| 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 |
|
| 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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