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
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