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19,747 payments totalling £5.31B from Ministry of Justice
Published payments from 30 Jul 2004, 19,747 in scope.
Total paid
£5.3bn
gross of transfers
Suppliers
1,097
Replaces the department you are looking at.
Departments must publish payments over £25,000. Many publish smaller ones too.
Showing 50 of 19,747 payments
| Date ↓ | Department | Supplier | Amount | Type |
|---|---|---|---|---|
| 31 Dec 2025 | £26,748 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P | ||
| 31 Dec 2025 | £29,920 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P | ||
| 31 Dec 2025 | £41,460 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 31 Dec 2025 | £41,415 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P | ||
| 31 Dec 2025 | £470,000 | Exp - Purchase Of Goods/Services - Consultancy MoJ Shared Services Programme Admin | ||
| 31 Dec 2025 | £156,114 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Probation Digital | ||
| 31 Dec 2025 | £25,343 | IA - POA & AUC - COST - ADDITIONS YJS Business Intelligence and Insights ICT - Programme | ||
| 31 Dec 2025 | £270,006 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY Technology Services Tech Debt | ||
| 31 Dec 2025 | £34,500 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Oranisational effectiveness | ||
| 31 Dec 2025 | £378,636 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal Financial Reporting & Control | ||
| 31 Dec 2025 | £90,220 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER LAA Digital - P | ||
| 30 Dec 2025 | £36,070 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme | ||
| 30 Dec 2025 | £153,329 | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS 23 Stephenson Street, Birmingham | ||
| 30 Dec 2025 | £62,718 | EXP - PURCHASE OF GOODS/SERVICES - GAS FFM Home Office - 709200 ¿ Reactive | ||
| 30 Dec 2025 | £43,754 | Property Related Costs FM Delivery | ||
| 30 Dec 2025 | £38,681 | Property Related Costs FM Delivery | ||
| 30 Dec 2025 | £42,346 | Property Related Costs FM Delivery | ||
| 30 Dec 2025 | £657,654 | VAT VAT | ||
| 30 Dec 2025 | £31,880 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £34,530 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £40,328 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £106,593 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £135,268 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £519,037 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £218,129 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £41,030 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £53,820 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £378,676 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £36,377 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI Infrastructure Services - Voice & Video - P | ||
| 30 Dec 2025 | £29,165 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P | ||
| 30 Dec 2025 | £82,103 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P | ||
| 30 Dec 2025 | £588,250 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P | ||
| 30 Dec 2025 | £155,978 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P | ||
| 30 Dec 2025 | £39,715 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P | ||
| 30 Dec 2025 | £26,351 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Productivity and Collaboration - P | ||
| 30 Dec 2025 | £90,431 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P | ||
| 30 Dec 2025 | £34,267 | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs Operations | ||
| 30 Dec 2025 | £31,596 | Property Related Costs FM Delivery | ||
| 29 Dec 2025 | £271,607 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department Nottingham Inquiry - Programme | ||
| 29 Dec 2025 | £368,820 | EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY FFM HMPPS | ||
| 29 Dec 2025 | £40,093 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P | ||
| 29 Dec 2025 | £92,095 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P | ||
| 29 Dec 2025 | £207,097 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P | ||
| 29 Dec 2025 | £329,473 | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN Infrastructure Services - Networks - P | ||
| 29 Dec 2025 | £818,003 | EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management Technology Services Tech Debt | ||
| 29 Dec 2025 | £94,066 | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER Infrastructure Services - EUCS - P | ||
| 29 Dec 2025 | £89,546 | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery Judicial Office - Programme | ||
| 29 Dec 2025 | £30,393 | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration Financial Reporting & Control | ||
| 29 Dec 2025 | £162,709 | Agency Practitioners Op Service Areas | ||
| 29 Dec 2025 | £184,018 | Little Fish contracted costs HQ |