Ministry of Justice
Organisations within Ministry of Justice
- Children and Family Court Advisory and Support Service
- Criminal Cases Review Commission
- Criminal Injuries Compensation Authority
- Gov Facility Services Limited
- HM Courts and Tribunals Service
- HM Prison and Probation Service
- IMA
- Judicial Appointments Commission
- Legal Aid Agency
- Legal Services Board
- NOMS
- Office for Legal Complaints
- Office of the Public Guardian
- Parole Board
- Youth Justice Board
Expenditure
Monthly
Where the money goes
Updating flow…
High-spend suppliers
By industry
Supplier sector · all time
-
1
Computer programming, consultancy and related activities
£1099.2M
15% share
-
2
Services to buildings and landscape activities
£1081.7M
15% share
-
3
Repair and installation of machinery and equipment
£361.3M
5% share
-
4
Activities of head offices; management consultancy activities
£320.4M
4% share
-
5
Manufacture of computer, electronic and optical products
£252M
3% share
-
6
Information service activities
£150.7M
2% share
-
7
Publishing activities
£62.7M
1% share
-
8
Travel agency, tour operator and other reservation service and related activities
£49.2M
1% share
-
9
Social work activities without accommodation
£44.2M
1% share
-
10
Other professional, scientific and technical activities
£30.5M
-
11
All other industries
£232M
3% share
-
12
Unclassified
£3545.8M
49% share
By service area
Service area · all time
-
1
Victim, Witness & CJS Delivery
£799.6M
11% share
-
2
SSCL Programme
£521.8M
7% share
-
3
FFM HMPPS
£440M
6% share
-
4
Infrastructure Services - Software Licences
£370.3M
5% share
-
5
Infrastructure Services - EUCS
£248.7M
3% share
-
6
MoJ Headquarters
£232.2M
3% share
-
7
FFM Home Office - Reactive
£220.3M
3% share
-
8
Infrastructure Services - Networks
£172.9M
2% share
-
9
All other areas
£4224.1M
58% share
Recent payments out
| Date | Supplier | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-01 | £47,322 | Research to support department priorities | 5211402001 | ||||||||
| Research to support department priorities | |||||||||||
| 2025-12-31 | £270,005 | Technology Services Tech Debt | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-31 | £41,414 | Infrastructure Services - EUCS - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-31 | £469,999 | MoJ Shared Services Programme Admin | Exp - Purchase Of Goods/Services - Consultancy | ||||||||
| Consultancy and professional services | |||||||||||
| 2025-12-31 | £90,220 | LAA Digital - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-31 | £156,114 | Probation Digital | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-31 | £34,500 | Oranisational effectiveness | EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | ||||||||
| Recruitment of staff | |||||||||||
| 2025-12-31 | £378,636 | Financial Reporting & Control | EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | ||||||||
| Professional services | |||||||||||
| 2025-12-31 | £26,748 | Infrastructure Services - Networks - P | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-31 | £29,919 | Infrastructure Services - Networks - P | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-31 | £41,459 | Infrastructure Services - Voice & Video - P | EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £29,164 | Infrastructure Services - EUCS - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £82,102 | Infrastructure Services - EUCS - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £588,250 | Infrastructure Services - EUCS - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £155,977 | Infrastructure Services - EUCS - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £39,715 | Productivity and Collaboration - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £26,350 | Productivity and Collaboration - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £36,069 | Judicial Office - Programme | EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | ||||||||
| Judicial publications | |||||||||||
| 2025-12-30 | £90,430 | Infrastructure Services - EUCS - P | EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ||||||||
| Information technology related costs | |||||||||||
| 2025-12-30 | £153,329 | 23 Stephenson Street, Birmingham | EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | ||||||||
| Property related charges | |||||||||||
Showing 1 to 20 of 25613 transactions
Recent payments in
| Date | Buyer | Amount | Expense area | Expense type | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-05-11 | £60,070 | GPG - LINE MANAGEMENT CAPABILITY | EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA | ||||||||
| 2026-04-14 | £28,050 | HR | Service Fee | ||||||||
| 2026-04-10 | £25,435 | Children's Social Care - Help, Protection and Social Work | Marketing/Media and Comms | ||||||||
| Photographic, Reprographics and Design Services | |||||||||||
| 2026-04-10 | £36,895 | Children's Social Care - Help, Protection and Social Work | Marketing/Media and Comms | ||||||||
| Photographic, Reprographics and Design Services | |||||||||||
| 2026-04-07 | £432 | Adults & Health | Supplies & Services? | ||||||||
| Consultancy Services | |||||||||||
| 2026-04-07 | £1,083 | Adults & Health | Recharges? | ||||||||
| Legal Disbursements - General | |||||||||||
| 2026-03-30 | £65,768 | COO - Chief Operating Officer Group | MINOR WORK | ||||||||
| 2026-03-30 | £74,616 | COO - Chief Operating Officer Group | MAINTENANCE REACTIVE | ||||||||
| 2026-03-30 | £202,722 | COO - Chief Operating Officer Group | SYSTEM CLEARING | ||||||||
| 2026-03-30 | £208,432 | COO - Chief Operating Officer Group | MAINTENANCE PLANNED | ||||||||
| 2026-03-30 | £25,918 | UKBF - UK Border Force | MINOR WORK | ||||||||
| 2026-03-30 | £26,586 | UKBF - UK Border Force | MINOR WORK | ||||||||
| 2026-03-30 | £86,566 | UKBF - UK Border Force | SYSTEM CLEARING | ||||||||
| 2026-03-30 | £129,849 | UKBF - UK Border Force | SYSTEM CLEARING | ||||||||
| 2026-03-30 | £157,435 | UKBF - UK Border Force | ELECTRICITY | ||||||||
| 2026-03-30 | £352,764 | UKIE - Immigration Enforcement | SYSTEM CLEARING | ||||||||
| 2026-03-27 | £41,925 | Educational Engagement, Access and Wellbeing | Staff - Temporary Staff | ||||||||
| Short term and agency staff | |||||||||||
| 2026-03-27 | £22,494 | COO - Chief Operating Officer Group | OTHER FACILITIES COSTS | ||||||||
| 2026-03-27 | £24,466 | COO - Chief Operating Officer Group | MINOR WORK | ||||||||
| 2026-03-27 | £27,705 | COO - Chief Operating Officer Group | SYSTEM CLEARING | ||||||||
Showing 1 to 20 of 3142 transactions
Frequently asked questions
What is the latest spending data available for Ministry of Justice?
The most recent spending data we have available for Ministry of Justice is from September 2026. Government departments and public bodies typically publish their spending data on a monthly or quarterly basis.
How has Ministry of Justice's spending changed over time?
Ministry of Justice's spending has decreased over time. In 2026, they spent £47,322, compared to £1,230,335,370 in 2025 - a decrease of 100.0%.
How much does Ministry of Justice spend on suppliers?
Ministry of Justice has spent a total of £7,229,721,912 on suppliers according to our records. This spending is distributed across 1007 suppliers.