Transparency data
January 2019 spend data
Updated
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 03/12/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010570 | £146,219.06 | Oracle BPS - Prepayment of Oracle Licence Schedule 16 - Nov 18 - Transaction 100010570 - Service Nov 18 to Jan 19 |
| MOJ | MoJ HQ | 04/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010441 | £262,970.17 | MOJ Telephony / Switchboard charges Oct 18 |
| MOJ | MoJ HQ | 06/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 106475RI | £161,447.66 | Liberata Judicial Payroll Charges - Oct 18 |
| MOJ | MoJ HQ | 07/12/18 | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061-Reward, Policy and Employment Relations | EDENRED | 00708639 | £217,875.00 | Staff Reward voucher orders |
| MOJ | MoJ HQ | 07/12/18 | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221101-HR Major Projects Admin | CABINET OFFICE | 3732498 | £67,680.00 | Summer Diversity Intern programme |
| MOJ | MoJ HQ | 07/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | BLUE BORDER LTD | MOJ_NOVEMBER_2018-001 | £93,865.33 | Nov 18 Charges for consulting Services MOJ - Blue Border Managed Service |
| MOJ | MoJ HQ | 10/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010756 | £262,970.17 | MOJ Telephony / Switchboard charges Nov 18 |
| MOJ | MoJ HQ | 11/12/18 | 5211302001-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | 10226104-Data Science and HR AS | HM REVENUE & CUSTOMS | 18000028572018 | £48,954.00 | Costs claimed by HMRC on behalf of the mandatory governmental professional body for operational research analysts: GORS |
| MOJ | MoJ HQ | 12/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010203 | £44,085.80 | One off charge for LGS Pensionable Pay |
| MOJ | MoJ HQ | 12/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680010935 | £35,730.00 | Hampshire / DBS / Vetting TSA Oct 18-19 Cost - Standard Checks - ACRO |
| MOJ | MoJ HQ | 12/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680011141 | £36,040.00 | Hampshire / DBS / Vetting TSA Nov 18-19 Cost - Standard Checks - ACRO |
| MOJ | MoJ HQ | 14/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009760 | £294,722.12 | Priority Recruitment Charges - Nov 18 charges |
| MOJ | MoJ HQ | 14/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010449 | £255,584.82 | Priority Recruitment Charges - Oct 18 charges |
| MOJ | MoJ HQ | 14/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010750 | £291,988.48 | Priority Recruitment Charges - Dec 18 charges |
| MOJ | MoJ HQ | 14/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010752 | £3,269,568.89 | Monthly SSCL Volumetric Core Charges - Dec 18 |
| MOJ | MoJ HQ | 14/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010753 | £829,679.38 | SSCL True Up charges for Oct 18, plus o/s Vetting Core charges for Aug 18 |
| MOJ | MoJ HQ | 14/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010757 | £416,692.19 | SSCL Indexation charges Aug 18 to Dec 18 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005614 | £89,029.00 | SSCL Indexation charges May 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005615 | £89,029.00 | SSCL Indexation charges Jun 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005921 | £89,029.00 | SSCL Indexation charges Jul 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100006088 | £89,029.00 | SSCL Indexation charges Aug 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100006306 | £89,029.00 | SSCL Indexation charges Sep 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100006587 | £89,029.00 | SSCL Indexation charges Oct 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100006827 | £89,029.00 | SSCL Indexation charges Nov 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100007154 | £89,029.00 | SSCL Indexation charges Dec 17 |
| MOJ | MoJ HQ | 18/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100007335 | £136,498.62 | OPG Direct Debit Changes to October 2017 |
| MOJ | MoJ HQ | 18/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10223002-Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100007528 | £100,195.25 | Inventory work within SOP |
| MOJ | MoJ HQ | 18/12/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221052-HR Business Partners | CABINET OFFICE | 3733540 | £36,000.00 | High Potential development talent programme |
| MOJ | MoJ HQ | 19/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009697 | £344,748.29 | SSCL Indexation charges Jan 18 to Mar 18, plus indexation true up Nov 17 to Mar 18 |
| MOJ | MoJ HQ | 20/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009316 | £714,811.01 | Contra of 100010906 |
| MOJ | MoJ HQ | 20/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010906 | (£714,811.01) | Contra of 100009316 |
| MOJ | MoJ HQ | 24/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100007533 | £138,519.44 | HMPPS Inventory service charge |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008860 | £58,710.06 | SSCL L&D Change Pool - Cost for Jun 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009144 | £134,963.24 | SSCL General Change Pool - Cost for Jul 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009145 | £58,710.06 | SSCL L&D Change Pool - Cost for Jul 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009490 | £134,963.24 | SSCL General Change Pool - Cost for Aug 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009491 | £58,710.06 | SSCL L&D Change Pool - Cost for Aug 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009806 | £134,963.24 | SSCL General Change Pool - Cost for Sep 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009807 | £58,710.06 | SSCL L&D Change Pool - Cost for Sep 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010060 | £134,963.24 | SSCL General Change Pool - Cost for Oct 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010438 | £134,963.24 | SSCL General Change Pool - Cost for Nov 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010439 | £58,710.06 | SSCL L&D Change Pool - Cost for Nov 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010754 | £134,963.24 | SSCL General Change Pool - Cost for Dec 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010755 | £58,710.06 | SSCL L&D Change Pool - Cost for Dec 18 Services |
| MOJ | MoJ HQ | 24/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010929 | £62,963.44 | Pension Data Cleanse Charges - Nov 18 |
| MOJ | MoJ HQ | 27/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009698 | £562,764.09 | SSCL Indexation charges Apr 18 to Aug 18, Plus true up of Indexation Charges Apr 18 to Jul 18 |
| MOJ | MoJ HQ | 27/12/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 106816RI | £170,949.60 | Liberata Judicial Payroll Charges - Nov 18 |
| MOJ | MoJ HQ | 02/01/19 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172-CAFASS - Programme | CAFCASS | CAFCASS-GIA-JAN-19 | £10,045,000.00 | PAYMENT OF GRANT-IN-AID |
| MOJ | MoJ HQ | 02/01/19 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701-CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-JAN-2018-19 | £471,000.00 | PAYMENT OF GRANT-IN-AID |
| MOJ | MoJ HQ | 02/01/19 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100132311A | £186,304.16 | HM Prison & Probation Service Technology Refresh project charges |
| MOJ | MoJ HQ | 02/01/19 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100133471A | £145,646.72 | Criminal Justice Secure Exchange Xhibit Portal |
| MOJ | MoJ HQ | 02/01/19 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100137832 | £238,800.58 | Criminal Justice Secure Exchange Xhibit Portal |
| MOJ | MoJ HQ | 02/01/19 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100137833 | £204,174.64 | Criminal Justice Secure Exchange Xhibit Portal |
| MOJ | MoJ HQ | 02/01/19 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100137837 | £255,969.83 | Criminal Justice Secure Exchange Xhibit Portal |
| MOJ | MoJ HQ | 02/01/19 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100137840 | £27,010.93 | Criminal Justice Secure Exchange Xhibit Portal |
| MOJ | MoJ HQ | 02/01/19 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | SOPRA STERIA LTD | 100137921 | £132,571.96 | Prison and Probation Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 02/01/19 | 10224257-Networks - WAN & LAN | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 482149 | £228,044.08 | Probation Service - Licenses |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137694 | £68,053.06 | Assistive Technology Monthly Charges |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137696 | £175,059.17 | Assistive Technology Monthly Charges |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137699 | £472,356.85 | Application Maintenance & Support monthly Service Charges |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100137701 | £41,972.02 | Digital Studio - Prisoner Self Service Kiosk |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137702 | £221,155.20 | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100137704 | £207,180.48 | HM Prison & Probation Service in cell telephony in Liverpool and Nottingham |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100137706 | £109,515.89 | HMPPS Digital - Business Operations and Local Portfolio |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137711 | £68,470.54 | HMPPS Digital - Business Operations and Local Portfolio |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100137712 | £36,132.67 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100137713 | £141,415.92 | HMPPS Digital - Cost of five Consultancy Staff provided |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137714 | £54,147.17 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137720 | £472,356.85 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100137721 | £41,972.02 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137722 | £221,155.20 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100137728 | £36,132.67 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100137729 | £141,415.92 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137919 | £56,097.35 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137922 | £127,679.24 | Cost code is not related to MOJ Digital and Technology |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100137932 | £67,156.93 | Cost code is not related to MOJ Digital and Technology |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100137934 | £59,036.40 | Cost code is not related to MOJ Digital and Technology |
| MOJ | MoJ HQ | 02/01/19 | 10226121-CCM - Change 2 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100137938 | £35,836.84 | Cost code is not related to MOJ Digital and Technology |
| MOJ | MoJ HQ | 02/01/19 | 10222115-Clive House | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-18-19-JAN-19 | £205,713.00 | Business rates for Clive House |
| MOJ | MoJ HQ | 02/01/19 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14047181-14049496-14041420-14042674 | £34,573.32 | Advisory Services |
| MOJ | MoJ HQ | 02/01/19 | 10222132-MoJ Headquarters | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 403163434-18-19-JAN-19 | £988,715.69 | Business rates for 102 Petty France |
| MOJ | MoJ HQ | 02/01/19 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7826 | £127,598.72 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 03/01/19 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | 314183 | £41,889.40 | Venue Hire for Court of Protection Seminar 29-30 October 2018 |
| MOJ | MoJ HQ | 03/01/19 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | 317896 | £31,828.05 | Venue hire costs for Civil and Family Combined 4-5 Dec 2018 |
| MOJ | MoJ HQ | 03/01/19 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01122018 | £54,000.00 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 03/01/19 | 10224247-SMXi - CJS Secure E-mail | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | EGRESS SOFTWARE TECHNOLOGIES LTD | 16167 | £215,400.00 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 03/01/19 | 10224256-EUC - Print | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900181524 | £74,429.59 | Probation Service - contract cost |
| MOJ | MoJ HQ | 03/01/19 | 10221014-Performance and Account - SES | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14036003 | £41,296.80 | Advisory Services |
| MOJ | MoJ HQ | 03/01/19 | 10222236-FFM CPS | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10124742 | £437,482.11 | Facilities Management: Contract management fees incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 03/01/19 | 10222236-FFM CPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900442095 | £1,341,360.01 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 03/01/19 | 10220003-GPC Billback | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900181383 | £157,464.54 | Provision for Black and White and Colour printers for MoJ |
| MOJ | MoJ HQ | 04/01/19 | 10224030-Strategy & Architecture | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | AUTOMATION LOGIC LTD | INV001891 | £28,140.00 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 04/01/19 | 10224030-Strategy & Architecture | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | AUTOMATION LOGIC LTD | INV001892 | £84,442.50 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 04/01/19 | 10224030-Strategy & Architecture | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | AUTOMATION LOGIC LTD | INV001893 | £77,122.50 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 04/01/19 | 10224043-Transition | 5218200001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ATOS IT SERVICES UK LTD | 5584288368 | £427,420.80 | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 04/01/19 | 10224044-FITS Core | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | ATOS IT SERVICES UK LTD | 5584289508 | £170,043.19 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 04/01/19 | 10224044-FITS Core | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | ATOS IT SERVICES UK LTD | 5584289509 | £191,934.95 | Cost of technical support services for information technology - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584290099 | £227,695.92 | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584290104 | £224,097.54 | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584292705 | (£261,412.56) | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584292895 | (£139,420.87) | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584292936 | (£30,000.00) | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584292937 | (£210,000.00) | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584292938 | (£66,000.00) | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584292940 | (£84,000.00) | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584292941 | (£30,000.00) | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584292942 | (£210,000.00) | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584292943 | (£66,000.00) | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 04/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584292945 | (£84,000.00) | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 04/01/19 | 10224259-EUC - Core | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584289449 | £26,715.78 | Probation Service - Licenses |
| MOJ | MoJ HQ | 04/01/19 | 10224259-EUC - Core | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584289450 | £31,491.68 | Probation Service - Operations Assurance |
| MOJ | MoJ HQ | 04/01/19 | 10224259-EUC - Core | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584289451 | £38,037.78 | Probation Service - Operations Assurance |
| MOJ | MoJ HQ | 04/01/19 | 10224259-EUC - Core | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584289452 | £41,685.14 | Probation Service - Operations Assurance |
| MOJ | MoJ HQ | 04/01/19 | 10224259-EUC - Core | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584289453 | £41,951.94 | Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 04/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | I2N LTD | 181116 | £132,000.00 | Criminal Justice Secure Exchange Service Integration & Management |
| MOJ | MoJ HQ | 04/01/19 | 10226121-CCM - Change 2 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100137698 | £451,961.56 | Purchase of Laptops & Peripherals |
| MOJ | MoJ HQ | 04/01/19 | 10226121-CCM - Change 2 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100137716 | £451,961.56 | HMPPS Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 04/01/19 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000345992 | £681,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 04/01/19 | 10222132-MoJ Headquarters | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900181505 | £71,852.88 | MoJ Print Room services at 102 Petty France |
| MOJ | MoJ HQ | 04/01/19 | 10222232-FFM DCLG | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10130965 | £106,287.78 | Utility charges incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 04/01/19 | 10220004-Fleet Management | 5223102007-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | LEX AUTOLEASE LTD | MRI7830112 | £32,797.60 | MoJ Lease Vehicle Contact FY 18-19 Onwards |
| MOJ | MoJ HQ | 07/01/19 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584289676 | £25,587.04 | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 07/01/19 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584289934 | £57,610.80 | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 07/01/19 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584289258 | £36,779.48 | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 07/01/19 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584289259 | £27,755.32 | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 07/01/19 | 10224204-SM - Vodafone | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 3592 | £176,469.24 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 07/01/19 | 10224262-Software Licenses | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | UNILINK SOFTWARE LTD | 8856 | £181,283.96 | Probation Service -Third Party |
| MOJ | MoJ HQ | 07/01/19 | 10222222-FFM HMPPS | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027848 | £205,998.30 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 07/01/19 | 10227631-Other CMB costs | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | THEBIGWORD INTERPRETING SERVICES LTD | 10000108816 | £147,877.12 | Translation Services |
| MOJ | MoJ HQ | 08/01/19 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | UK10/122018/242 | £26,663.86 | Probation Service - contract cost |
| MOJ | MoJ HQ | 08/01/19 | 10221018-Future FM Project - SES | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | THOMAS TELFORD LTD | 00053346 | £25,440.00 | Consultancy Spend |
| MOJ | MoJ HQ | 09/01/19 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702-Parole Board | THE PAROLE BOARD | PB-GIA-JAN-1819 | £1,500,000.00 | Grant in Aid payment |
| MOJ | MoJ HQ | 09/01/19 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006-Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSS2018/19Q4 | £362,500.00 | Grant funding for the Litigants in Person Support Strategy 2018-19 January - March |
| MOJ | MoJ HQ | 09/01/19 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | THROUGH TECHNOLOGY LTD | MOJ-01-006 | £139,469.40 | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 09/01/19 | 10224221-SM - NICTS | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | DELOITTE LLP | 2410144255 | £398,112.00 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 09/01/19 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | FUJITSU SERVICES LTD | 8096954 | £570,022.80 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 10/01/19 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705-Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | JAN18-19GRANTINAIDFORTHEYJB | £7,000,000.00 | Grant in Aid payment |
| MOJ | MoJ HQ | 10/01/19 | 10224043-Transition | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584288017 | £80,691.60 | Technology Transformation Programme - Voice and Video integration |
| MOJ | MoJ HQ | 10/01/19 | 10224107-HMCTS Projects | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ENTSERV UK LTD | 6070112 | £78,393.24 | Fixed and Variable Charges for Information Technology Infrastructure |
| MOJ | MoJ HQ | 10/01/19 | 10224107-HMCTS Projects | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | KINLY LTD | S020059 | £39,600.00 | Cost of Cloud Video Project |
| MOJ | MoJ HQ | 10/01/19 | 10224107-HMCTS Projects | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | KINLY LTD | S020059-C | (£39,600.00) | Cost of Cloud Video Project |
| MOJ | MoJ HQ | 10/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584289464 | £110,782.64 | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 10/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | BEAUMONT COLSON | NOMS/ND001/19 | £65,784.00 | Prison Court Video link Call charges |
| MOJ | MoJ HQ | 10/01/19 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | HIGHWAYS ENGLAND COMPANY LTD | PICGATE-Q1-Q3-18/19 | £147,191.17 | Property Expenditure incurred on behalf of Department for Education - Piccadilly Gate |
| MOJ | MoJ HQ | 10/01/19 | 10222220-FFM Client unit and shared costs | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027748 | £77,141.75 | Facilities Management contract management fees |
| MOJ | MoJ HQ | 10/01/19 | 10222222-FFM HMPPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900445009 | £53,471.41 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 11/01/19 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | 316732 | £30,146.82 | Venue Hire cost for Civil Law Seminar 19 & 20 November 2018 |
| MOJ | MoJ HQ | 11/01/19 | 10224043-Transition | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 482499 | £501,856.80 | Technology Transformation Programme - Voice and Video integration |
| MOJ | MoJ HQ | 11/01/19 | 10224107-HMCTS Projects | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ENTSERV UK LTD | 6068513 | £273,038.30 | Fixed and Variable Charges for Information Technology Infrastructure |
| MOJ | MoJ HQ | 11/01/19 | 10224107-HMCTS Projects | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ENTSERV UK LTD | 6068514 | £271,553.18 | Fixed and Variable Charges for Information Technology Infrastructure |
| MOJ | MoJ HQ | 11/01/19 | 10224107-HMCTS Projects | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ENTSERV UK LTD | 6069635 | £264,473.57 | Fixed and Variable Charges for Information Technology Infrastructure |
| MOJ | MoJ HQ | 11/01/19 | 10224107-HMCTS Projects | 1141202001-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | XMA LTD | KN70937 | £69,352.94 | Charges for Information Technology Assets - Computers |
| MOJ | MoJ HQ | 11/01/19 | 10224107-HMCTS Projects | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | XMA LTD | KN71802 | £52,112.40 | Charges for Communication Assets - Mobile Phones |
| MOJ | MoJ HQ | 11/01/19 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | UK10/072018/5298 | £31,471.99 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 11/01/19 | 10224256-EUC - Print | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900181665 | £188,723.88 | Probation Service - Data Centres |
| MOJ | MoJ HQ | 11/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TRUSTMARQUE SOLUTIONS LTD | 2279179 | £644,718.74 | Criminal Justice Secure Exchange Service Integration & Management |
| MOJ | MoJ HQ | 11/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TRUSTMARQUE SOLUTIONS LTD | 2279472 | £27,024.34 | Criminal Justice Secure Mail on going ICT costs |
| MOJ | MoJ HQ | 11/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | BEAUMONT COLSON | NOMS/ND002/19 | £264,600.00 | Future HM Probation Variable Run & Maintain Print charges |
| MOJ | MoJ HQ | 11/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | BEAUMONT COLSON | NOMS/ND003/19 | £235,872.00 | Future HM Probation Variable Run & Maintain Print charges |
| MOJ | MoJ HQ | 11/01/19 | 10226013-Financial Reporting & Control | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | BT PLC | VP23075770M00101 | £155,720.88 | Hosting monthly service charge |
| MOJ | MoJ HQ | 11/01/19 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1812MOJ037 | £176,240.53 | MoJ Provision of FM Assurance Services - Helpdesk & CAFM (Computer Aided Facilities Management) |
| MOJ | MoJ HQ | 11/01/19 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1812MOJ038 | £194,746.63 | MoJ Provision of FM Assurance Services - Helpdesk & CAFM (Computer Aided Facilities Management) |
| MOJ | MoJ HQ | 11/01/19 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1812MOJ039 | £452,626.57 | MoJ Provision of FM Assurance Services - Helpdesk & CAFM (Computer Aided Facilities Management) |
| MOJ | MoJ HQ | 11/01/19 | 10222220-FFM Client unit and shared costs | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027637 | £211,019.35 | Facilities Management contract management fees |
| MOJ | MoJ HQ | 11/01/19 | 10222236-FFM CPS | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027711 | £720,669.10 | Maintenance costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 11/01/19 | 10226231-Office of the Accountant General | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700333 | £406,731.66 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 14/01/19 | 10224043-Transition | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 481716 | £83,713.80 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 14/01/19 | 10224221-SM - NICTS | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ENTSERV UK LTD | 6070781 | £42,113.92 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 14/01/19 | 10226013-Financial Reporting & Control | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | BT PLC | VP23075770M00201 | £110,514.41 | Assistive Technology Monthly Charges |
| MOJ | MoJ HQ | 14/01/19 | 10226013-Financial Reporting & Control | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | BT PLC | VP23075770M00301 | £95,827.50 | Assistive Technology Monthly Charges |
| MOJ | MoJ HQ | 14/01/19 | 10226013-Financial Reporting & Control | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | BT PLC | VP23075770M00401 | £91,068.57 | Assistive Technology Monthly Charges |
| MOJ | MoJ HQ | 14/01/19 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000347186 | £79,069.20 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 14/01/19 | 10222222-FFM HMPPS | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027287 | £156,788.61 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 14/01/19 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680010716 | £30,210.00 | Standard checks @ £10.00 per check carried out by ACRO (1st April 2018- 31st March 2019) for Accounts 1133574 & 1133536 |
| MOJ | MoJ HQ | 15/01/19 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229106-TS Mental Health | CALDER CONFERENCES LTD | 316729 | £26,764.60 | Venue Hire cost for Medical Members Induction 21-22 November 2018 |
| MOJ | MoJ HQ | 15/01/19 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | PCC FOR WEST MIDLANDS | P2-CLVS-18/19-040A | £1,664,903.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/01/19 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003849043 | £43,092.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 15/01/19 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003849125 | £48,036.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 15/01/19 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10132716 | £29,152.50 | Facilities Management: Contract Management Fees |
| MOJ | MoJ HQ | 15/01/19 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10132717 | £86,514.97 | Facilities Management: Contract Management Fees |
| MOJ | MoJ HQ | 15/01/19 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10132718 | £129,772.46 | Facilities Management: Contract Management Fees |
| MOJ | MoJ HQ | 15/01/19 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10132719 | £89,071.20 | Facilities Management: Contract Management Fees |
| MOJ | MoJ HQ | 15/01/19 | 10222222-FFM HMPPS | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10130077 | £812,557.21 | Maintenance costs: HMPPS |
| MOJ | MoJ HQ | 15/01/19 | 10222222-FFM HMPPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027997 | £88,190.65 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 15/01/19 | 10226220-Claims Management Regulation | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SHORT RICHARDSON AND FORTH SOLICITORS | 1OF2018 | £39,821.21 | Compensation claim paid to third party |
| MOJ | MoJ HQ | 15/01/19 | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061-Reward, Policy and Employment Relations | EDENRED | 00711671 | £221,870.00 | Reward voucher scheme 18-19. Vouhcers to be provided. Costs are re-charged to the Business. |
| MOJ | MoJ HQ | 16/01/19 | 5224102112-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229152-Judicial Office - Programme | THOMSON REUTERS | 02401413 | £41,589.01 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 16/01/19 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | VICTIM SUPPORT | P3-HOM-2018/19-013 | £837,500.00 | Third instalment of 2018-2019 MoJ grant payment to National Homicide Service |
| MOJ | MoJ HQ | 16/01/19 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | UK10/012019/1178 | £31,471.99 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 16/01/19 | 10221014-Performance and Account - SES | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14048026 | £39,525.31 | Advisory Services |
| MOJ | MoJ HQ | 16/01/19 | 10221014-Performance and Account - SES | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14048029 | £45,840.00 | Advisory Services |
| MOJ | MoJ HQ | 16/01/19 | 10221014-Performance and Account - SES | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14049257 | £133,730.09 | Advisory Services |
| MOJ | MoJ HQ | 16/01/19 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DFE01/2019 | £40,336.34 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 16/01/19 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | DEPARTMENT FOR EDUCATION | MOJESTATES-P9PAYMENT-0410.10420802 | £224,750.00 | Income collected on behalf of Department for Education |
| MOJ | MoJ HQ | 16/01/19 | 10222150-Home Office | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | KIER FACILITIES SERVICES LTD | 10132614 | £336,533.36 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 16/01/19 | 10227631-Other CMB costs | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051909LEVYMOJ | £62,239.14 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 16/01/19 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | BLUE BORDER LTD | MOJ_DECEMBER_2018-001 | £70,499.33 | 02 Jan-18 to 31 Mar-18. Managed Delivery of BAU activity, change and service enhancement in the relationship between the MOJ and the Shared Services Delivery Provider |
| MOJ | MoJ HQ | 17/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 12398759 | £66,600.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 17/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 12537251 | £66,600.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 17/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 12948908 | £88,800.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 17/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | SB49261804CR | (£53,323.44) | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 17/01/19 | 10224257-Networks - WAN & LAN | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 482855 | £172,787.71 | Probation Service - Licenses |
| MOJ | MoJ HQ | 17/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 6POINT6 LTD | 1730 | £79,499.69 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 17/01/19 | 10221014-Performance and Account - SES | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14046929 | £69,237.01 | Advisory Services |
| MOJ | MoJ HQ | 17/01/19 | 10221014-Performance and Account - SES | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14050992 | £90,164.48 | Advisory Services |
| MOJ | MoJ HQ | 17/01/19 | 10222236-FFM CPS | 5215102031-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | OCS GROUP UK LTD | 5000345969 | £259,443.33 | Porterage Costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 17/01/19 | 10220004-Fleet Management | 5224102077-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Insurance | WILLIS LTD | 10009GP18/000001PRM | £1,155,383.32 | Motor Insurance 2018/2019 policy |
| MOJ | MoJ HQ | 17/01/19 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011195 | £62,963.44 | Ongoing costs for SSCL for 34767 - Pension Data Cleanse. Multiple financial years - 22 months from Jan 2018 |
| MOJ | MoJ HQ | 18/01/19 | 10224030-Strategy & Architecture | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ATOS IT SERVICES UK LTD | 5584289544 | £102,944.46 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 18/01/19 | 10224030-Strategy & Architecture | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ATOS IT SERVICES UK LTD | 5584289545 | £213,965.50 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 18/01/19 | 10224043-Transition | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 481497 | £1,450,461.60 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 18/01/19 | 10224043-Transition | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 482960 | (£1,450,461.60) | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 18/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584294267 | £46,210.80 | Single Tender Exit Contract/Service Integration & Management On Going Costs |
| MOJ | MoJ HQ | 18/01/19 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | VALUATION OFFICE AGENCY | 18000004992018 | £79,768.80 | Advisory Services - |
| MOJ | MoJ HQ | 18/01/19 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | VALUATION OFFICE AGENCY | 18000005642018 | £79,768.80 | Advisory Services |
| MOJ | MoJ HQ | 18/01/19 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | VALUATION OFFICE AGENCY | 18000006122018 | £79,768.80 | Advisory Services |
| MOJ | MoJ HQ | 18/01/19 | 10222146-MoJ HQ | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | WOMBLE BOND DICKINSON UK LLP | WBDUK-AC.FID123797421 | £200,000.00 | Dilapidation Settlement - Probation site at Unit 5 Baron Avenue, Kettering |
| MOJ | MoJ HQ | 18/01/19 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7991 | £302,629.36 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 18/01/19 | 10227632-UK Supreme Court funding | 5224102003-EXP - PURCHASE OF GOODS/SERVICES - OTHER - OGD FUNDING CONTRIBUTIONS (OUTWARDS) | UK SUPREME COURT | 01-MOJC001 | £1,478,780.00 | Quarter 4 MOJ Contribution to UK Supreme Court for 2018-19 |
| MOJ | MoJ HQ | 21/01/19 | 5211402051-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | 10225468-Probation Programme - Delivery | PINSENT MASONS LLP | 6429852 | £38,357.76 | Provision of Legal Services Relating to The Future Probation System. |
| MOJ | MoJ HQ | 21/01/19 | 5211402051-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | 10225468-Probation Programme - Delivery | PINSENT MASONS LLP | 6433172 | £65,485.32 | Provision of Legal Services Relating to The Future Probation System. |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 10733547 | £108,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 10813413 | (£32,400.00) | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 11727444 | £44,400.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 11945199 | £133,200.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 12108909 | £66,600.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 12512802 | £44,400.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 7534809 | £54,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 9983351 | £162,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | DUPCASH_11/01/2019 | (£309,801.50) | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | SB49231803 | £81,684.08 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | SB49231807 | £204,698.95 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | SB49231807CR | (£204,698.95) | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | SB49261803 | £104,712.00 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 21/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | SB49261804 | £53,323.44 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 21/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ZAIZI LTD | INV-096010 | £58,080.00 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 21/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ZAIZI LTD | INV-096016 | £51,552.00 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 21/01/19 | 10222132-MoJ Headquarters | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000583913 | £28,152.53 | Reconfiguration Project relating to 102 Petty France:Professional fees |
| MOJ | MoJ HQ | 21/01/19 | 10222230-FFM DfE | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | SODEXO LTD | 9900446650 | £44,667.36 | Maintenance charges incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 21/01/19 | 10222230-FFM DfE | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | SODEXO LTD | 9900446651 | £225,046.46 | Maintenance charges incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 21/01/19 | 10222230-FFM DfE | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI028265 | £164,152.53 | Utility charges incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 21/01/19 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011040 | £199,162.32 | SSCL implementation costs for RFC 39397 Version 1, Extension to Recruitment Work Packages under RFC 36814 |
| MOJ | MoJ HQ | 21/01/19 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011203 | (£199,162.32) | SSCL implementation costs for RFC 39397 Version 1, Extension to Recruitment Work Packages under RFC 36814 |
| MOJ | MoJ HQ | 22/01/19 | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124-Knowledge & Records | RESTORE RECORDS MANAGEMENT | 999776 | £97,769.90 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 22/01/19 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P3-CLVS-18/19-032A | £804,851.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 22/01/19 | 10224043-Transition | 5218402009-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | ATOS IT SERVICES UK LTD | 5584292340 | £135,297.24 | Technology Transformation Programme End User Computing - Laptops |
| MOJ | MoJ HQ | 22/01/19 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100139274 | £90,789.60 | Criminal Justice Secure Exchange Xhibit Portal |
| MOJ | MoJ HQ | 22/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584289364 | £153,391.36 | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 22/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584294265 | (£53,926.34) | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 22/01/19 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 123087 | £1,392,844.68 | Probation Service - contract cost |
| MOJ | MoJ HQ | 22/01/19 | 10224258-Hosting | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | CGI IT UK LTD | GB014010896 | £650,180.52 | Probation Service - Licenses |
| MOJ | MoJ HQ | 22/01/19 | 10224260-AMS-HQ/HMCTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014010897 | £1,600,499.46 | Probation Service -Third Party |
| MOJ | MoJ HQ | 22/01/19 | 10222220-FFM Client unit and shared costs | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | SODEXO LTD | 9960033985 | (£112,957.07) | Facilities Management contract management fees |
| MOJ | MoJ HQ | 22/01/19 | 10222227-FFM OPG | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI028274 | £480,230.79 | Facilities Management: Contract management fees incurred on behalf of Office of the Public Guardian |
| MOJ | MoJ HQ | 22/01/19 | 10222228-FFM CICA | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900446649 | £351,273.39 | Utilities costs incurred on behalf of Criminal Injury Compensation Authority |
| MOJ | MoJ HQ | 22/01/19 | 10222236-FFM CPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | OCS GROUP UK LTD | 5000347325 | £1,696,817.57 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 22/01/19 | 10222236-FFM CPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900446648 | £1,341,360.01 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 22/01/19 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680011349 | £26,050.00 | Standard checks @ £10.00 per check carried out by ACRO (1st April 2018- 31st March 2019) for Accounts 1133574 & 1133536 |
| MOJ | MoJ HQ | 23/01/19 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | THOMSON REUTERS | 6125505877 | £137,905.48 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 23/01/19 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | THOMSON REUTERS | 6125691953 | £45,460.80 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 23/01/19 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | THOMSON REUTERS | 6125691954 | £44,299.20 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 23/01/19 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229008-Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/Z1730377/458299 | £38,128.94 | LAW SOCIETY - CRIMINAL LEGAL AID |
| MOJ | MoJ HQ | 23/01/19 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10229206-Programme and Grants | REUNITE INTERNATIONAL | AS18/19 | £29,500.00 | Q4 contribution of costs for staff & phone services to operate & meet the core objectives of the 24/7 advice line service for parents, members of the public and professionals. |
| MOJ | MoJ HQ | 23/01/19 | 10224043-Transition | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 482961 | £1,450,461.60 | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 23/01/19 | 10224043-Transition | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 483062 | £389,419.68 | Technology Transformation Programme - Voice and Video integration |
| MOJ | MoJ HQ | 23/01/19 | 10224043-Transition | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584292873 | £114,236.39 | Technology Transformation Programme End User Computing - Support Services |
| MOJ | MoJ HQ | 23/01/19 | 10224107-HMCTS Projects | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2279608 | £42,356.82 | Cost of Licenses for HM Prison & Probation Service Croydon Move |
| MOJ | MoJ HQ | 23/01/19 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100139371 | £117,429.64 | Prison and Probation Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 23/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | BEAUMONT COLSON | NOMS/ND011/18 | £202,596.00 | Fixed monthly charge for Network services provided by Vodafone |
| MOJ | MoJ HQ | 23/01/19 | 10221019-Office Estate TW3 - SES | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAD-CAPTURE DATA SERVICES LTD | CD14253A | £76,233.60 | MoJ Provision for Data Services |
| MOJ | MoJ HQ | 23/01/19 | 10221019-Office Estate TW3 - SES | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAD-CAPTURE DATA SERVICES LTD | CD14332 | £88,881.60 | MoJ Provision for Data Services |
| MOJ | MoJ HQ | 23/01/19 | 10221019-Office Estate TW3 - SES | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAD-CAPTURE DATA SERVICES LTD | CD14418 | £36,600.00 | MoJ Provision for Data Services (Home Office - Croydon) |
| MOJ | MoJ HQ | 23/01/19 | 10222032-Estates Strategy (Prog) | 5215102018-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000584472 | £128,929.20 | Reconfiguration Project relating to 102 Petty France:Professional fees |
| MOJ | MoJ HQ | 23/01/19 | 10222222-FFM HMPPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10134173 | £406,184.87 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 23/01/19 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7970 | £125,254.27 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 23/01/19 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8009 | £250,025.14 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 23/01/19 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10221071-HR Director's Office | CABINET OFFICE | 3738299 | £51,000.00 | Non-PO Summary Line |
| MOJ | MoJ HQ | 24/01/19 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10228113-Corporate Communications | SSCL (SHARED SERVICES CONNECTED LTD) | 100011213 | £238,189.94 | Continuation of the MoJ Public Enquiry Line for the 1 Jan 2017 to the 30 Apr 2018 |
| MOJ | MoJ HQ | 24/01/19 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 481733 | £61,529.80 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 24/01/19 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 481734 | £53,609.80 | Technology Transformation Programme Managed Service |
| MOJ | MoJ HQ | 24/01/19 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 481735 | £39,933.58 | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 24/01/19 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | ATOS IT SERVICES UK LTD | 5584293155 | £120,000.00 | Technology Transformation Programme End User Computing - for Prison/Probation Service |
| MOJ | MoJ HQ | 24/01/19 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1706 | £135,696.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 24/01/19 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1727 | £91,344.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 24/01/19 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 481701 | £80,742.11 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 24/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584294266 | (£74,667.24) | Single Tender Exit Contract/Service Integration & Management On Going Costs |
| MOJ | MoJ HQ | 24/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584294268 | £82,382.78 | Single Tender Exit Contract/Service Integration & Management On Going Costs |
| MOJ | MoJ HQ | 24/01/19 | 10224241-SMXi | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Q-SOLUTION LTD | 262 | £101,317.34 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 24/01/19 | 10224354-SM - UKSC | 1141202002-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | IDENTITY E2E | 101216 | £49,470.00 | Probation Service -Third Party |
| MOJ | MoJ HQ | 24/01/19 | 10222017-MoJ National | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 483064 | £97,690.55 | Audio Video Fitout costs at 5 Wellington place, Leeds |
| MOJ | MoJ HQ | 24/01/19 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BILFINGER GVA | DFE-160118 | £498,484.00 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 24/01/19 | 10222140-Department for International Trade | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BILFINGER GVA | DIT-160119 | £163,518.00 | Property Expenditure incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 24/01/19 | 10222141-Ministry of Housing, Communities and Local Government | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BILFINGER GVA | DCLG-15012019 | £376,834.00 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 24/01/19 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061-Reward, Policy and Employment Relations | HEALTH MANAGEMENT LTD | I504210 | £43,010.40 | Occupational Health central contract for MoJ 2018-19 |
| MOJ | MoJ HQ | 24/01/19 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061-Reward, Policy and Employment Relations | HEALTH MANAGEMENT LTD | I505058 | £36,252.60 | Occupational Health central contract for MoJ 2018-19 |
| MOJ | MoJ HQ | 25/01/19 | 10224030-Strategy & Architecture | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MADE TECH LTD | 1076 | £25,742.88 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 25/01/19 | 10224256-EUC - Print | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900181890 | £74,401.99 | Probation Service - Data Centres |
| MOJ | MoJ HQ | 25/01/19 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GOVERNMENT PROPERTY AGENCY GPA | GPA-00000001/351 | £61,139.75 | Rates payments incurred on behalf Department for Education additional space at Manchester Piccadilly Gate |
| MOJ | MoJ HQ | 25/01/19 | 10222224-FFM LAA | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI028544 | £222,011.99 | Utility charges: Legal Aid Agency |
| MOJ | MoJ HQ | 25/01/19 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011172 | £1,336,973.82 | SSCL BPS Licence Subscriptions Charges for Oracle Licences - November 2016 - November 2019 |
| MOJ | MoJ HQ | 28/01/19 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10225713-Prisons & Probation Ombudsman Programme | CENTURYLINK LTD | B1-1635026D | £38,148.00 | Charges related to work carried out in April 2018 for the Prison and Probation Ombudsman to onboard to the Public Protection Unit Database case management system |
| MOJ | MoJ HQ | 28/01/19 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10225713-Prisons & Probation Ombudsman Programme | CENTURYLINK LTD | B1-1697634E | £41,705.26 | Charges related to work carried out in July 2018 for the Prison and Probation Ombudsman to onboard to the Public Protection Unit Database case management system |
| MOJ | MoJ HQ | 28/01/19 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10225713-Prisons & Probation Ombudsman Programme | CENTURYLINK LTD | B1-1711652E | £39,977.63 | Charges related to work carried out in August 2018 for the Prison and Probation Ombudsman to onboard to the Public Protection Unit Database case management system |
| MOJ | MoJ HQ | 28/01/19 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10225713-Prisons & Probation Ombudsman Programme | CENTURYLINK LTD | B1-1749572E | £32,257.50 | Charges related to work carried out in September and October 2018 for the Prison and Probation Ombudsman to onboard to the Public Protection Unit Database case management system |
| MOJ | MoJ HQ | 28/01/19 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P4-CLVS-18/19-032 | £91,625.00 | Second Uplift for the provision of Independent Sexual Violence Advisers and Child Independent Sexual Violence Advisers services |
| MOJ | MoJ HQ | 28/01/19 | 10224043-Transition | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LTD | 482522 | £36,164.40 | Technology Transformation Programme - Wide Area Network/Local Area Network |
| MOJ | MoJ HQ | 28/01/19 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584293163 | £3,333,044.00 | Technology Transformation Programme End User Computing - Printing |
| MOJ | MoJ HQ | 28/01/19 | 10224043-Transition | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | BLUE BORDER LTD | MOJ_NOVEMBER2018-001 | £31,800.00 | Technology Transformation Programme End User Computing - Application Development |
| MOJ | MoJ HQ | 28/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01280778716 | £26,473.54 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 28/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01280810448 | £25,767.79 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 28/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01280810632 | £77,754.43 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 28/01/19 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01280810690 | £27,923.34 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 28/01/19 | 10222236-FFM CPS | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | OCS GROUP UK LTD | 5000347744 | £43,974.76 | Security Costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 29/01/19 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | TSO | 126142NI | £83,875.00 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 29/01/19 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2-CLVS-18/19-030A | £660,163.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 29/01/19 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/16125 | £55,075.54 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 29/01/19 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/16139 | £174,775.50 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 29/01/19 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584293162 | £1,902,743.16 | Technology Transformation Programme End User Computing - for Prison/Probation Service |
| MOJ | MoJ HQ | 29/01/19 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584293164 | £1,897,725.12 | Technology Transformation Programme End User Computing - Laptops |
| MOJ | MoJ HQ | 29/01/19 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CGI IT UK LTD | GB014009455 | £66,612.00 | Cost IT Support - Application Development |
| MOJ | MoJ HQ | 29/01/19 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 333453 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 29/01/19 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 334525 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 29/01/19 | 10224221-SM - NICTS | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012861 | £92,031.87 | Backdated costs Information Technology Services for prisons |
| MOJ | MoJ HQ | 29/01/19 | 10224221-SM - NICTS | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012862 | £180,533.17 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 29/01/19 | 10224221-SM - NICTS | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012870 | £125,410.69 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 29/01/19 | 10224221-SM - NICTS | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012871 | £180,533.17 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 29/01/19 | 10224221-SM - NICTS | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012880 | £110,109.25 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 29/01/19 | 10224221-SM - NICTS | 5218200001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | BT PAYPHONES | AI5506/42 | £256,158.00 | Service Integration and Management for Prison Services |
| MOJ | MoJ HQ | 29/01/19 | 10224221-SM - NICTS | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | XT012861 | £92,081.87 | Data Communications for Prison Services |
| MOJ | MoJ HQ | 29/01/19 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 123137 | £1,392,844.68 | Probation Service - contract cost |
| MOJ | MoJ HQ | 29/01/19 | 10224259-EUC - Core | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584293321 | £700,930.50 | Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 29/01/19 | 10224354-SM - UKSC | 1481200000-IA - POA & AUC - COST - ADDITIONS | VODAFONE LIMITED | 333431 | £339,955.20 | Probation Service - Data Centres |
| MOJ | MoJ HQ | 29/01/19 | 10226220-Claims Management Regulation | 4481102053-INC - RECEIPT OF FEES AND CHARGES - Claims Management Regulation Fees | SHORT RICHARDSON AND FORTH SOLICITORS | BEC7703.001 | £39,821.21 | Compensation claim paid to third party - SSCL payed this twice in error, but the fees are in the process of being recovered |
| MOJ | MoJ HQ | 29/01/19 | 10226231-Office of the Accountant General | 5913102050-EXP - MISCELLANEOUS EXPENDITURE - Cash losses | AGSC | REF-9OX01492 | £25,000.00 | Compensation claim paid to third party |
| MOJ | MoJ HQ | 30/01/19 | 10224202-SM - Atos | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584292706 | £236,145.25 | Single Tender Exit Contract ICT End User Computing Variable Charges |
| MOJ | MoJ HQ | 30/01/19 | 10222011-Sustainable Development Secretariat | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28373174 | £61,685.66 | Consultancy services |
| MOJ | MoJ HQ | 30/01/19 | 10226220-Claims Management Regulation | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | STAFFORDSHIRE COUNTY COUNCIL | 1000014180 | £309,705.60 | Contractual Payment for provision of Claims Management Regulation Complaince Office |
| MOJ | MoJ HQ | 30/01/19 | 10226220-Claims Management Regulation | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | STAFFORDSHIRE COUNTY COUNCIL | 1000017637 | £309,705.60 | Contractual Payment for provision of Claims Management Regulation Complaince Office |
| MOJ | MoJ HQ | 31/01/19 | 5224102108-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | 10229151-Judicial Office - Admin | ROFFEY PARK INSTITUTE | 35924 | £29,520.00 | Building the capabilities of Judicial Office Leaders. |
| MOJ | MoJ HQ | 31/01/19 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | ATOS IT SERVICES UK LTD | 5584292741 | £224,097.54 | Not set |
| MOJ | MoJ HQ | 31/01/19 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229008-Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z1325217/HL/2017/18 | £29,655.60 | Litigation costs related to Howard League And Pas |
| MOJ | MoJ HQ | 31/01/19 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229008-Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z1727314/LCN/2017/18 | £26,205.80 | litigation cost in relation to the Law Centre Network |
| MOJ | MoJ HQ | 31/01/19 | 10224107-HMCTS Projects | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | FUJITSU SERVICES LTD | 8097432 | £560,107.20 | Cost of Licenses - Service Integration and Management |
| MOJ | MoJ HQ | 31/01/19 | 10224202-SM - Atos | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584292736 | £215,695.92 | Single Tender Exit Contract ICT End User Computing Variable Charges |
| MOJ | MoJ HQ | 31/01/19 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584292738 | £166,766.65 | Single Tender Exit Contract ICT Hosting On Going Costs |
| MOJ | MoJ HQ | 31/01/19 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584292740 | £212,962.18 | Single Tender Exit Contract ICT Legal Aid Agency On Going Costs |
| MOJ | MoJ HQ | 31/01/19 | 10224202-SM - Atos | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584292742 | £27,947.36 | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 31/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584292744 | £55,430.59 | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 31/01/19 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584292745 | £38,573.14 | Single Tender Exit Contract ICT Network On Going Costs |
| MOJ | MoJ HQ | 31/01/19 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | BEAUMONT COLSON | NOMS/ND004/19 | £227,556.00 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 31/01/19 | 10224411-HMPPS Digital - BAU (P) | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DIFRENT LTD | TTG-0002 | £54,120.00 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 31/01/19 | 10222222-FFM HMPPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10136783 | £133,092.36 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 31/01/19 | 10222222-FFM HMPPS | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI028806 | £225,708.10 | Maintenance costs: HMPPS Probation Estate |
| MOJ | MoJ HQ | 31/01/19 | 10222231-FFM QEII | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | OCS GROUP UK LTD | 5000347897 | £58,530.34 | Security costs incurred on behalf of Queen Elizabeth Conference Centre |
| MOJ | MoJ HQ | 31/01/19 | 10222236-FFM CPS | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10134174 | £437,482.11 | Facilities Management: Contract management fees incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 31/01/19 | 10222236-FFM CPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900447944 | £182,084.34 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 31/01/19 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8038 | £299,979.98 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 31/01/19 | 10226123-Business Management - BAU | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | 3738659 | £28,278.00 | Cabinet Office re-charge for CCMD GCO Staff Learning & Development. |
| MOJ | MoJ HQ | 31/01/19 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061-Reward, Policy and Employment Relations | HEALTH MANAGEMENT LTD | I505978 | £46,088.40 | Occupational Health central contract for MoJ 2018-19 |
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