Transparency data
MOJ's spending over £25,000: April 2026
Updated 29 October 2026
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ HQ | 02/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Extra statutory and extra regulatory payments | Judicial Service Awards | [REDACTED] | [REDACTED] | 26,821.65 | Compensation payments |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLS-EXT2-PAYMENT1-APR2026 | 755,510.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLSEXT2-PAYMENT2-APR2026 | 755,510.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | ACTICA CONSULTING LTD | 17877 | 64,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data and Evidence as a Service ¿ Data engineering (DES DEDS) | AKER SYSTEMS LTD | SI-001169 | 46,062.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data and Evidence as a Service ¿ Data engineering (DES DEDS) | AKER SYSTEMS LTD | SI-001170 | 70,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Strategic Initiatives Staff - P | ALEXANDER MANN SOLUTIONS LTD-2WM | 3563108 | 42,005.52 | Agency staff |
| MoJ | MoJ HQ | 10/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Technology Services Tech Debt | ALEXANDER MANN SOLUTIONS LTD-2WM | 3572959 | 28,003.68 | Agency staff |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Chief Engineer - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB26-1454367 | 25,384.56 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Chief Engineer - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB26-1535194 | 1,662,542.92 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2930 | 668,356.92 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL103697 | 1,607,210.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | Victims Commissioning & Implementation - Programme | ARCH TEESSIDE | P3-RASASF-26-2701 | 89,211.75 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Facilities Management - SES | ATOS IT SERVICES UK LTD | 5584476104 | 29,752.38 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584476481 | 33,048.40 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584476234 | 35,191.69 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475532 | 105,980.04 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584476233 | 105,980.04 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475524 | 155,977.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584476482 | 239,080.86 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584476228 | 38,953.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584476485 | 41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Software Licences - P | ATOS IT SERVICES UK LTD | 5584476593 | 203,979.04 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584475986 | 52,795.94 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584475718 | 167,986.68 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584475428 | 40,965.98 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584476021 | 46,354.49 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475523 | -138,314.46 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584475531 | -88,316.70 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584474623 | -52,896.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584475989 | 27,684.37 | Outsourced shared services |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Infrastructure Services - Voice & Video - P | AVMI KINLY LTD | BILL000068798 | 48,044.30 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | AXIS COUNSELLING | P1-RASASF-26-2702 | 178,500.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 46652 | 388,000.01 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BARNSLEY MBC | YJPUTA2627APR1 | 45,189.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | BARNSLEY SEXUAL ABUSE & RAPE CRISIS SERVICES | P1-RASASF-26-2703 | 116,253.48 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BCP COUNCIL | YJPUTA2627APR3 | 61,592.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | BHATT MURPHY SOLICITORS | CHH103560226March26 | 106,414.00 | Legal services |
| MoJ | MoJ HQ | 09/04/2026 | EXP - BUSINESS RATES | Centre City, Birmingham | BIRMINGHAM CITY COUNCIL | 6006491714-10032026 | 41,805.38 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | BIRMINGHAM RAPE & SEXUAL VIOLENCE PROJECT | P4-RASASF-26-2704 | 185,199.36 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | BLACK COUNTRY WOMENS AID | P1-RASASF-26-2705 | 153,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKBURN WITH DARWIN BOROUGH COUNCIL | YJPUTA2627APR4 | 39,984.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BLACKPOOL COUNCIL | YJPUTA2627APR5 | 37,013.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | BLACKWELLS WATERSTONES BOOKSELLERS LTD TA BLACKWELLS | MOJ260002 | 35,420.52 | Judicial publications |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_BAU_MAR-26_001_INV | 48,931.20 | Outsourced shared services |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_MAR-26001_INV | 88,746.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRADFORD CHILDREN AND FAMILIES TRUST | YJPUTA2627APR6 | 93,348.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P3-RASASF-26-2706 | 121,144.89 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-16466 | 65,712.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | BRAVE FUTURES | P3-RASASF-26-2707 | 27,601.71 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BRISTOL YOT | YJPUTA2627APR7 | 61,795.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M09101 | 29,053.76 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790493822 | 77,873.11 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790492414 | 252,542.77 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790496064 | 512,580.10 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790494082 | 2,959,090.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/597 | 71,052.79 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790498800 | 120,925.44 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 0790498789 | 138,258.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790492575A | 134,944.73 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790498792 | 43,582.32 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | 0790496065 | 282,377.63 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | Projects (Prisons) - In-Cell Technology | BRITISH TELECOMMUNICATIONS PLC | 0790496707 | 39,873.48 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 0790493741 | -134,944.73 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790497691 | 34,007.22 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BT PLC | AI5506/589 | 34,132.14 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 0790496823 | -60,523.20 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | BUCKINGHAMSHIRE PENSION FUND | YJPUTA2627APR8 | 38,685.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Talent & Design | CABINET OFFICE | CAB12085 | 213,878.03 | Fast Streamer |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Change Project Delivery Function | CABINET OFFICE | CAB12230 | 84,450.49 | Fast Streamer |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | Group Security and Counter Fraud - Admin | CABINET OFFICE | CRCAB9440 | -39,789.60 | Professional services |
| MoJ | MoJ HQ | 14/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Learning and Development | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB11824 | 199,649.84 | Fast Streamer |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CAERPHILLY COUNTY BOROUGH COUNCIL | YJPUTA2627APR9 | 39,065.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 598814 | 36,662.90 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 599658 | 64,958.35 | Judicial training and conferences |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CALDERDALE METROPOLITAN BOROUGH COUNCIL | YJPUTA2627APR10 | 42,813.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | CAPGEMINI UK PLC | GBA0093225 | 101,413.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004340645 | 105,270.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CARDIFF COUNTY COUNCIL | YJPUTA2627APR11 | 55,468.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04990386 | 27,571.39 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04982618 | 52,308.84 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04986037 | 64,469.69 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04987503 | 67,578.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04997857 | 83,325.60 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04982617 | 88,424.33 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04996615 | 133,320.96 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04980033 | 203,808.24 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04997874 | 219,477.18 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI04987569 | 78,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI04983869 | 182,520.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI04986163 | 312,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04984977 | 58,613.52 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04990385 | 58,613.52 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04984978 | 133,973.76 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04988937 | 150,720.48 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04987575 | 200,960.64 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04986059 | 209,334.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI05003618 | 804,647.81 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | CDW LTD | UKSI04979134 | 30,704.40 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI05017743 | 1,076,178.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS ¿ LAPTOPS | Infrastructure Services - EUCS - P | CDW LTD | UKSI05016446 | 10,744,981.94 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF STOKE ON TRENT | YJPUTA2627APR13 | 53,045.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CITY OF WAKEFIELD MDC | YJPUTA2627APR14 | 58,291.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | RASSO & DA - Programme | CITY UNIVERSITY LONDON | VVCL/CSGS024/2026/INVI1001240 | 65,100.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | CLEAR EMOTIONAL TRAUMA AND THERAPY SPECIALISTS | P1-RASASF-26-2709 | 236,343.18 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002578091 | 31,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | COGNIZANT WORLDWIDE LTD | CW101-0002578090 | 54,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | COMPUTACENTER (UK) LTD | 3885353977 | 31,431.36 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Design102 | COMPUTACENTER (UK) LTD | 3885368420 | 46,029.48 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Learning and Development | COMPUTACENTER (UK) LTD | 3885401770 | 154,267.20 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780212281 | 90,430.76 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780212280 | 289,639.06 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE ¿ Accessories | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780212282 | 58,326.54 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | COMPUTACENTER (UK) LTD | 3780211919 | 62,946.68 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780212875 | 43,066.69 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | COMPUTACENTER (UK) LTD | 3780213001 | 308,319.29 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Evidence as a Service ¿ Data engineering (DES DEDS) | COMPUTACENTER (UK) LTD | 3885405336 | 77,907.17 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Disclosure | COPYRIGHT LICENSING AGENCY LTD | 1070548 | 78,442.66 | Publications and communications |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CORNWALL COUNTY COUNCIL | YJPUTA2627APR16 | 50,875.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | COVENTRY RAPE AND SEXUAL ABUSE CENTRE | P1-RASASF-26-2710 | 152,393.10 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Nottingham Inquiry - Programme | CREST ADVISORY UK LTD | INV2022 | 44,655.00 | Publications and communications |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CUMBERLAND COUNCIL | YJPUTA2627APR17 | 43,249.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | CWM TAF YOUTH OFFENDING SERVICE | YJPUTA2627APR18 | 62,654.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007324308 | 26,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007324311 | 26,460.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007324304 | 38,880.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Chief Engineer - P | DELOITTE LLP | 8007324284 | 45,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007324305 | 45,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007324302 | 47,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Technology Services Tech Debt | DELOITTE LLP | 8007211866 | 68,070.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007341531 | 80,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Technology Services Tech Debt | DELOITTE LLP | 8007335928 | 100,350.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | Technology Services Tech Debt | DELOITTE LLP | 8007360264 | 114,780.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8007324291 | 156,849.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007278080 | 179,760.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007364280 | 192,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007364281 | 195,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007313985 | 198,408.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8007329940 | 390,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Programme (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000019489 | 80,197.20 | Professional services |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Programme (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000020666 | 113,971.20 | Professional services |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Property Transformation Programme (PTP) | DENTONS UK & MIDDLE EAST LLP | 3000-000020349 | 260,050.68 | Professional services |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER | UKISF | DEPARTMENT OF CORRECTIONAL SERVICES GRAND TURK | PFMS26 | 68,079.05 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DERBY CITY COUNCIL | YJPUTA2627APR21 | 40,098.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DONCASTER MBC | YJPUTA2627APR22 | 62,639.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | DRASACS | P1-RASASF-26-2711 | 86,849.43 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DUDLEY METROPOLITAN BOROUGH COUNCIL | YJPUTA2627APR23 | 37,347.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | DURHAM COUNTY COUNCIL | YJPUTA2627APR24 | 63,430.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK29997 | 342,082.43 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Nottingham Inquiry - Programme | EPIQ SYSTEMS LTD | 91141589 | 185,733.95 | Publications and communications |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | ESSENCEMEDIACOM HOLDINGS LTD | P38233 | 41,299.20 | Recruitment of staff |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ESSEX COUNTY COUNCIL | YJPUTA2627APR25 | 103,841.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | FAMILY MATTERS | P1-RASASF-26-2713 | 154,093.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000719 | 359,236.88 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000716 | 383,968.88 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000713 | 88,401.48 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | FARSIGHT CONSULTING LTD | INVFC000714 | 215,962.34 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | FIRST LIGHT | P1-RASASF-26-2714 | 162,747.12 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | FREEVA | P1-RASASF-26-2715 | 118,603.56 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Technology Controls | GARTNER UK LTD | 1GB1000007838 | 28,920.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | GLOUCESTERSHIRE RAPE AND SEXUAL ABUSE CENTRE [GRASAC] | P1-RASASF-26-2716 | 56,517.18 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | 1393 | 33,934.24 | Professional services |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Closed Material Procedures | GOVERNMENT LEGAL DEPARTMENT | 579787 | 71,304.34 | Legal services |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 578007 | 760,867.74 | Legal services |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | A4741 | 254,478.05 | Legal services |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | INVOICE579832 | 294,977.96 | Legal services |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Nottingham Inquiry - Programme | GOVERNMENT LEGAL DEPARTMENT | 579833 | 773,400.00 | Legal services |
| MoJ | MoJ HQ | 16/04/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | CSHR Casework | GOVERNMENT PROPERTY AGENCY | 00000001/46930 | 25,371.63 | Property related charges |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 23 Stephenson Street, Birmingham | GOVERNMENT PROPERTY AGENCY | 00000001/47027 | 180,437.70 | Property related charges |
| MoJ | MoJ HQ | 23/04/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Trafalgar House | GOVERNMENT PROPERTY AGENCY | 00000001/47711-CN47687-CN48426 | 30,839.93 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | GREATER MANCHESTER RAPE CRISIS | P3-RASASF-26-2717 | 182,141.91 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HAMPSHIRE COUNTY COUNCIL | YJPUTA2627APR27 | 112,080.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HARTLEPOOL BOROUGH COUNCIL | YJPUTA2627APR29 | 38,711.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | HERTFORDSHIRE COUNTY COUNCIL | YJPUTA2627APR30 | 74,326.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Counselling & Advisory costs | Nottingham Inquiry - Programme | HESTIA HOUSING & SUPPORT | ARINV/00007521 | 26,082.00 | Professional Services |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV003746 | 272,313.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Productivity and Collaboration - P | HITACHI SOLUTIONS EUROPE LTD | I012668P-GB01 | 41,706.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - third party | Property Transformation Programme (PTP) | HM REVENUE & CUSTOMS | DLMO-116261/GD0004152 | 134,052.00 | HMRC - VAT |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | Death Management, Inquests and Administrative Law | HM REVENUE & CUSTOMS | XR0000100146516C | 185,419.40 | HMRC - VAT |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Analysis Directors Office | HM TREASURY | 48870 | 27,203.47 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Analysis Directors Office | HM TREASURY | 48873 | 42,668.87 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Victims Commissioning & Implementation - Programme | HOME OFFICE | 2707964 | 68,128.28 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Rule of Law Programme | HOOK TANGAZA LTD | 790 | 52,200.00 | Professional services |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | HMPPS Communications (MOJ Staff ) | HOOTSUITE | INV-2010252481 | 61,824.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | HUDGELLS SOLICITORS | HUDGELLSOLICITORSINV9 | 189,551.62 | Legal services |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Digital Justice and Transparency | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 26000976 | 65,467.50 | Professional services |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 26000745 | 83,462.40 | Professional services |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2603MOJ562 | 254,990.35 | Property related charges |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2603MOJ561 | 569,904.40 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | KENT SEXUAL ASSAULT & ABUSE SERVICE | P4-RASASF-26-2712 | 166,757.25 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10372626 | 239,825.23 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10372612 | 70,421.48 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372572 | 168,525.18 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372614 | 84,402.53 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372622 | 80,997.07 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372616 | 263,471.52 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372608 | 844,934.21 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372630 | 273,705.76 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372618 | 67,296.30 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372620 | -233,244.24 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372610 | 675,666.21 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10372624 | 294,483.06 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10372628 | 872,696.06 | Property related charges |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10372783 | 189,649.83 | Property related charges |
| MoJ | MoJ HQ | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373068 | 125,889.05 | Property related charges |
| MoJ | MoJ HQ | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373069 | 36,122.84 | Property related charges |
| MoJ | MoJ HQ | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373070 | 176,677.31 | Property related charges |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373103 | 998,465.71 | Property related charges |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10373100 | 46,609.54 | Property related charges |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10373101 | 944,058.05 | Property related charges |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10373074 | 518,946.29 | Property related charges |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10373064 | 160,405.23 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10373228 | 458,230.02 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373225 | 136,052.53 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373226 | 336,534.60 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373224 | 524,014.18 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10373227 | 318,094.16 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10373223 | 214,748.66 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 ¿ Reactive | KIER FACILITIES SERVICES LTD | 10373150 | 509,348.84 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10373147 | 317,435.48 | Property related charges |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | KINDRED AGENCY LTD | 119557 | 46,419.60 | Recruitment of staff |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Campaigns and Digital | KINDRED AGENCY LTD | 119554 | 42,360.61 | Recruitment of staff |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Campaigns and Digital | KINDRED AGENCY LTD | 119552 | 50,964.60 | Recruitment of staff |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | KINGSTON-UPON T/A HULL CITY COUNCIL | YJPUTA2627APR32 | 57,334.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3578118 | 77,157.66 | Vehicle related costs |
| MoJ | MoJ HQ | 23/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | HR Services | KPMG LLP | INV0102260 | 249,960.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | KPMG LLP | CRN0007207 | -25,299.60 | Staff learning and development |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | KPMG LLP | INV0092909 | 25,300.96 | Staff learning and development |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | KPMG LLP | INV0101834 | 53,280.00 | Staff learning and development |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | KPMG LLP | INV0087679 | 37,152.00 | Staff learning and development |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Business Management - BAU | KPMG LLP | INV0110832 | 25,299.60 | Staff learning and development |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Oranisational effectiveness | KPMG LLP | INV0096485 | 45,390.77 | Staff learning and development |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Oranisational effectiveness | KPMG LLP | INV0096486 | 45,390.77 | Staff learning and development |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LANCASHIRE COUNTY COUNCIL | YJPUTA2627APR33 | 134,807.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LB OF HAMMERSMITH & FULHAM | YJPUTA2627APR34 | 35,149.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | DI033476G | 2,986,248.00 | Judicial publications |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | LINCOLNSHIRE RAPE CRISIS | P1-RASASF-26-2721 | 184,235.97 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | LIVING WITHOUT ABUSE | P1-RASASF-26-2722 | 79,127.01 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BARNET | YJPUTA2627APR35 | 27,617.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF BRENT | YJPUTA2627APR37 | 50,133.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CAMDEN | YJPUTA2627APR39 | 39,856.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF CROYDON | YJPUTA2627APR40 | 46,110.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ENFIELD | YJPUTA2627APR41 | 32,769.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HARINGEY | YJPUTA2627APR42 | 51,434.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF HOUNSLOW | YJPUTA2627APR43 | 36,965.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF ISLINGTON | YJPUTA2627APR44 | 45,739.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LAMBETH | YJPUTA2627APR45 | 62,391.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF LEWISHAM | YJPUTA2627APR46 | 54,474.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF NEWHAM | YJPUTA2627APR47 | 85,681.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF REDBRIDGE | YJPUTA2627APR48 | 32,194.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LONDON BOROUGH OF WALTHAM FOREST | YJPUTA2627APR49 | 42,460.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 780234332/2208182 | 30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 780240899/2207900 | 115,239.99 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | LUTON BOROUGH COUNCIL | YJPUTA2627APR50 | 36,821.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV006817 | 273,168.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006815 | 25,475.06 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006795 | 84,352.50 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV006794 | 142,754.63 | Information technology related costs |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006801 | 285,957.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV006783 | 55,398.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006814 | 78,087.23 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006831 | 128,480.40 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006829 | 134,799.74 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | MADE TECH LTD | INV006830 | 150,527.17 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G84371A | 51,093.07 | Recruitment of staff |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G85143 | 104,817.50 | Recruitment of staff |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G85142 | 172,437.25 | Recruitment of staff |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G85138 | 160,307.34 | Recruitment of staff |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | MANNING GOTTLIEB OMD | G87817 | 215,078.45 | Recruitment of staff |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G83616 | 25,646.97 | Recruitment of staff |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G82429 | 35,282.33 | Recruitment of staff |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G83617 | 40,675.76 | Recruitment of staff |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G78207 | 68,038.02 | Recruitment of staff |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G82337 | 73,671.53 | Recruitment of staff |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Admin) | MANNING GOTTLIEB OMD | G83386 | 86,252.63 | Recruitment of staff |
| MoJ | MoJ HQ | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G82334 | 333,083.79 | Recruitment of staff |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G85140 | 107,180.83 | Recruitment of staff |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G82421 | 167,664.91 | Recruitment of staff |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G85139 | 350,735.25 | Recruitment of staff |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MEDWAY COUNCIL | YJPUTA2627APR51 | 31,620.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088240 | 147,632.40 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088241 | 42,240.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN088242 | 56,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN087936 | 127,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | MID WALES RAPE SUPPORT CENTRE | P3-RASASF-26-2723 | 36,169.71 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | MILTON KEYNES COUNCIL | YJPUTA2627APR52 | 28,071.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 08/04/2026 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Osprey House | MINTON HOLDINGS LTD | 3883 | 35,986.50 | Property related charges |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/93539612 | 1,580,275.37 | Property related charges |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Scotland Office | MITIE FM LTD | 402526/490900032 | 236,962.66 | Property related charges |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | MITIE FM LTD | 402526/490900040 | 1,248,924.41 | Property related charges |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - GAS | FFM Scotland Office | MITIE FM LTD | 402526/490900052 | 169,020.63 | Property related charges |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0083 | 249,393.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0082A | 340,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000347 | 133,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000359 | 231,116.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Victims Commissioning & Implementation - Programme | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0061558 | 43,004.16 | Professional services |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 701052 | 670,153.25 | Professional services |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91511454 | 156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91510650 | 156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91511875 | 156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91511097 | 37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | NEW PATHWAYS | P3-RASASF-26-2725 | 79,132.62 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | NEW PATHWAYS | P1-RASASF-26-2726 | 101,583.33 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | NEW PATHWAYS | P1-RASASF-26-2727 | 190,195.32 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWCASTLE CITY COUNCIL | YJPUTA2627APR55 | 60,205.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NEWPORT CITY COUNCIL | YJPUTA2627APR56 | 31,543.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORFOLK COUNTY COUNCIL | YJPUTA2627APR57 | 100,812.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH EAST LINCOLNSHIRE COUNCIL | YJPUTA2627APR58 | 36,296.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH LINCOLNSHIRE COUNCIL | YJPUTA2627APR59 | 33,694.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH NORTHAMPTONSHIRE COUNCIL | YJPUTA2627APR60 | 59,998.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH SOMERSET COUNCIL | YJPUTA2627APR61 | 30,193.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTH YORKSHIRE COUNCIL | YJPUTA2627APR62 | 76,310.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | NORTHAMPTONSHIRE RAPE CRISIS | P1-RASASF-26-2728 | 135,173.46 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | NORTHUMBERLAND COUNTY COUNCIL | YJPUTA2627APR63 | 55,793.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000086805UK60 | 198,743.16 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 ¿ Reactive | OCS GROUP UK LTD | PIN000086807UK60 | 1,339,454.04 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | OCS GROUP UK LTD | PCN000010452UK60 | -304,342.21 | Property related charges |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | PIN000086801UK60 | 1,904,513.49 | Property related charges |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | OPENCAST SOFTWARE EUROPE LTD | CINV-004637 | 334,702.50 | Information technology related costs |
| MoJ | MoJ HQ | 21/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | OPENCAST SOFTWARE EUROPE LTD | CINV-004660 | 107,448.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-004633 | 269,643.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | OPENCAST SOFTWARE EUROPE LTD | CIA-000285 | -112,488.00 | Information technology related costs |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | OPENCAST SOFTWARE EUROPE LTD | CINV-004656 | 112,488.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Family Justice - Admin | OPIA LTD | SI010582 | 42,224.40 | Professional services |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI010651 | 300,000.00 | Professional services |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071055592 | 85,453.01 | Staff occupational health services |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071055593 | 48,534.05 | Staff occupational health services |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071055591 | 503,091.68 | Staff occupational health services |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071055636 | 30,822.74 | Staff occupational health services |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 0071055634 | 62,514.44 | Staff occupational health services |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 0071055596 | 98,090.12 | Staff occupational health services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | ORACLE CORPORATION U K LTD | 460286518 | 340,311.85 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People Analytics and Research | ORGVUE LTD | INV204135 | 96,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | DG People & Capability | ORGVUE LTD | INV204285 | 1,945,680.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | OXFORDSHIRE COUNTY COUNCIL | YJPUTA2627APR64 | 57,297.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | PA CONSULTING SERVICES LTD | 0000045280 | 447,098.26 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Rule of Law Programme | PENAL REFORM INTERNATIONAL | 002 | 38,929.82 | Staff learning and development |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000174329 | -41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 0000173335A | 41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 458810 | 42,633.31 | Recruitment of staff |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 466222 | 42,633.31 | Recruitment of staff |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 469396 | 71,998.45 | Recruitment of staff |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Resourcing, Selection & Onboarding (P) | PEOPLESCOUT LTD | 004718 | -42,633.31 | Recruitment of staff |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 00360107 | 55,200.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | WCSLI202226THAMESVALLEYPCC2526-2 | 25,390.57 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 28/04/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | WCSLI202226AVONANDSOMERSETPCC2526-2 | 62,748.00 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 27/04/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR KENT | WCSLI202226KENTPCC2526-2 | 29,556.10 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Other CMB costs | PRESS RECOGNITION PANEL | 004 | 430,000.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 10/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | Business Management - BAU | PRICEWATERHOUSECOOPERS LLP | 1356483848 | 163,800.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Financial Reporting & Control | PRICEWATERHOUSECOOPERS LLP (PWC) | 1356513163 | 171,900.00 | Professional services |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Financial Reporting & Control | PRICEWATERHOUSECOOPERS LLP (PWC) | 1356545590 | 211,500.00 | Professional services |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Sentencing Council | PROFESSIONAL DATA MANAGEMENT SERVICES LTD | 18158 | 37,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | Q-SOLUTION LTD | INV-0863 | 324,981.60 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0864 | 175,886.89 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | RAPE & SEXUAL ABUSE (RASA) CENTRE LTD | P1-RASASF-26-2730 | 252,856.98 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | RAPE & SEXUAL ABUSE SUPPORT CENTRE CHESHIRE & MERSEYSIDE | P1-RASASF-26-2731 | 190,955.73 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | RAPE & SEXUAL ABUSE SUPPORT SERVICE SOUTH BUCKINGHAMSHIRE | P3-RASASF-26-2733 | 79,051.02 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND COUNTY DURHAM) | P1-RASASF-26-2732 | 114,352.20 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | RASAC | P3-RASASF-26-2720 | 155,281.23 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | RASASC GUILDFORD LTD | P3-RASASF-26-2734 | 178,500.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | RASASC NORTH WALES | P1-RASASF-26-2735 | 103,839.57 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | READING BOROUGH COUNCIL | YJPUTA2627APR68 | 25,625.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1674284 | 52,995.06 | Record storage costs |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1682740 | 111,388.58 | Record storage costs |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1682743 | 252,496.57 | Record storage costs |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1682742 | 73,797.70 | Record storage costs |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | Knowledge & Records | RESTORE PLC | 1682744 | 316,342.37 | Record storage costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | REVIVAL - WILTSHIRE RAPE AND SEXUAL ABUSE CENTRE | P1-RASASF-26-2736 | 129,776.64 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | ROSA | P1-RASASF-26-2737 | 112,428.99 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | Nottingham Inquiry - Programme | ROTHERA BRAY LLP | INV110308 | 153,338.65 | Legal services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | YJPUTA2627APR70 | 44,723.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ROYAL BOROUGH OF KENSINGTON & CHELSEA | YJPUTA2627APR71 | 25,802.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SAFELINE WARWICK | P1-RASASF-26-2738 | 137,413.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SAFELINE WARWICK | P1-RASASF-26-2739 | 34,250.07 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SAFETY NET (UK) | P1-RASASF-26-2740 | 108,269.94 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SAIL (SEXUAL ABUSE AND INCEST LINE) | P1-RASASF-26-2741 | 38,459.10 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SANDWELL METROPOLITAN BOROUGH | YJPUTA2627APR74 | 54,713.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SARAC | P1-RASASF-26-2742 | 90,213.90 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | Performance and Account - SES | SENATOR INTERNATIONAL LTD | SILINV146697 | 25,542.00 | Equipment furniture fixtures and fittings |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE | P1-RASASF-26-2744 | 131,733.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | I6033397 | 3,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | I6033465 | 500,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900914461 | 240,352.34 | Property related charges |
| MoJ | MoJ HQ | 14/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | SOFTCAT PLC | INVUK1869122 | 26,138.16 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | SOFTWARE ACUMEN LTD | SDG2026-7 | 25,933.50 | Staff learning and development |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | SOFTWIRE TECHNOLOGY LIMITED | 10031-00090 | 27,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SOMEONE CARES | P1-RASASF-26-2745 | 58,610.22 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT | P1-RASASF-26-2746 | 365,340.54 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOMERSET COUNTY COUNCIL | YJPUTA2627APR76 | 47,905.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SOUTH TYNESIDE COUNCIL | YJPUTA2627APR78 | 37,800.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SOUTHWELL AND PARTNERS LTD | 10105555 | 129,311.96 | Professional services |
| MoJ | MoJ HQ | 30/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N942002 | 388,681.03 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | OP/N942003 | 709,634.88 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | PCN330000007091 | -30,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | PCN330000007050 | -27,750.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | PNV330005229597A | 27,750.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Technology Services Tech Debt | SPECIALIST COMPUTER CENTRES PLC SCC | PNV330006209073A | 30,360.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Business Management - BAU | SSCL SHARED SERVICES CONNECTED LTD | 100066246 | 937,520.78 | Outsourced shared services |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100065409 | 38,761.03 | Outsourced shared services |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100065860 | -78,439.68 | Outsourced shared services |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100065255 | 30,900.48 | Outsourced shared services |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100064316 | 78,439.68 | Outsourced shared services |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100065271 | 78,439.68 | Outsourced shared services |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100062410 | 124,790.40 | Outsourced shared services |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065468 | 52,655.33 | Outsourced shared services |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065566 | 1,028,581.61 | Outsourced shared services |
| MoJ | MoJ HQ | 10/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065666 | 77,822.64 | Outsourced shared services |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065543 | 39,287.58 | Outsourced shared services |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100065854 | 6,270,989.79 | Outsourced shared services |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100066112 | 75,290.63 | Outsourced shared services |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100066110 | 675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100066151 | 39,478.79 | Outsourced shared services |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Digital & Data Enabling Services | SSCL SHARED SERVICES CONNECTED LTD | 100066150 | 73,221.34 | Outsourced shared services |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Group Security and Counter Fraud - Admin | SSCL SHARED SERVICES CONNECTED LTD | 100066189 | 38,922.01 | Outsourced shared services |
| MoJ | MoJ HQ | 17/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100066010 | 81,600.00 | Outsourced shared services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | ST HELENS METROPOLITAN BC | YJPUTA2627APR81 | 34,174.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | STAFFORDSHIRE WOMEN'S AID | P1-RASASF-26-2765 | 113,264.88 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | STARS DORSET | P3-RASASF-26-2747 | 138,672.57 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | STEPPING STONES NORTH WALES | P1-RASASF-26-2748 | 51,918.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | STOCKTON-ON-TEES BOROUGH COUNCIL | YJPUTA2627APR82 | 38,268.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SUE LAMBERT TRUST | P1-RASASF-26-2749 | 163,004.16 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUFFOLK COUNTY COUNCIL | YJPUTA2627APR83 | 68,950.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | SUNDERLAND CITY COUNCIL | YJPUTA2627APR84 | 63,278.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RASASF-26-2751 | 116,832.84 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SURVIVE SUPPORT FOR SURVIVORS OF RAPE AND SEXUAL ABUSE | P3-RASASF-26-2753 | 77,744.40 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SURVIVOR SPACE OXFORDSHIRE | P1-RASASF-26-2729 | 106,967.40 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SURVIVORS IN TRANSITION | P1-RASASF-26-2754 | 133,110.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SURVIVORS NETWORK | P1-RASASF-26-2756 | 343,303.44 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SURVIVORS WEST YORKSHIRE | P3-RASASF-26-2757 | 25,417.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | SV2 SUPPORTING VICTIMS OF SEXUAL VIOLENCE LTD | P1-RASASF-26-2758 | 86,730.09 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | Miscarriages of Justice | SWITALSKIS SOLICITORS LTD | 10105556 | 350,000.00 | Professional services |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | TALK TO SARA LTD | P3-RASASF-26-2760 | 72,675.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | THE BIRCHALL TRUST | P1-RASASF-26-2759 | 159,646.83 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | THE BLUE DOOR SUPPORT SERVICE CIC | P1-RASASF-26-2718 | 159,955.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/04/2026 | Exp - Purchase Of Goods/Services - Consultancy | CDIO - P | THE BOSTON CONSULTING GROUP UK LLP | 00GB003541 | 975,360.00 | Consultancy and professional services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE CITY & COUNTY OF SWANSEA | YJPUTA2627APR86 | 41,650.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | THE DEXTROUS WEB T/A DXW | 10616 | 309,060.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 10597 | 59,850.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE EAST RIDING OF YORKSHIRE COUNCIL | YJPUTA2627APR87 | 33,025.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | THE ROYAL BOROUGH OF GREENWICH | YJPUTA2627APR88 | 40,502.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Projects (Prisons) - In-Cell Technology | THROUGH TECHNOLOGY LTD | TT-1000301 | 55,371.60 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Chief Engineer - P | TPXIMPACT LIMITED | INTPXI3387 | 71,595.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3385 | 268,077.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3381 | 146,148.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3379 | 35,910.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3382 | 721,596.00 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | TPXIMPACT LIMITED | INTPXI3388 | 39,479.25 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CJS Data Transformation | TPXIMPACT LIMITED | INTPXI3380 | 66,690.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | TRAUMA RECOVERY CIC | P1-RASASF-26-2761 | 88,949.10 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | TRUST HOUSE READING | P1-RASASF-26-2762 | 185,149.38 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Networks - P | TRUSTMARQUE SOLUTIONS LTD | 2423459 | 34,765.34 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | TYNESIDE RAPE CRISIS | P3-RASASF-26-2763 | 203,896.98 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK Supreme Court funding | UK SUPREME COURT | 001419 | 1,635,250.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12533 | 415,150.01 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12517 | 45,673.79 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12515 | 150,920.77 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12514 | 34,203.26 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12516 | 188,021.46 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0238 | 179,996.58 | Staff learning and development |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | Financial Reporting, Transactions & Gov | VALUATION OFFICE AGENCY | 18000003992025 | 43,440.00 | Professional services |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL034046 | 39,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL034017 | 88,002.90 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL033869 | 110,315.37 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | VERSION 1 SOLUTION LTD | INVSOL034027 | 106,059.74 | Information technology related costs |
| MoJ | MoJ HQ | 27/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Chief Engineer - P | VERSION 1 SOLUTION LTD | INVSOL034030 | 282,456.60 | Information technology related costs |
| MoJ | MoJ HQ | 13/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL033907 | 110,486.40 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL033592 | 278,040.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL033589 | 663,049.56 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL033595 | 37,796.76 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL034190 | 311,548.80 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL034191 | 128,639.40 | Information technology related costs |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL034192 | 803,318.40 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL033591 | 182,665.20 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL034189 | 202,168.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | VERSION 1 SOLUTION LTD | INVSOL034188 | 273,523.20 | Information technology related costs |
| MoJ | MoJ HQ | 01/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Victims Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018950 | 546,900.00 | Professional services |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VISIONABLE UK LTD | INV-1634086 | 415,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063993 | 218,129.34 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063984 | 26,496.60 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063991 | 31,148.39 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063994 | 121,945.48 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063970 | 40,326.78 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063961 | 100,328.74 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4064458 | 57,513.70 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063981 | 488,926.80 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063987 | 53,820.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063986 | 33,699.86 | Information technology related costs |
| MoJ | MoJ HQ | 16/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063983 | 48,206.68 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063956 | 378,675.80 | Information technology related costs |
| MoJ | MoJ HQ | 20/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4063992 | 36,377.33 | Information technology related costs |
| MoJ | MoJ HQ | 30/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4064570 | 2,400,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4064066 | 333,994.51 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4064072 | 57,318.07 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4064074 | 232,105.32 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4064065 | 607,134.91 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4064020 | 111,944.02 | Information technology related costs |
| MoJ | MoJ HQ | 15/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4064620 | -2,316,018.73 | Information technology related costs |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WALSALL COUNCIL | YJPUTA2627APR91 | 39,774.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WARWICKSHIRE C C | YJPUTA2627APR92 | 44,246.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 02/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | WE ARE SURVIVORS | P1-RASASF-26-2755 | 228,974.19 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | WE STAND WITH FAMILIES LTD | P3-RASASF-26-2724 | 49,967.25 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 27/04/2026 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | WEST MERCIA POLICE & CRIME COMMISSIONER | WCSLI202226WESTMERCIAPCC2526-2 | 35,111.00 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 07/04/2026 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Victims Commissioning & Implementation - Programme | WEST MERCIA RAPE AND SEXUAL ABUSE SUPPORT CENTRE (WMRSASC) | P1-RASASF-26-2764 | 111,935.82 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WESTMORLAND AND FURNESS COUNCIL | YJPUTA2627APR94 | 33,982.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WILTSHIRE COUNCIL | YJPUTA2627APR95 | 38,067.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 24/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | HM Prison and Probation Service | WOMBLE BOND DICKINSON UK LLP | 2026/8488 | 31,860.00 | Professional services |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WORCESTERSHIRE CC | YJPUTA2627APR97 | 123,929.50 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 29/04/2026 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Justice Policy Turnaround (Prog) | WREXHAM COUNTY BOROUGH COUNCIL | YJPUTA2627APR98 | 28,181.00 | Grants to voluntary public and third sector organisations |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900251230 | 376,708.24 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900251150 | 91,651.12 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2026 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | Infrastructure Services - Print - P | XEROX U K LTD | 90011328 | 1,995,514.38 | Information technology related costs |
| MoJ | MoJ HQ | 08/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900250859 | 43,308.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900251227 | 635,153.23 | Information technology related costs |
| MoJ | MoJ HQ | 09/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900251151 | 390,351.31 | Information technology related costs |
| MoJ | MoJ HQ | 23/04/2026 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | XPS ADMINISTRATION LTD | A27528 | 87,784.76 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 515 | 114,694,832.15 | Not set |