Transparency data
May 2015 spend data
Updated 11 February 2016
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | 1 CROWN OFFICE ROW CHAMBERS ACCOUNT#RG10110033 | 2002988 | 200,937.20 | Legal/Councel Fees |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2001292 | 71,400.00 | Charges relating to an ICT governance model and business architecture requirements |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2001292 | 14,280.00 | Charges relating to an ICT governance model and business architecture requirements |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2001672 | 102,850.00 | Costs relating to the Strategic Partnership Gateway and updates to Architecture requirements specification |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2001672 | 20,570.00 | Costs relating to the Strategic Partnership Gateway and updates to Architecture requirements specification |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | QZ500-Arms Length Bodies (CPG) | AGSC | 16045 | 114,769.68 | Payment to a third party supplier to purchase securities for Court Funds Office clients to correct their accounts |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2002696 | 328,500.00 | Fees for April 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2002696 | 65,700.00 | Fees for April 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2002696 | 474,100.00 | Fees for April 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2002696 | 94,820.00 | Fees for April 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2002696 | 611,245.00 | Fees for April 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2002696 | 122,249.00 | Fees for April 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 2001932 | 35,136.21 | Provision of leased vehicles – finance and service charges - May 2015 |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 2001932 | 7,027.24 | Provision of leased vehicles – finance and service charges - May 2015 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2002904 | 25,214.50 | M & E Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2002904 | 766.16 | Internal Repair & Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2002904 | 680.88 | Soft Management (Soft Variable) |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2002699 | 36,600.00 | Data Centre Transition Costs |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2001295 | 197,596.64 | Data Centre Costs March 2015 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2002169 | 197,936.36 | Data Centre Costs April 2015 |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2001675 | 68,558.00 | Data migration and networking activity for Merge project |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 24,612.62 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 24,612.62 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -24,612.62 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 4,922.52 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 4,922.52 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -4,922.52 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 26,422.15 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 26,422.15 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -26,422.15 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 5,284.43 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -5,284.43 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 5,284.43 | Monthly Ongoing ATOS Telephony costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -35,681.21 | Monthly Ongoing ATOS Network Services costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 35,681.21 | Monthly Ongoing ATOS Network Services costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 35,681.21 | Monthly Ongoing ATOS Network Services costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 44,710.68 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -44,710.68 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 44,710.68 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -59,089.82 | Monthly Ongoing ATOS General IT costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 59,089.82 | Monthly Ongoing ATOS General IT costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 59,089.82 | Monthly Ongoing ATOS General IT costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -70,825.97 | Monthly Ongoing ATOS Applications, Maintenance & Support costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 70,825.97 | Monthly Ongoing ATOS Applications, Maintenance & Support costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 70,825.97 | Monthly Ongoing ATOS Applications, Maintenance & Support costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -132,873.42 | Monthly Ongoing ATOS Hosting costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 132,873.42 | Monthly Ongoing ATOS Hosting costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 132,873.42 | Monthly Ongoing ATOS Hosting costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 155,491.46 | Monthly Ongoing ATOS General IT costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 155,491.46 | Monthly Ongoing ATOS General IT costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -155,491.46 | Monthly Ongoing ATOS General IT costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 159,580.00 | Monthly Ongoing ATOS Laptop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -159,580.00 | Monthly Ongoing ATOS Laptop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 159,580.00 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -257,638.90 | Monthly Ongoing ATOS Laptop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 257,638.90 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 257,638.90 | Monthly Ongoing ATOS Laptop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 538,899.00 | Monthly Ongoing ATOS SIAM costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 538,899.00 | Monthly Ongoing ATOS SIAM costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -538,899.00 | Monthly Ongoing ATOS SIAM costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 644,018.34 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -644,018.34 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 644,018.34 | Monthly Ongoing ATOS Desktop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 1,000,522.35 | Monthly Ongoing ATOS Laptop costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 1,000,522.35 | Monthly Ongoing ATOS Hosting costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -1,000,522.35 | Monthly Ongoing ATOS Hosting costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | -1,348,993.05 | Monthly Ongoing ATOS Network Services costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 1,348,993.05 | Monthly Ongoing ATOS Network Services costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 1,348,993.05 | Monthly Ongoing ATOS Network Services costs |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2001938 | 22,822.34 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2001938 | 72,875.41 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2001675 | 93,234.59 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2001538 | 124,000.00 | HQ 334 Atos Trustwave upgrade in G-Stack CCN A-R-03955-09 |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 177,311.25 | Criminal Justice System Efficiency Programme-Bench |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2001675 | 397,107.92 | Criminal Justice System Efficiency Programme-MIC |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002172 | 51,934.65 | Analytical Services Server (SAS for ASD) |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002172 | 124,566.33 | Analytical Services Server (SAS for ASD) |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2002702 | 36,416.20 | Various monthly IT support charges |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2001297 | 75,705.00 | Treen Software Provision, Management and Support Services - April 2014 - March 2016 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2002911 | 27,159.16 | To support data migration and aid Digital product delivery |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2002911 | 5,431.83 | To support data migration and aid Digital product delivery |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2001301 | 181,912.91 | Managed Services Monthly Charges |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2001301 | 36,382.58 | Managed Services Monthly Charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2002704 | 197,167.18 | Managed Services Monthly Charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2002704 | 39,433.44 | Managed Services Monthly Charges |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2001301 | 202,087.25 | Managed Services Monthly Charges |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2001301 | 40,417.45 | Managed Services Monthly Charges |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2002685 | 2,859.40 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2002685 | 2,933.35 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2002685 | 4,930.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2002685 | 16,515.50 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2002685 | 18,364.25 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | BRAKE#RB31111228 | 2001275 | 27,224.00 | Grant payment for support services to road crash victims |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2002190 | 23,500.90 | Provision of telephones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2002190 | 23,500.90 | Provision of telephones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2002190 | -23,500.90 | Provision of telephones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2002190 | 4,700.18 | Provision of telephones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2002190 | -4,700.18 | Provision of telephones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2002190 | 4,700.18 | Provision of telephones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2001545 | 21,935.00 | Youth Justice Board Application Development and Support |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2001690 | 44,741.25 | Youth Justice Board monthly charges for Application support and development |
| Ministry of Justice | MoJ HQ | 15/05/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10069 | 343,313.24 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 15/05/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10069 | 343,313.24 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 15/05/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10069 | -343,313.24 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 15/05/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10069 | -68,662.65 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 15/05/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10069 | 68,662.65 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 06/05/2015 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS | 10044 | 10,895,000.00 | Grants in Aid to Children And Family Courts Advice and Support Services |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CALDER CONFERENCES LTD | 2001222 | -78,532.85 | Credit for transaction below |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CALDER CONFERENCES LTD | 2001222 | 78,532.85 | Independent Monitoring Board booking for 2015 Conference at Hinckley Hotel 5-7 February 2015 |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CALDER CONFERENCES LTD | 2001222 | 72,065.70 | Independent Monitoring Board booking for 2015 Conference at Hinckley Hotel 5-7 February 2015 |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CALDER CONFERENCES LTD | 2001222 | 6,467.15 | Independent Monitoring Board booking for 2015 Conference at Hinckley Hotel 5-7 February 2015 |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CALDER CONFERENCES LTD | 2001222 | -0.01 | Credit for transaction below |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CALDER CONFERENCES LTD | 2001222 | 0.01 | Independent Monitoring Board booking for 2015 Conference at Hinckley Hotel 5-7 February 2015 |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | CALDER CONFERENCES LTD | 2001691 | 23,920.76 | Finance, Assurance & Commercial Group staff conference |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2001692 | 25,459.00 | ADSL for Judicial Broadband |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2001692 | 5,091.80 | ADSL for Judicial Broadband |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2001966 | 607,399.42 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 2 May 2015 |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2001966 | 121,479.88 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 2 May 2015 |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2001966 | 888,196.19 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 28 April 2015 |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2001966 | 177,639.24 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 28 April 2015 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA HARTSHEAD LTD | 2002925 | 924,777.50 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 9 May 2015 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA HARTSHEAD LTD | 2002925 | 184,955.50 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 9 May 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | 52,069.58 | Media Buying Campaign January 2015 until March 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | -52,069.58 | Media Buying Campaign January 2015 until March 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | 52,021.51 | Media Buying Campaign January 2015 until March 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | -10,413.92 | Media Buying Campaign January 2015 until March 2016 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | 10,413.92 | Media Buying Campaign January 2015 until March 2017 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | 10,404.30 | Media Buying Campaign January 2015 until March 2018 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | 48.07 | Media Buying Campaign January 2015 until March 2019 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CARAT (A TRADING DIVISION OF DENTSU AEGIS UK LTD) | 2002465 | -0.14 | Media Buying Campaign January 2015 until March 2020 |
| Ministry of Justice | MoJ HQ | 08/05/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 10051 | 460,000.00 | Grant in Aid payment to Criminal Cases Review Commission |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | -21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 223,782.65 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 223,782.65 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | -223,782.65 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | -402,178.00 | Monthly CGI IT UK LTD costs for Hosting |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 402,178.00 | Monthly CGI IT UK LTD costs for Hosting |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 402,178.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | -2,275,586.89 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 2,275,586.89 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002723 | 2,275,586.89 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | 29,337.87 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | 29,337.87 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | -29,337.87 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | -29,337.87 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2001551 | 39,821.00 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2001551 | 45,948.13 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2001700 | 1,416,856.00 | Milestone payment for standing up Hosting Tower |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2001700 | 1,417,806.00 | Milestone payment for standing up Hosting Tower |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2001700 | 32,496.00 | CIVIL & FAMILY CaseMan & FamilyMan (Post single court) |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002198 | 49,024.00 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002198 | 49,024.00 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | 118,876.00 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | 141,958.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | 189,278.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2001550 | 237,027.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2002466 | 292,907.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2002686 | 18,734.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2002686 | 70,281.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2002686 | 130,815.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2002686 | 611,496.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 224000-Staff travel and other | RJ999-JPG - International | COMMUNITIES AND LOCAL GOVERNMENT#RJ10410000 | 10083 | 3,200,000.00 | Property Search Fee to reimburse Local Land Charges Personal search fees |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | COMPUTACENTER (U K) LTD | 2002202 | 21,255.20 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | DELOITTE LLP | 2002485 | 158,640.51 | DELOITTE LLP - Review of Youth Offending Teams funding |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 2001345 | 1,035,528.34 | ECD (ONLEY) LTD - providing secure training centre at Rainsbrook |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2001567 | 22,982.25 | Clive House Electricity supply for the period 01/03/15 - 31/03/15 |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2001567 | 4,596.45 | Clive House Electricity supply for the period 01/03/15 - 31/03/15 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2002947 | 24,170.17 | Clive House Electricity supply for the period 01/04/15 - 30/04/15 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2002947 | 4,834.03 | Clive House Electricity supply for the period 01/04/15 - 30/04/15 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2002948 | 70,012.93 | 102 Petty France Electricity supply 01/04/15 - 30/04/15 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2002948 | 14,002.59 | 102 Petty France Electricity supply 01/04/15 - 30/04/15 |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2001726 | 70,268.28 | 102 Petty France Electricity supply 01/03/15 - 31/03/15 |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2001726 | 14,053.66 | 102 Petty France Electricity supply 01/03/15 - 31/03/15 |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2001349 | 83,875.00 | Ernst & Young providing data development and definition support to Transforming Rehabilitation programme |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2001349 | 127,785.00 | Ernst & Young providing data development and definition support to Transforming Rehabilitation programme |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2001349 | 249,705.00 | Ernst & Young providing Data development and definition support to Transforming Rehabilitation |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001998 | 21,000.35 | Monthly mobile charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001998 | 4,200.07 | Monthly mobile charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001998 | 390.72 | Monthly mobile charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001998 | 21,600.32 | Monthly mobile charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001998 | 4,320.06 | Monthly mobile charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001998 | 197.33 | Monthly mobile charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001998 | 0.01 | Monthly mobile charges |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | 39,812.04 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | -39,812.04 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | 25,513.17 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | 14,298.87 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | 7,962.41 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | -7,962.41 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | 5,102.63 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2001571 | -0.02 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002219 | 26,140.20 | Legal costs to the Macur Review |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002219 | 5,228.04 | Legal costs to the Macur Review |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | -97,956.21 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | 97,956.21 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | 95,867.71 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | -19,591.24 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | 19,591.24 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | 19,173.54 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | 2,088.49 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2002952 | 0.01 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2001729 | 123,826.63 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2001729 | 24,765.33 | Legal costs to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FOUR NEW SQUARE LINCOLNS INN | 2002501 | 33,217.60 | Counsel to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FOUR NEW SQUARE LINCOLNS INN | 2002501 | 6,643.52 | Counsel to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2002759 | 311,088.57 | Hosting Tower CJSE Operations Production Environment and pre production environment |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2002006 | 25,534.01 | Youth Justice Board Hub connectivity |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2002006 | 5,106.80 | Youth Justice Board Hub connectivity |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2002006 | 41,244.64 | Youth Justice Board Hub connectivity |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2002006 | 8,248.93 | Youth Justice Board Hub connectivity |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2002006 | -0.01 | Youth Justice Board Hub connectivity |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2002503 | 56,221.46 | Youth Justice Board Connectivity Service by Fujitsu |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT-PACKARD LTD | 2002237 | 219,605.28 | HP Licence and support charges |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT-PACKARD LTD | 2002237 | 43,921.06 | HP Licence and support charges |
| Ministry of Justice | MoJ HQ | 06/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 10045 | 28,100.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 13/05/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HOME OFFICE IT | 10057 | 29,852.45 | Testing on Merge project |
| Ministry of Justice | MoJ HQ | 13/05/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HOME OFFICE IT | 10055 | 57,237.58 | Testing on Merge project |
| Ministry of Justice | MoJ HQ | 13/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 10056 | 48,655.16 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2002241 | 510,684.41 | Merge development work by Hewlett Packard to merge the two Oracle financial systems |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2001754 | 103,311.29 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002025 | 110,101.32 | FITS Data Centre WAN Provision |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002025 | 22,020.26 | FITS Data Centre WAN Provision |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002532 | 23,142.15 | Monthly HP EUC service charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002025 | 38,468.55 | Monthly HP General service charges |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002778 | 43,994.60 | Monthly HP General service charges |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002532 | 284,735.12 | Monthly HP SIAM service charges |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002532 | 544,930.64 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002532 | 108,986.13 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002025 | 548,203.78 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002025 | 109,640.76 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2002532 | 1,513,860.32 | Monthly HP EUC service charges |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2001373 | 1,556,192.25 | Monthly HP EUC service charges |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2002536 | 42,135.00 | Third party administration, actuarial services, and investment advice in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2002536 | 8,427.00 | Third party administration, actuarial services, and investment advice in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2002537 | 25,000.00 | Support and Maintenance Costs |
| Ministry of Justice | MoJ HQ | 13/05/2015 | 263000-Other Contracted Out Services | NZ900-Finance & Corporate Services | INLAND REVENUE ACCOUNTS OFFICE | 10058 | 22,000.00 | Digital & Technology Fast Stream Scheme Advertising & Recruitment |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | JUDICIAL APPOINTMENTS COMMISSION#KY14420010 | 10080 | 1,000,000.00 | Grants in Aid to Judicial Appointments Commission |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 2002687 | 6,063.90 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 2002256 | 23,850.00 | Extension of the Secure Managed Interconnect Service - Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 2002256 | 4,770.00 | Extension of the Secure Managed Interconnect Service - Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | LIBERATA UK LTD | 2001765 | 150,000.00 | Liberata activity on Merge project |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 2001592 | 410,386.97 | Payroll service for MOJ provided by Liberata |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | LINCOLNSHIRE RAPE CRISIS#RB31111226 | 2001273 | 27,234.50 | Grant payment for rape and sexual abuse support services |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2001768 | 127,474.46 | Financial Transition and Assurance Function Services for Service Integration and Management Tower |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2002798 | 221,707.44 | Service Integration and Management Tower Transition Costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2001593 | 93,283.82 | R&M Non Labour charges |
| Ministry of Justice | MoJ HQ | 22/05/2015 | 223000-Other Expenditure | OZ501-HRD Feeder | MAIN JPS ACCOUNT CITIBANK#OH14020001/A | 2002689 | 43,117.12 | Annual ex-gratia pension payments |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL CORPORATION LTD | 2002808 | 24,400.74 | Document management services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL CORPORATION LTD | 100216 | 32,947.55 | Document management services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL CORPORATION LTD | 100216 | 36,403.82 | Document management services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL CORPORATION LTD | 100216 | 0.01 | Document management services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL CORPORATION LTD | 100216 | 37,350.62 | Document management services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | METHODS CONSULTING LTD | 2002809 | 51,582.35 | Costs relating to vendor workshops, design forums, solution and technical design reports for Legal Aid Agency |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | METHODS CONSULTING LTD | 2002809 | 10,316.47 | Costs relating to vendor workshops, design forums, solution and technical design reports for Legal Aid Agency |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002810 | 33,283.44 | Variable Soft Services for the MOJ HQ Apr14 - Mar15.3.1 Security |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002982 | 50,885.63 | INTERNAL MOVES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002270 | 57,828.65 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.1 Security |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002270 | 73,989.52 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.1 Security |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002270 | 1,509.99 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.9 Management |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002270 | 153,411.81 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.1 Security |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002270 | 10,532.04 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.9 Management |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2002270 | 4.63 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.8 Internal Moves |
| Ministry of Justice | MoJ HQ | 19/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | MOPAC#RB31111257 | 2002379 | 4,637,563.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | 65,935.17 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | 65,935.17 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | -65,935.17 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | -65,935.17 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | 57,963.00 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | -13,187.03 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | 13,187.03 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | 7,972.17 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | MR ROBERT BANKS T/A BANKS ON SENTENCE | 2002068 | 1,594.43 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | 2001421 | 29,290.24 | Contact centre accreditation services including re-accreditation process and training |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | 2001421 | 29,290.24 | Contact centre accreditation services including re-accreditation process and training |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | 2001421 | -29,290.24 | Contact centre accreditation services including re-accreditation process and training |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | 2001421 | -5,858.05 | Contact centre accreditation services including re-accreditation process and training |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | 2001421 | 5,858.05 | Contact centre accreditation services including re-accreditation process and training |
| Ministry of Justice | MoJ HQ | 08/05/2015 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 10052 | 454,083.79 | Provision of Court Funds Office service for 2015/16 Financial Year - April 2015 charges |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 53,363.25 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 10,672.65 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 229,111.56 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 45,822.31 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 472,391.97 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 94,478.39 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 0.01 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 1,996,955.83 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | 399,391.17 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2002601 | -0.04 | Oracle support charges for supporting the finance system |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 35,335.23 | Oracle Licence & support charges |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 7,067.05 | Oracle Licence & support charges |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 313,939.85 | Support & Maintenance for contract for MoJ Probation Services |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 62,787.97 | Support & Maintenance for contract for MoJ Probation Services |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 69,990.81 | Oracle Support &Maintenance - HMCTS secure data transfer service. |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 13,998.16 | Oracle Support &Maintenance - HMCTS secure data transfer service. |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 1,911,457.68 | Treen Software Provision, Management and Support Services - April 2014 - March 2016 |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | 382,291.54 | HMCTS Case Management System (GAPS 2) - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2002284 | -0.01 | HMCTS Case Management System (GAPS 2) - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 19/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC DERBYSHIRE#RB31111256 | 2002378 | 571,626.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 19/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC DYFED POWYS#RB31111255 | 2002377 | 288,216.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 06/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SOUTH WALES#RB31111250 | 2001526 | 719,662.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WILTSHIRE#RB31111251 | 100153 | 384,446.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 19/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC NORTH YORKSHIRE#RB31111254 | 2002376 | 448,021.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 19/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC STAFFORDSHIRE#RB31111253 | 2002375 | 615,128.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2002300 | 119,958.00 | PROSPECTS SERVICES LTD - providing education for young people in custody at Feltham |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2002300 | -119,958.00 | Credit for transaction above |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2002300 | 119,958.00 | PROSPECTS SERVICES LTD - providing education for young people in custody at Feltham |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 2001462 | 124,893.95 | Protective Monitoring Transition Costs |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 2001462 | 124,893.95 | Protective Monitoring Transition Costs |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | RAPE CRISIS TYNESIDE & NORTHUMBERLAND#RB31111214 | 2001262 | 26,250.00 | Grant payment for rape and sexual abuse support services |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 97,947.39 | Hotel & Travel bookings made for week commencing 6 April 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 784.65 | Hotel & Travel bookings made for week commencing 6 April 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 156.93 | Hotel & Travel bookings made for week commencing 6 April 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 152,972.67 | Hotel & Travel bookings made for week commencing 4 May 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 1,144.80 | Hotel & Travel bookings made for week commencing 4 May 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 228.96 | Hotel & Travel bookings made for week commencing 4 May 2015 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2003015 | 196,380.97 | Hotel & Travel bookings made for week commencing 11 May 2015 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2003015 | 1,554.55 | Hotel & Travel bookings made for week commencing 11 May 2015 |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2003015 | 310.91 | Hotel & Travel bookings made for week commencing 11 May 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 209,658.37 | Hotel & Travel bookings made for week commencing 13 April 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 1,629.00 | Hotel & Travel bookings made for week commencing 13 April 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 325.80 | Hotel & Travel bookings made for week commencing 13 April 2015 |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | SHEPHERD CONSTRUCTION LTD | 2001636 | 393,300.00 | Capital - Vehicle Blocker 102 Petty France ; Failed Gates 102 Petty France; Public Announcement Fire Alarm Clive House |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | SHEPHERD CONSTRUCTION LTD | 2001636 | 78,660.00 | Capital - Vehicle Blocker 102 Petty France ; Failed Gates 102 Petty France; Public Announcement Fire Alarm Clive House |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | SKILLS FOR JUSTICE | 2002107 | 50,000.00 | MoJ Membership for Skills for Justice. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | SKILLS FOR JUSTICE | 2002107 | -50,000.00 | MoJ Membership for Skills for Justice. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | SKILLS FOR JUSTICE | 2002107 | 50,000.00 | MoJ Membership for Skills for Justice. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | SKILLS FOR JUSTICE | 2002107 | 10,000.00 | MoJ Membership for Skills for Justice. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | SKILLS FOR JUSTICE | 2002107 | -10,000.00 | MoJ Membership for Skills for Justice. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2003026 | 25,939.23 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2003026 | 5,187.85 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2003026 | 41,065.04 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2003026 | 8,213.01 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 36,625.00 | NOMS Solution Design costs relating to Strategic Partnership Gateway |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 7,325.00 | NOMS Solution Design costs relating to Strategic Partnership Gateway |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | -36.63 | NOMS Solution Design costs relating to Strategic Partnership Gateway |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 36.63 | NOMS Solution Design costs relating to Strategic Partnership Gateway |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | -7.33 | NOMS Solution Design costs relating to Strategic Partnership Gateway |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 7.33 | NOMS Solution Design costs relating to Strategic Partnership Gateway |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 21,025.00 | Costs relating to the HMCTS Common Platform to assist with Beta Development |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 4,205.00 | Costs relating to the HMCTS Common Platform to assist with Beta Development |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 21.03 | Costs relating to the HMCTS Common Platform to assist with Beta Development |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | -21.03 | Costs relating to the HMCTS Common Platform to assist with Beta Development |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | -4.21 | Costs relating to the HMCTS Common Platform to assist with Beta Development |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2001637 | 4.21 | Costs relating to the HMCTS Common Platform to assist with Beta Development |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 21,750.00 | Costs relating to the Strategic Partnership Gateway - interface description |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 4,350.00 | Costs relating to the Strategic Partnership Gateway - interface description |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 26,100.00 | Common Platform architecture support costs |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 5,220.00 | Common Platform architecture support costs |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 36,250.00 | Costs relating to the Strategic Partnership Gateway - architecture support |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 7,250.00 | Costs relating to the Strategic Partnership Gateway - architecture support |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 39,150.00 | Common Platform architecture support costs |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2003030 | 7,830.00 | Common Platform architecture support costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2002867 | 52,200.00 | Common Platform architecture support costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2002867 | 10,440.00 | Common Platform architecture support costs |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | SOMERSET & AVON RAPE & SEXUAL ABUSE SUPPORT#RB3111 | 2001231 | 37,595.00 | Grant payment for rape and sexual abuse support services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 968,760.00 | Shared service operating platform milestone payment |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 22,244.76 | Shared services delivery of public enquiry line service for Jan to March 15 |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 4,448.95 | Shared services delivery of public enquiry line service for Jan to March 15 |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001825 | 116,800.00 | Shared services outsourced provision of a switchboard for Noms |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001825 | 23,360.00 | Shared services outsourced provision of a switchboard for Noms |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 136,009.00 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 27,201.80 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 230,768.92 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 46,153.78 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 327,974.58 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 65,594.92 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 544,076.00 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 108,815.20 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 3,576,756.67 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2001484 | 715,351.33 | Shared services outsourced provision of back office services |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | STERIA LTD | 2002113 | 77,240.00 | Service management for Transforming Rehabilitation programme |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2002643 | 33,397.40 | FITS Data Centre WAN Provision |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2002643 | 33,397.40 | FITS Data Centre WAN Provision |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2002643 | 6,679.48 | FITS Data Centre WAN Provision |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2002643 | 6,679.48 | FITS Data Centre WAN Provision |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001638 | 63,980.03 | NOMS Security related costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001638 | 72,116.08 | NOMS Telephony related costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001638 | 14,423.22 | NOMS Telephony related costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001638 | 80,102.65 | NOMS General related costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001638 | 614,000.34 | NOMS App Maint & Supp related costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001638 | 879,158.38 | NOMS Hosting related costs |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2002870 | 906,969.82 | NOMS End User Computing related costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001638 | 932,600.31 | NOMS Network Services related costs |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2002327 | 82,537.00 | Criminal Justice System Efficiency Programme-Store |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2003032 | 86,998.80 | Criminal Justice System Efficiency Programme-Store |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2002870 | 101,756.20 | Criminal Justice System Efficiency Programme-Store |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001485 | 23,044.97 | HMCTS Case Management System (GAPS 2) - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001485 | 4,608.99 | HMCTS Case Management System (GAPS 2) - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2002113 | 23,044.97 | HMCTS Case Management System (GAPS 2) - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2002113 | 4,608.99 | HMCTS Case Management System (GAPS 2) - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2003034 | 68,006.40 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001490 | 109,216.96 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2002647 | -131,325.00 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2002647 | 131,325.00 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 264000-Consultancy | LZ600-Transforming Justice | TAMESIDE METROPOLITAN BOROUGH | 2001492 | 148,741.00 | Transfer of probation liabilities and assets from 35 LGPS Admin Authorities to the Greater Manchester Pension Fund. |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 264000-Consultancy | LZ600-Transforming Justice | TAMESIDE METROPOLITAN BOROUGH | 2001492 | 175,557.00 | Transfer of probation liabilities and assets from 35 LGPS Admin Authorities to the Greater Manchester Pension Fund. |
| Ministry of Justice | MoJ HQ | 20/05/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | THE ACCESS TO JUSTICE FOUNDATION#RG10512393 | 16048 | 1,450,000.00 | Funding for Litigant in Person Strategy Partners |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2002654 | 162,307.00 | THE MANCHESTER COLLEGE - providing education for young people in custody at Cookham Wood |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2002654 | 162,307.00 | THE MANCHESTER COLLEGE - providing education for young people in custody at Cookham Wood |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2002654 | 162,307.00 | THE MANCHESTER COLLEGE - providing education for young people in custody at Cookham Wood |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2002654 | -162,307.00 | Credit for transaction above |
| Ministry of Justice | MoJ HQ | 15/05/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD#KY14820030 | 10071 | 1,000,000.00 | Grant in Aid payment to Parole Board |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | THE PRESS ASSOCIATION | 2002880 | 25,585.65 | Annual charge to the Press Association |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | THE SURVIVORS TRUST#RB31111224 | 2001271 | 37,407.25 | Grant payment for rape and sexual abuse support services |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2001499 | 82,078.72 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2002343 | 27,736.35 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2001647 | 40,529.11 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2002343 | 83,520.70 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2001842 | 20,921.29 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2001842 | 4,184.26 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2001842 | -0.01 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2001842 | 41,669.24 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2001842 | 8,333.85 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2001842 | 88,163.42 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2001842 | 17,632.68 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | TRUSTMARQUE SOLUTIONS LTD | 2003042 | 79,845.60 | Data migration and networking activity for Merge project |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | TRUSTMARQUE SOLUTIONS LTD | 2003042 | 15,969.12 | Data migration and networking activity for Merge project |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003042 | 61,129.07 | Software Licenses - Polarlake Messaging Integrator support and developer licenses for Libra application |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003042 | 12,225.81 | Software Licenses - Polarlake Messaging Integrator support and developer licenses for Libra application |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003042 | 0.01 | Software Licenses - Polarlake Messaging Integrator support and developer licenses for Libra application |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2002886 | 85,543.81 | Software Licenses - NCC EscrowSoftware Licenses |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2002886 | 17,108.76 | Software Licenses - NCC EscrowSoftware Licenses |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2001648 | 29,171.33 | Youth Justice Board Licence costs |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003042 | 45,497.80 | Youth Justice Board Licence costs |
| Ministry of Justice | MoJ HQ | 11/05/2015 | 262000-SCA Costs | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2001843 | 700,380.00 | CPP - Info Quality + Collaboration |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 264000-Consultancy | NZ406-Strategic Estates Feeder | TURNER & TOWNSEND PROJECT MANAGEMENT | 2002346 | 23,872.22 | Project management services relating to the TW3 project at 102 Petty France. |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 264000-Consultancy | NZ406-Strategic Estates Feeder | TURNER & TOWNSEND PROJECT MANAGEMENT | 2002346 | 36,760.99 | Project management services relating to the TW3 project at 102 Petty France. |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2001504 | 29,603.01 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2001504 | 32,116.10 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2002668 | 33,990.59 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2001504 | 39,225.63 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 18/05/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2002353 | 58,804.90 | Criminal Justice System Efficiency Programme-MIC |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2002889 | 28,246.68 | Provision of mobile phones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2002889 | 5,649.34 | Provision of mobile phones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2002889 | 392.01 | Provision of mobile phones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 26/05/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2002889 | -0.01 | Provision of mobile phones – service and usage charges - April 2015 |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2002133 | 73,065.80 | Video Voice (VVI) Costs April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 14/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2002133 | 14,613.16 | Video Voice (VVI) Costs April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2001652 | 599,119.61 | Vodafone GCF Charges 2015 - 2016 |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2001652 | 119,823.92 | Vodafone GCF Charges 2015 - 2016 |
| Ministry of Justice | MoJ HQ | 05/05/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | WOLTERS KLUWER (UK) LTD | 2001520 | 58,123.39 | Costs are for MoJ's Internal Audit management system upgrade project known as Teammate. Costs include building, populating and testing of pre-production and production environments. It also includes staff training on the upgraded system and general project advice and guidance. |
| Ministry of Justice | MoJ HQ | 29/05/2015 | 226000-Court Costs | RG999-CFLAP Accumulator | WORDWAVE INTERNATIONAL LTD#EPCL0115 | 16050 | 120,989.40 | Transcript and Document management Services |
| Ministry of Justice | MoJ HQ | 01/05/2015 | 246000-Current Grants | RB999-JPG - CJRD | WRSASC#RB31111216 | 2001264 | 26,250.00 | Grant payment for rape and sexual abuse support services |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2001657 | 31,477.11 | Print Tower Transition Costs |
| Ministry of Justice | MoJ HQ | 07/05/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2001657 | 60,662.91 | Print Tower Transition Costs |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -592,588.53 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 592,588.53 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -59,605.13 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 59,605.13 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -56,188.53 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 56,188.53 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 36,688.53 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 22,916.60 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 11,921.03 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -11,921.03 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -11,237.71 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 7,337.71 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 3,416.60 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | 3,416.60 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -3,416.60 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -3,416.60 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -1,506.94 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 28/05/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2003055 | -683.32 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 06/05/2015 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 10047 | 7,318,000.00 | Grant in Aid payment to Youth Justice Board |