYNMOJ0032026 | 36,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 10532 | 267,296.39 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 10252 | 31,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | THE NELSON TRUST | WCSSI202226THENELSONTRUST2526-2 | 126,854.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | OSPT - REMO | THEBIGWORD INTERPRETING SERVICES LTD | 80114866 | 25,539.15 | Translation and interpreting services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Campaigns and Digital | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 5213 | 35,880.00 | Professional services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Campaigns and Digital | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 5378 | 44,160.00 | Professional services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Admin) | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 5287 | 44,040.00 | Professional services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Campaigns and Digital | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 5445 | 37,416.00 | Professional services |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 5416 | 84,570.00 | Recruitment of staff |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | THINKS INSIGHT AND STRATEGY (BRITAIN THINKS) LTD | 5443 | 47,538.00 | Recruitment of staff |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6171328970 | 32,791.30 | Judicial publications |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6171328972 | 69,295.40 | Judicial publications |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6171328967 | 827,656.90 | Judicial publications |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000293 | 55,371.60 | Information technology related costs |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | WCSSI202226TOGETHERWOMEN2526-2 | 75,349.65 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/03/2026 | 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 | 161 | 39,562.31 | Professional services |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Prison Leavers Project | TONIC CONSULTANTS LTD TRADING AS TONIC | 175 | 30,000.00 | Professional services |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3278 | 34,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | TPXIMPACT LIMITED | INTPXI3289 | 40,548.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3297 | 62,201.25 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Transformation Directorate - P | TPXIMPACT LIMITED | INTPXI3282 | 297,582.00 | Information technology related costs |
| MoJ | MoJ HQ | 18/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3279 | 309,768.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3280 | 617,941.50 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | TREVI HOUSE LTD | WCSSI202226TREVIHOUSE2526-2 | 127,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Judicial Office - Programme | TRUSTMARQUE SOLUTIONS LTD | 2423079 | 35,295.31 | Information technology related costs |
| MoJ | MoJ HQ | 26/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Chief Engineer - P | TRUSTMARQUE SOLUTIONS LTD | 2424821 | 166,016.23 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2424824 | 186,290.03 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Chief Engineer - P | TRUSTMARQUE SOLUTIONS LTD | 2423479 | 348,005.39 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12511 | 27,886.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12489 | 33,187.90 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12505 | 130,885.87 | Information technology related costs |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12465 | 403,840.20 | Information technology related costs |
| MoJ | MoJ HQ | 17/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Law Commission | UNIVERSITY OF READING | 164104 | 29,452.80 | Secondee Costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0236 | 60,265.74 | Staff learning and development |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0237 | 124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 23/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Campaigns and Digital | VERIAN GROUP UK LTD | 90015087 | 26,700.00 | Professional services |
| MoJ | MoJ HQ | 24/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Recruitment and Retention Comms (Prog) | VERIAN GROUP UK LTD | 90015110 | 83,754.00 | Professional services |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL033695 | 39,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 03/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL033211 | 92,694.00 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL033203 | 106,383.14 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL033593 | 116,232.60 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL033316 | 196,021.21 | Information technology related costs |
| MoJ | MoJ HQ | 09/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Chief Engineer - P | VERSION 1 SOLUTION LTD | INVSOL033462 | 265,308.60 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL033594 | 276,781.20 | Information technology related costs |
| MoJ | MoJ HQ | 25/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | P3-MOJ-VICTIMSUPPORT-LC/MSS-2025-26 | 140,417.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 04/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018933 | 546,900.00 | Professional services |
| MoJ | MoJ HQ | 30/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VIRGIN MEDIA BUSINESS | 445853-032 | 58,117.49 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063078 | 26,175.95 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063090 | 31,257.59 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063093 | 34,309.60 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063091 | 36,377.33 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063067 | 40,337.26 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063077 | 41,089.51 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4063030 | 47,290.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063083 | 53,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4063043 | 57,318.07 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063080 | 66,579.96 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | VODAFONE LIMITED | 4063132 | 67,130.23 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4063026 | 79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063059 | 103,335.79 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063056 | 135,196.18 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063092 | 218,129.34 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4063134 | 220,163.53 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4063045 | 232,105.32 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | VODAFONE LIMITED | 4063136 | 238,459.63 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | VODAFONE LIMITED | 4063131 | 244,571.98 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4063038 | 330,325.73 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063055 | 378,675.80 | Information technology related costs |
| MoJ | MoJ HQ | 11/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063075 | 506,736.00 | Information technology related costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4063037 | 606,508.49 | Information technology related costs |
| MoJ | MoJ HQ | 12/03/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | HMI Probation Programme | WALSALL COUNCIL | 881666 | 31,719.60 | Secondee Costs |
| MoJ | MoJ HQ | 13/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Female Offenders Policy (Programme) | WILLOWDENE REHABILITATION LTD | WCSSI202226WILLOWDENE2526-2 | 125,025.40 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011319 | 37,959.86 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900250549 | 88,448.11 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900250541 | 352,328.56 | Information technology related costs |
| MoJ | MoJ HQ | 06/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900250551 | 352,969.69 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900250539 | 609,660.62 | Information technology related costs |
| MoJ | MoJ HQ | 05/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900250476 | 86,275.24 | Reprographics and printing services |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - EUCS - P | XMA LTD | CIV-527293 | 132,174.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - EUCS - P | XMA LTD | CIV-527814 | 1,555,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 31/03/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A27482 | 258,500.00 | Professional Services |
| Not set | Not set | Not set | Not set | Not set | Not set | 579 | 172,547,366.61 | Not set |