Transparency data
MOJ's spending over 拢25,000 for May 2025
Updated 16 April 2026
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | See "MOJHQ-STACK Reconciliation" tab for reconciliation of Exempt items and Missing items from central report | Not set | Not set | Not set | Not set | Not set |
| MoJ | MoJ HQ | 28/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLSEXT3 | 拢762,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | ACCESS TO JUSTICE FOUNDATION | IOTLSEXT4 | 拢762,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | 2137856077 | 拢137,565.26 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Engineering - P | AMAZON WEB SERVICES EMEA SARL UK BRANCH | EUINGB25-2140542 | 拢1,337,421.46 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2265 | 拢380,002.80 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | AMBER LABS LTD | INV2214 | 拢447,700.80 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | AMPITO GROUP LLP | SI-AMGL102791 | 拢346,500.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | Technology Services Tech Debt | ARCULUS CYBER SECURITY LTD | SIN006212 | 拢294,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14582 | 拢36,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14581 | 拢45,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Judicial Office - Programme | ASPIRE HE TECHNOLOGIES LTD | JSIM14583 | 拢60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584461803 | 拢26,350.80 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Productivity and Collaboration - P | ATOS IT SERVICES UK LTD | 5584461814 | 拢39,715.44 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461650 | 拢27,380.06 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461652 | 拢38,008.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461827 | 拢41,414.88 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461655 | 拢46,204.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461663 | 拢65,591.04 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461653 | 拢76,333.55 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461661 | 拢91,817.78 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461832 | 拢159,220.20 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | ATOS IT SERVICES UK LTD | 5584461804 | 拢588,658.80 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584461121 | 拢28,511.62 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Technology Services Tech Debt | ATOS IT SERVICES UK LTD | 5584460930 | 拢33,243.52 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584461139 | 拢35,812.62 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Improvements - P | ATOS IT SERVICES UK LTD | 5584461159 | 拢74,029.22 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | EUCS Staff - P | ATOS IT SERVICES UK LTD-2WM | 0230/0325 | 拢49,121.29 | Information technology related costs |
| MOJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | EUCS Staff - P | ATOS IT SERVICES UK LTD-2WM | 0230/0225 | 拢52,474.05 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | Exp - Purchase Of Goods/Services - Consultancy | MoJ Shared Services Programme Admin | BARINGA PARTNERS LLP | 42807 | 拢660,914.40 | Consultancy and professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - BUSINESS RATES | Centre City, Birmingham | BIRMINGHAM CITY COUNCIL | 6006491714-07052025 | 拢36,352.60 | Property related charges |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | BLUE BORDER LTD | MOJ_OP_MAR-25_001_INV | 拢71,934.00 | Outsourced shared services |
| MoJ | MoJ HQ | 15/05/25 | Exp - Purchase Of Goods/Services - Consultancy | Project Delivery - P | BRAMBLE HUB LTD | INV-15456 | 拢273,414.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP45875770M0789V | 拢52,978.69 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP45875770M0775E | 拢75,791.98 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | Infrastructure Services - Voice & Video - P | BRITISH TELECOMMUNICATIONS PLC | VP02875770M079MG | 拢112,912.95 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | 790438057 | 拢26,009.48 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/545 | 拢63,564.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | BRITISH TELECOMMUNICATIONS PLC | AI5506/549 | 拢136,684.80 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | BRITISH TELECOMMUNICATIONS PLC | 790424620 | 拢115,723.79 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 202530521067 | 拢29,080.85 | Agency staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Clerical and Admin | Judicial Pension Scheme Programme | BROOK STREET UK LTD-2WM | 202530529464 | 拢30,304.48 | Agency staff |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 790430396 | 拢83,779.98 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Voice & Video - P | BT PLC | 790437707 | 拢108,107.35 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | Inclusive Culture | BUSINESS DISABILITY FORUM | 19926 | 拢25,200.00 | Subscriptions to professional bodies on behalf of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_2041 | 拢33,600.00 | Recruitment of staff |
| MoJ | MoJ HQ | 22/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Change Project Delivery Function | CABINET OFFICE | 3849706 | 拢83,394.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - RECOVERY | Change Project Delivery Function | CABINET OFFICE | 3851499 | 拢166,788.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Service Delivery Transformation DG office Admin | CABINET OFFICE | CAB_453 | 拢143,441.39 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - STAFF RECHARGE - COST | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | CABINET OFFICE | CAB_2378 | 拢123,024.00 | Secondee costs |
| MoJ | MoJ HQ | 21/05/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_2789 | 拢218,295.00 | Professional services |
| MoJ | MoJ HQ | 21/05/25 | EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | Business Management - BAU | CABINET OFFICE | CAB_2788 | 拢4,396,729.51 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | News Division | CABINET OFFICE SSCL ACCOUNTS RECEIVABLE | CAB_2482 | 拢60,000.00 | Publications and communications |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 567553 | 拢30,023.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 569383 | 拢37,453.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 569488 | 拢29,237.67 | Judicial training and conferences |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Judicial Office - Programme | CALDER CONFERENCES LTD | 569780 | 拢36,012.28 | Judicial training and conferences |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | Resourcing, Selection & Onboarding | CALDER CONFERENCES LTD | 567866 | 拢36,143.00 | Catering services |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | LAA Digital - P | CAPGEMINI UK PLC | GBA0042689 | 拢89,872.20 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004207933 | 拢102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Probation Digital | CAPITA BUSINESS SERVICES LTD | 6004213124 | 拢102,204.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04679182 | 拢57,552.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04675400 | 拢81,540.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | CDW LTD | UKSI04689526 | 拢160,335.60 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | Infrastructure Services - EUCS - P | CDW LTD | UKSI04692265 | 拢432,977.41 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | EUCS Improvements - P | CDW LTD | UKSI04634621 | 拢285,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Service Operations | CGI IT UK LTD | GB014158765 | 拢545,201.29 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | V&W Commissioning & Implementation - Programme | CITIZENS ADVICE BUREAU | P4-CBWS-2024/25 | 拢3,063,060.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179169 | 拢32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179170 | 拢32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179171 | 拢32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Data - Directors Office - P | COGNIZANT WORLDWIDE LTD | CW101-0002179172 | 拢32,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | SSCL Programme | COLTMAN WARNER CRANSTON LLP | CWC93087 | 拢28,278.10 | Professional services |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | SSCL Programme | COLTMAN WARNER CRANSTON LLP | CWC92151 | 拢28,656.17 | Professional services |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780195601 | 拢80,713.28 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780197463 | 拢114,314.94 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780193601 | 拢152,640.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | COMPUTACENTER (UK) LTD | 3780197307 | 拢324,005.87 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22994 | 拢192,868.31 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 22807 | 拢78,734.69 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23072 | 拢149,709.60 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23102 | 拢355,075.38 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 23157 | 拢171,074.88 | Staff travel and subsistence costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 29867 | 拢43,975.52 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Infrastructure Services - Hosting - P | CROWN HOSTING DATA CENTRES LTD | 29756 | 拢123,079.24 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | COO Group Corporate Hub | CSL KPMG LLP | INV0001281 | 拢88,616.88 | Staff learning and development |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8005917868 | 拢214,800.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | Technology Services Tech Debt | DELOITTE LLP | 8006046228 | 拢1,016,484.00 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | DELOITTE LLP | 8006031451 | 拢126,165.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | DISO Staff - P | DELOITTE LLP | 8006031450 | 拢80,400.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | Central Digital - P | EGRESS SOFTWARE TECHNOLOGIES LTD | INVUK28099 | 拢323,730.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Judicial Office - Programme | EIN (ELECTRONIC IMMIGRATION NETWORK) | 16025 | 拢52,800.00 | Publications and communications |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000665302 | 拢28,380.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | Judicial Office - Programme | ERNST & YOUNG LLP | GB01G000647406 | 拢25,482.00 | Judicial training and conferences |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000400 | 拢60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000404 | 拢141,771.06 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000399 | 拢201,714.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Tech Debt | FARSIGHT CONSULTING LTD | INVFC000403 | 拢218,690.16 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039273 | 拢71,815.03 | Professional services |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Judicial Pension Scheme Programme | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039272 | 拢71,815.02 | Professional services |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00039075 | 拢29,914.51 | Professional services |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 47616 | 拢425,646.90 | Audit services |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Legal Aid | GOVERNMENT LEGAL CLIENT MONIES | [Redacted] | 拢49,356.46 | Legal services |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | Covid 19 Inquiry Response Team | GOVERNMENT LEGAL DEPARTMENT | 562012 | 拢137,189.16 | Legal services |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | HAMPSHIRE CONSTABULARY | 3680029182 | 拢74,096.00 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | HIPPO DIGITAL LTD | INV002259 | 拢61,476.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | HIPPO DIGITAL LTD | INV002253 | 拢43,524.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | Business Management - BAU | HOGAN LOVELLS INTERNATIONAL LLP | 17100117031 | 拢31,672.84 | Legal services |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | Mediation Vouchers - Programme | HOME OFFICE | 2687404 | 拢180,000.00 | Professional services |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | CJS Data Transformation | HOME OFFICE | 2684433 | 拢247,504.99 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Support - Programme | IFF RESEARCH LTD | 19616 | 拢25,323.60 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93303854 | 拢360,320.06 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93304756 | 拢3,352,649.33 | Property related charges |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93317399 | 拢283,153.59 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | 402526/93318637 | 拢1,193,202.91 | Property related charges |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 25000473 | 拢38,232.00 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis - Capital Project A - HMCTS Court Reform Evaluation | IPSOS (MARKET RESEARCH) LIMITED T/A IPSOS | 25000815 | 拢47,790.00 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2504MOJ496 | 拢247,563.44 | Property related charges |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | FFM Client unit and shared costs | KELLOGG BROWN ROOT LTD | 2504MOJ495 | 拢544,699.60 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10358987 | 拢1,969,328.40 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10358971 | 拢80,014.41 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359057 | 拢1,475,391.34 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | [Redacted] | KIER FACILITIES SERVICES LTD | 10359056 | 拢462,881.57 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10358976 | 拢645,872.99 | Property related charges |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10359479 | 拢44,240.16 | Property related charges |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359334 | 拢208,393.59 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359888 | 拢335,023.16 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Scotland Office | KIER FACILITIES SERVICES LTD | 10359478 | 拢721,894.71 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10359481 | 拢193,540.69 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359940 | 拢700,793.25 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359476 | 拢26,034.10 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359886 | 拢50,622.49 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10360011 | 拢913,020.70 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | KIER FACILITIES SERVICES LTD | 10359477 | 拢253,243.33 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10360013 | 拢1,189,055.95 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM Home Office - 709200 驴 Reactive | KIER FACILITIES SERVICES LTD | 10360268 | 拢1,270,297.95 | Property related charges |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10360267 | 拢350,181.62 | Property related charges |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | KINTO U K | 3253952 | 拢84,632.18 | Vehicle related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 2463000004 | 拢5,069,765.75 | Property related charges |
| MoJ | MoJ HQ | 30/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | Legal Support - Programme | LAW FOR LIFE FOUNDATION FOR PUBLIC LEGAL EDUCATION | OSAGEXT1 | 拢43,298.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 16/05/25 | EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | Youth Remand - Programme | LEEDS CITY COUNCIL | LCCMOJREMAND001V2 | 拢100,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | Fleet Management | LEX AUTOLEASE LTD | MIN7375638 | 拢49,048.87 | Vehicle related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | LEXISNEXIS UK | D1336605H | 拢2,986,248.00 | Judicial publications |
| MoJ | MoJ HQ | 09/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | LIMECULTURE | MQSLIMECULUTREMARCH2025 | 拢30,000.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736004800/2153197 | 拢30,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 732072662/2148174 | 拢38,311.08 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 732072661/2148179 | 拢56,775.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736006770/2153383 | 拢68,895.00 | Information technology related costs |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736006769/2153380 | 拢69,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | Probation Digital | LUMEN TECHNOLOGIES UK LTD | 736006771/2153385 | 拢29,535.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Central Digital - P | MADE TECH LTD | INV005776 | 拢225,402.07 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CICA Digital - P | MADE TECH LTD | INV005581 | 拢188,064.00 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005709 | 拢67,514.11 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | MADE TECH LTD | INV005712 | 拢217,358.16 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005726 | 拢80,878.27 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MADE TECH LTD | INV005750 | 拢90,139.28 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G25358 | -拢43,879.67 | Recruitment of staff |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G18100 | -拢29,487.12 | Recruitment of staff |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G18101 | 拢29,487.11 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G27311 | 拢128,768.73 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G27138 | 拢517,316.71 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G27312 | 拢92,082.63 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Recruitment and Retention Comms (Prog) | MANNING GOTTLIEB OMD | G26327 | 拢307,984.26 | Recruitment of staff |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Strategic Comms & Campaigns | MANNING GOTTLIEB OMD | G28349 | 拢38,571.43 | Recruitment of staff |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | Design102 | MANNING GOTTLIEB OMD | G29330 | 拢30,033.81 | Recruitment of staff |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | MARITIME INSIGHTS & INTELLIGENCE LIMITED | INV007760 | 拢84,730.00 | Judicial publications |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - EUCS - P | METHODS BUSINESS AND DIGITAL TECHNOLOGY LTD | SIN085228 | 拢129,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | Osprey House | MINTON HOLDINGS LTD | 3837 | 拢35,986.50 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0061 | 拢215,340.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | MODULAR DATA LTD | 25/0060 | 拢384,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCT00000279 | 拢133,181.10 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | N HARRIS COMPUTER CORPORATION | SJCMN0000288 | 拢215,565.95 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700967 | 拢425,006.28 | Professional services |
| MOJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | NCC GROUP SECURITY SERVICES LTD | 00152936CR | -拢33,960.00 | Property related charges |
| MOJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | NCC GROUP SECURITY SERVICES LTD | 00152936 | 拢33,960.00 | Property related charges |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91499300 | 拢156,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | NEC SOFTWARE SOLUTIONS UK LTD | 91499732 | 拢156,114.00 | Information technology related costs |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | LAA Digital - P | NEC SOFTWARE SOLUTIONS UK LTD | 91499033 | 拢37,782.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | Corporate Communications | NLA MEDIA ACCESS LTD | SI-10256 | 拢44,383.83 | Publications and communications |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | NOMINET UK | CI003183 | 拢32,140.97 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 37223000 | 拢113,080.80 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | Infrastructure Services - Mobile Telephony - P | O2 TELEFONICA LTD | 37222971 | 拢169,621.20 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000600057 | 拢143,116.48 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000601779 | 拢344,716.51 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000601895 | 拢58,059.12 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM Home Office - 709200 驴 Reactive | OCS GROUP UK LTD | 5000601778 | 拢1,320,955.06 | Property related charges |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | OCS GROUP UK LTD | 5000601894 | 拢2,100,031.09 | Property related charges |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HMPPS Digital Shared Service Line | OPENCAST SOFTWARE EUROPE LTD | CINV-002790 | 拢274,557.00 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | LAA Digital - P | OPENCAST SOFTWARE EUROPE LTD | CINV-002791 | 拢154,686.00 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI008504 | 拢300,000.00 | Professional services |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Mediation Vouchers - Programme | OPIA LTD | SI008579 | 拢300,000.00 | Professional services |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SC000993 | -拢28,127.40 | Professional services |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Mediation Voucher Scheme | Criminal and Family Justice Policy Admin | OPIA LTD | SI008429 | 拢28,127.40 | Professional services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043345 | 拢58,338.90 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043346 | 拢46,652.76 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | OPTIMA HEALTH UK LTD | 71043348 | 拢440,874.31 | Staff occupational health services |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services | OPTIMA HEALTH UK LTD | 71043353 | 拢42,749.54 | Staff occupational health services |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CICA Digital - P | ORACLE CORPORATION U K LTD | 460211787 | 拢58,611.06 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Engineering - P | ORACLE CORPORATION U K LTD | 460211786 | 拢4,975,114.48 | Information technology related costs |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | LAA Digital - P | ORACLE CORPORATION U K LTD | 460211794 | 拢772,734.43 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | Osprey House | OSPREY HOUSE (MANAGEMENT) LTD | 133 | 拢28,002.00 | Property related charges |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 159963 | 拢30,096.46 | Staff occupational health services |
| MoJ | MoJ HQ | 21/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HR Services (P) | PEOPLE ASSET MANAGEMENT T/A PAM OH SOLUTIONS | 159480 | 拢41,931.18 | Staff occupational health services |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | MoJ HQ Business Partnering & SCS | PEOPLESCOUT LTD | 418484 | 拢40,417.18 | Recruitment of staff |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | PHONEHUB IO LTD | 360073 | 拢52,845.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE & CRIME COMMISSIONER FOR THAMES VALLEY | WCSLOCALINTEGRATION2022-25THAMESVALLEYPCC2425-2 | 拢42,375.03 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | WCSLOCALINTEGRATION2022-25AVONANDSOMERSETPCC2425-2 | 拢59,047.00 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 13/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | POLICE AND CRIME COMMISSIONER FOR KENT | WCSLOCALINTEGRATION2022-25KENTPCC2425-2 | 拢33,419.51 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 19/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | QINETIQ LTD | 117080312 | 拢186,354.13 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Central Digital - P | QINETIQ LTD | 117080336 | 拢456,147.41 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Reform Prog Support | QINETIQ LTD | 117080204 | 拢156,337.01 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Probation Digital | QINETIQ LTD | 117080245 | 拢274,163.39 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MoJ Data Transformation | QINETIQ LTD | 117080362 | 拢69,723.08 | Information technology related costs |
| MoJ | MoJ HQ | 27/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | Q-SOLUTION LTD | INV-0806 | 拢163,061.53 | Information technology related costs |
| MoJ | MoJ HQ | 19/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | RAPE CRISIS ENGLAND & WALES | P13-MOJ-247SV-2022/26-13 | 拢689,498.10 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 13/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Policy - Programme | RCJ ADVICE | FLOWS-Q4-2024/5-GRANT-PAYMENT | 拢244,180.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12164 | 拢49,065.00 | Information technology related costs |
| MOJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | CN-12163 | -拢49,740.00 | Property related charges |
| MOJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | MoJ Information Security Team - Admin | REDROCK CONSULTING LTD | 12146 | 拢49,740.00 | Property related charges |
| MOJ | MoJ HQ | 02/05/25 | CA - OTHER RECEIVABLES - PURCHASING CARD CONTROL ACCOUNT | BALANCE SHEET | ROYAL BANK OF SCOTLAND | 93620488-01-MAY-25 | 拢66,018.98 | Settlement for purchases by Government Procurement Card (GPC) |
| MoJ | MoJ HQ | 07/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | SAFELIVES LTD | P2-MOJ-2024/25-TRAININGFUND-SAFELIVES | 拢66,041.81 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | Custody & Detention Apprenticeships | SFJ AWARDS | 20457 | 拢26,390.00 | Education services |
| MoJ | MoJ HQ | 01/05/25 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 160647 | 拢1,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 23/05/25 | EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | HR Services | SME HCI LTD (TRADING AS VIVUP) | 152249 | 拢1,000,000.00 | Staff reward and recognition payments |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | FFM HMPPS | SODEXO LTD | 9900844664 | 拢298,732.84 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM HMPPS | SODEXO LTD | 9900849578 | 拢2,164,591.69 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | FFM NDC Branston | SODEXO LTD | 9960064504 | -拢41,780.79 | Property related charges |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | SOPRA STERIA LTD | 100229881 | 拢33,720.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055937 | 拢294,864.91 | Outsourced shared services |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055936 | 拢84,507.94 | Outsourced shared services |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding | SSCL SHARED SERVICES CONNECTED LTD | 100049680 | -拢45,030.74 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055738 | 拢75,290.63 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055739 | 拢675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055740 | 拢675,415.14 | Outsourced shared services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055889 | 拢137,965.14 | Outsourced shared services |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055743 | 拢3,791,680.13 | Outsourced shared services |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056315 | 拢27,593.03 | Outsourced shared services |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055745 | 拢286,716.07 | Outsourced shared services |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Resourcing, Selection & Onboarding (P) | SSCL SHARED SERVICES CONNECTED LTD | 100056121 | 拢39,530.69 | Outsourced shared services |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100056556 | -拢85,396.91 | Outsourced shared services |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL Programme | SSCL SHARED SERVICES CONNECTED LTD | 100055775 | 拢85,396.91 | Outsourced shared services |
| MoJ | MoJ HQ | 30/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HR Services | SSCL SHARED SERVICES CONNECTED LTD | 100056294 | 拢104,070.58 | Outsourced shared services |
| MoJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100056129 | 拢81,600.00 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | Subject Access Requests Team | SSCL SHARED SERVICES CONNECTED LTD | 100056142 | 拢87,839.32 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Maintenance - non-mobile | Infrastructure Services - Voice & Video - P | TELAPPLIANT LTD | 86845 | 拢43,462.21 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0080993 | 拢69,910.80 | Professional services |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Legal Aid | THE LAW SOCIETY | SIN0084962 | 拢123,619.44 | Professional services |
| MoJ | MoJ HQ | 07/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | THE SURVIVORS TRUST | P2-MOJ-2024/25-TRAININGFUND-TST | 拢60,541.25 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | Judicial Office - Programme | THOMSON REUTERS | 6801819806 | 拢101,732.80 | Judicial publications |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI2002811 | 拢33,480.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI2002206 | 拢46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TISSKI LTD | SI2002234 | 拢46,440.00 | Information technology related costs |
| MoJ | MoJ HQ | 16/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Projects (Prisons) - In-Cell Technology | TRIAD GROUP PLC | 998863 | 拢42,525.00 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Strategic Comms & Campaigns | TRUSTMARQUE SOLUTIONS LTD | 2404505 | 拢48,947.76 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2404713 | 拢42,698.88 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | People & Capability | TRUSTMARQUE SOLUTIONS LTD | 2403695 | 拢234,604.08 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Hosting - P | TRUSTMARQUE SOLUTIONS LTD | 2403966 | 拢50,379.85 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2404639 | 拢137,754.47 | Information technology related costs |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Infrastructure Services - EUCS - P | TRUSTMARQUE SOLUTIONS LTD | 2404706 | 拢207,434.09 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | 2406377 | 拢192,055.55 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Infrastructure Services - Software Licences - P | TRUSTMARQUE SOLUTIONS LTD | TSL-FINV-049506 | 拢78,229,088.28 | Information technology related costs |
| MoJ | MoJ HQ | 29/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | TRUSTMARQUE SOLUTIONS LTD | 2405401 | 拢37,997.29 | Information technology related costs |
| MOJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2016589 | -拢39,877.92 | Information technology related costs |
| MOJ | MoJ HQ | 12/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | Central Digital - P | TRUSTMARQUE SOLUTIONS LTD | 2403636 | 拢39,877.92 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | UNILINK SOFTWARE LTD | 12062 | 拢328,675.92 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12046 | 拢32,866.36 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12045 | 拢39,673.08 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12049 | 拢43,450.92 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12048 | 拢135,712.80 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Prisons Digital | UNILINK SOFTWARE LTD | 12047 | 拢142,208.28 | Information technology related costs |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0214 | 拢51,252.73 | Staff learning and development |
| MoJ | MoJ HQ | 15/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Talent, Learning & Leadership (P) | UNLOCKED GRADUATES | INV-0215 | 拢124,403.94 | Staff learning and development |
| MoJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Engineering - P | VERSION 1 SOLUTION LTD | INVSOL027260 | 拢250,326.00 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | Probation Digital | VERSION 1 SOLUTION LTD | INVSOL027047 | 拢104,862.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | CNSOL001457 | -拢60,000.00 | Information technology related costs |
| MOJ | MoJ HQ | 23/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | Central Digital - P | VERSION 1 SOLUTION LTD | INVSOL027265 | 拢60,000.00 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | V&W Commissioning & Implementation - Programme | VICTIM SUPPORT | 3018294 | 拢546,900.00 | Professional services |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054755 | 拢26,724.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054744 | 拢32,001.60 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505593 | 拢34,986.00 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054740 | 拢38,291.40 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054747 | 拢39,907.44 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505594 | 拢75,061.09 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054689 | 拢104,984.35 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054736 | 拢107,826.44 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054738 | 拢125,094.46 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054754 | 拢144,523.67 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505592 | 拢378,427.91 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 505020 | 拢378,518.36 | Information technology related costs |
| MoJ | MoJ HQ | 09/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | Infrastructure Services - Voice & Video - P | VODAFONE LIMITED | 4054746 | 拢544,924.80 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054729 | 拢25,381.61 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054726 | 拢42,705.23 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053846 | 拢60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054720 | 拢60,202.68 | Information technology related costs |
| MoJ | MoJ HQ | 22/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054732 | 拢64,462.84 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053848 | 拢79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054722 | 拢79,472.95 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053881 | 拢91,420.19 | Information technology related costs |
| MoJ | MoJ HQ | 02/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4053857 | 拢129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054730 | 拢129,362.56 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505015 | 拢146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505591 | 拢146,732.69 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 4054724 | 拢330,054.50 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505590 | 拢654,186.41 | Information technology related costs |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505013 | 拢791,764.56 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Infrastructure Services - Networks - P | VODAFONE LIMITED | 505589 | 拢792,563.40 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | VODAFONE LIMITED | 4054641 | 拢28,601.57 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Technology Services Tech Debt | VODAFONE LIMITED | 4054635 | 拢62,334.04 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Technology Services Tech Debt | VODAFONE LIMITED | 4054638 | 拢85,370.08 | Information technology related costs |
| MoJ | MoJ HQ | 13/05/25 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | Projects (Prisons) - In-Cell Technology | VODAFONE LIMITED | 4054637 | 拢92,753.57 | Information technology related costs |
| MoJ | MoJ HQ | 08/05/25 | EXP - CURRENT GRANTS TO PRIVATE SECTOR - NON PROFIT INSTITUTIONS SERVING H'HOLD | V&W Commissioning & Implementation - Programme | WELSH WOMENS AID | P2-MOJ-2024/25-TRAININGFUND-WWA-B | 拢29,775.00 | Grants to voluntary public private and third sector organisations |
| MoJ | MoJ HQ | 23/05/25 | EXP - CURRENT GRANTS TO CENTRAL GOVERNMENT | Female Offenders Policy (Programme) | WEST MERCIA POLICE & CRIME COMMISSIONER | WCSLOCALINTEGRATION2022-25WESTMERCIAPCC2425-2 | 拢31,375.00 | Grant payment to Police and Crime Commissioners |
| MoJ | MoJ HQ | 20/05/25 | EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | Learning and Development | WHITE OCTOBER EVENTS LTD | INV-3099 | 拢36,679.20 | Staff learning and development |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900243937 | 拢118,208.61 | Reprographics and printing services |
| MoJ | MoJ HQ | 06/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | Performance and Account - SES | XEROX U K LTD | 900244605 | 拢65,687.42 | Reprographics and printing services |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 90011262A | 拢45,030.12 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244606 | 拢63,793.64 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244610 | 拢311,625.22 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244612 | 拢460,740.86 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Infrastructure Services - Print - P | XEROX U K LTD | 900244616 | 拢502,845.29 | Information technology related costs |
| MoJ | MoJ HQ | 28/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | Projects (Prisons) - In-Cell Technology | XEROX U K LTD | 90011265 | 拢163,998.88 | Information technology related costs |
| MoJ | MoJ HQ | 14/05/25 | EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | Productivity and Collaboration - P | XMA LTD | LH70987 | 拢1,244,812.80 | Information technology related costs |
| MoJ | MoJ HQ | 07/05/25 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | Data and Analysis Director's Office, Cross Data and Analysis Function (CDF) | ZK ANALYTICS LTD | 10309 | 拢72,000.00 | Professional services |
| Not set | Not set | Not set | Not set | Not set | Not set | 322 | 拢169,745,729.07 | Not set |