Transparency data
June 2017 spend data
Updated 12 April 2018
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| Dept family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| 0230 -MOJ | MOJ HQ _ JCP | 14 March 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 435611 | 47176.12 | November 2016 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 28 April 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 435968 | 52696.61 | November 2016 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 28 April 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 437590 | 58805.64 | January 2017 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 28 April 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 439924 | 72178.92 | March 2017 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 28 April 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 426616 | 90200.52 | February 2017 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 01 March 2017 | 5211402006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Claims Management | 10226220 - Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 8001086552 | 341238 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MOJ |
| 0230 -MOJ | MOJ HQ _ JCP | 03 March 2017 | 5211402006 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Claims Management | 10226220 - Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 8001088079 | 1100000.4 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MOJ |
| 0230 -MOJ | MOJ HQ _ JCP | 09 May 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 438654 | 25558.24 | February 2017 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 09 May 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 436622 | 85713.92 | December 2016 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 17 May 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 440927 | 37302.6 | April 2017 legal costs in relation to O'Brien & Miller / McCloud cases |
| 0230 -MOJ | MOJ HQ _ JCP | 04 May 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10228133 - Judicial Policy Pay and Pensions Programme | PUNTER SOUTHALL LTD | ARIN/02027350 | 25666.8 | Administration for the Judicial Pension Schemes |
| 0230 -MOJ | MOJ HQ _ JCP | 04 May 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10228133 - Judicial Policy Pay and Pensions Programme | PUNTER SOUTHALL LTD | ARIN/00004114 | 29271.6 | Administration for the Judicial Pension Schemes |
| 0230 -MOJ | MOJ HQ _ JCP | 04 May 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10228133 - Judicial Policy Pay and Pensions Programme | PUNTER SOUTHALL LTD | ARIN/020267073 | 33282 | Administration for the Judicial Pension Schemes |
| 0230 -MOJ | MOJ HQ - OCR | 05 May 2017 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 - Parole Board | THE PAROLE BOARD | PBGIAMAY1718 | 1600000 | Grant in Aid |
| 0230 -MOJ | MOJ HQ - OCR | 15 May 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Offender Policy (Programme) | LANCASHIRE WOMENS CENTRES | WSA-LANCASHIREWOMENSCENTRES-FIRSTPAYMENT2017/18 | 31165 | Grant payment |
| 0230 -MOJ | MOJ HQ - OCR | 15 May 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Offender Policy (Programme) | POLICE & CRIME COMISSIONER FOR NORFOLK | WSA-OPCCNORFOLK-FIRSTPAYMENT-2017/18 | 27488.5 | Grant payment |
| 0230 -MOJ | MOJ HQ - OCR | 15 May 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Offender Policy (Programme) | SUSSEX POLICE & CRIME COMMISSIONER | WSA-SUSSEXPCC-FIRSTPAYMENT2017/18 | 42500 | Grant payment |
| 0230 -MOJ | MOJ HQ - OCR | 15 May 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Offender Policy (Programme) | WILLOWDENE REHABILITATION & TRAINING | WSA-WILLOWDENE-FIRSTPAYMENT-2017/18 | 44000 | Grant payment |
| 0230 -MOJ | MOJ HQ - CFO | 18 May 2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226052 - Internal Audit & Assurance HoG | PRICEWATERHOUSECOOPERS LLP | 1354440033 | -107827.2 | To provide specialist internal audit services for scooping work to be carried out on the Bidvest Contract in relation to the supply of foods to prisons |
| 0230 -MOJ | MOJ HQ - CFO | 18 May 2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226052 - Internal Audit & Assurance HoG | PRICEWATERHOUSECOOPERS LLP | 1354440033 | 215654.4 | To provide specialist internal audit services for scooping work to be carried out on the Bidvest Contract in relation to the supply of foods to prisons |
| 0230 -MOJ | MOJ HQ - CFO | 31 May 2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10226014 - Corporate Services Finance | AMEY | 90600097 | 9798.83 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| 0230 -MOJ | MOJ HQ - CFO | 31 May 2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10226014 - Corporate Services Finance | AMEY | 90600097 | 48797.54 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| 0230 -MOJ | MOJ HQ - CFO | 31 May 2017 | 5215100004 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10226014 - Corporate Services Finance | AMEY | 90600097 | 1227.48 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| 0230 -MOJ | MOJ HQ - CFO | 31 May 2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10226014 - Corporate Services Finance | AMEY | 90600097 | 1067.95 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| 0230 -MOJ | MOJ HQ - CFO | 09 May 2017 | 1171220000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10226014 - Corporate Services Finance | SHAYLOR GROUP PLC | 00009729 | 415259.99 | milestone payments for fire safety works at Clive House |
| 0230 -MOJ | MOJ HQ - CFO | 11 May 2017 | 1171220000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10226014 - Corporate Services Finance | SHAYLOR GROUP PLC | 00009855 | 372350.3 | milestone payments for fire safety works at Clive House |
| 0230 -MOJ | MOJ HQ - OCR | 06 June 2017 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 - Parole Board | THE PAROLE BOARD | PB-GIA-JUN1718 | 1600000 | Grant in Aid |
| 0230 -MOJ | MOJ HQ - OCR | 07 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Offender Policy (Programme) | EXETER COUNCIL FOR VOLUNTARY SERVICES | WSA-EXETERCVS-FIRSTPAYMENT-2017/18 | 30847 | Grant payment |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221014 - Performance and Account - SES | ARCADIS LLP | 10221014ARCADIS-MAR:APR | 96947.38 | ED Transformation Programme support cost for March 2017 and April 2017 |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10221021 - Digital Services | AUTOMATION LOGIC LTD | INV001583 | -76500 | Contracted provision of Specialised Skills for Development of MoJ Digital & Technology Applications (corrected invoice) |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10221021 - Digital Services | AUTOMATION LOGIC LTD | INV001583 | 97200 | Contracted provision of Specialised Skills for Development of MoJ Digital & Technology Applications |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10221021 - Digital Services | ARCUS GLOBAL LTD | INV-2657 | 42948.09 | Contracted provision of AWS Hosting for MoJ Digital & Technology applications |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CABINET OFFICE | 250018305 | 341498.88 | Future Leadership & Senior Leadership Talent prpgrammes for MoJ staff. Costs are re-charegd to the business. |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501401655 | -58212 | Leadership Development Course - Design, development and delivery. - Band A |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501401655 | 58212 | Leadership Development Course - Design, development and delivery. - Band A |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501401655 | 58212 | Leadership Development Course - Design, development and delivery. - Band A |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL - KORN FERRY HAY GROUP | 1195012516 | 155841.6 | Design, development and delivery of SCS Leadership development programme |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10222017 - MoJ National | ATOS IT SERVICES UK LTD | 5584232721 | 30826.8 | Installation of LAN Switches in Clive House |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10222017 - MoJ National | ATOS IT SERVICES UK LTD | 5584234249 | 41022 | Call off Framework cost for MOJN Restack Programme for Task order 009 |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10222017 - MoJ National | ATOS IT SERVICES UK LTD | 5584232720 | 61504.8 | Call off Framework cost for MOJN Restack Programme for Task order 008 |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | 5215102013 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222017 - MoJ National | MITIE FACILITIES SERVICES LTD | 43593/91426122 | 123442.64 | Costs related to 2017-18 for REACTIVE SOFT 3.8 internal moves |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5215102013 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222017 - MoJ National | MITIE FACILITIES SERVICES LTD | 43593/91448208 | 105912.46 | Costs related to 2017-18 for REACTIVE SOFT 3.8 internal moves |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 1815502004 - CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115 - Clive House | CITY OF WESTMINSTER | 402454458-JUN-17 | 191994.53 | Rates payment for Clive House for June 2017 |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 1171222001 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10222115 - Clive House | AMEY | 90606780 | 173126.47 | Internal Repair and Maintenance for 102 Petty France for April 2017 . |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 1171220000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222115 - Clive House | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000569856 | 26108.5 | Professional Fees for Fire safety works at Clive House, invoice dated to 30/05/17 |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | #N/A | 10222115 - Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I14 | 1167289.82 | Q2 (24/06/17 to 28/09/17) Rent for Clive House |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 - HQ Facilities Division | AMEY | 90606997 | 37321.37 | CIS Labour TFM Management charges for April 2017 |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90606997 | 59485.41 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) for April 2017 |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90606997 | 78097.32 | CIS Labour TFM Cleaning for April 2017 |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5217100002 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10222118 - HQ Facilities Division | CITYSPRINT UK LTD | 10222118CITYSPRINT | 33860.72 | Outstanding charges from October 2016-account numbers 3174 and 3188 relates to Excel courier services |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | #N/A | 10222128 - 5 St Philip's Place | DEPARTMENT FOR EDUCATION | 350009164 | 615214.99 | Charges related to 5 St Philip's Place (01/04/2016 to 31/12/2016) including Balance charge for 2015/16 |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 1815502004 - CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132 - MoJ Headquarters | CITY OF WESTMINSTER | 403163434-JUN-17 | 669658 | Rates payment for 102 Petty France for June 2017 |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 - MoJ Headquarters | AMEY | 90605929 | 27798.18 | Internal Repair and Maintenance for 102 Petty France for April 2017 . |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 - MoJ Headquarters | AMEY | 90606555 | 46869.48 | Internal Repair and Maintenance for 102 Petty France for April 2017 (completed during Single Operating Platform Closedown) |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 - MoJ Headquarters | AMEY | 90606633 | 85089.98 | Internal Repair and Maintenance for 102 Petty France for April 2017 (completed during Single Operating Platform Closedown) |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 - MoJ Headquarters | AMEY | 90606741 | 195918.91 | Internal Repair and Maintenance for 102 Petty France for April 2017 . |
| 0230 -MOJ | MOJ HQ - CSG | 06 June 2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900159963 | -63624.22 | MoJ Print Room contracted services 2017/18 |
| 0230 -MOJ | MOJ HQ - CSG | 06 June 2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900159963 | 124050.14 | MoJ Print Room contracted services 2017/18 |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5215102029 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10222132 - MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91448211 | 180571.67 | HQ fixed costs - Security for 2017/18 quarter 1 |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5811200000 - EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132 - MoJ Headquarters | LAND SECURITIES | 10222132RENTQTR12017 | 3772249.25 | Q1 (25/03/17 to 23/06/17) Rent for 102 Petty France |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 - Shared Services Project | CONCERTO PARTNERS LLP | 18809 | -28633.2 | Business change support |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 - Shared Services Project | CONCERTO PARTNERS LLP | 18809 | 28633.2 | Business change support |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 - Shared Services Project | CONCERTO PARTNERS LLP | 18809 | 28633.2 | Business change support |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100005345 | 35304.2 | HMPPS recruitment services |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 - Shared Services Project | CONCERTO PARTNERS LLP | 18808 | -37333.08 | Business change support |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | #N/A | 10223002 - Shared Services Project | CONCERTO PARTNERS LLP | 18808 | 37333.08 | Business change support |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 - Shared Services Project | CONCERTO PARTNERS LLP | 18808 | 37333.08 | Business change support |
| 0230 -MOJ | MOJ HQ - CSG | 14 June 2017 | #N/A | 10223002 - Shared Services Project | MYCSP LTD | 9301 | -200822.62 | Payroll migration work |
| 0230 -MOJ | MOJ HQ - CSG | 14 June 2017 | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | 10223002 - Shared Services Project | MYCSP LTD | 9301 | -100411.31 | Payroll migration work |
| 0230 -MOJ | MOJ HQ - CSG | 14 June 2017 | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | 10223002 - Shared Services Project | MYCSP LTD | 9301 | 100411.31 | Payroll migration work |
| 0230 -MOJ | MOJ HQ - CSG | 14 June 2017 | #N/A | 10223002 - Shared Services Project | MYCSP LTD | 9301 | 301233.93 | Payroll migration work |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | #N/A | 10223002 - Shared Services Project | CABINET OFFICE | 250017297 | -142800 | Project support |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | #N/A | 10223002 - Shared Services Project | CABINET OFFICE | 250017297 | 142800 | Project support |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | #N/A | 10223002 - Shared Services Project | CABINET OFFICE | 250017297 | -119000 | Project support |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | #N/A | 10223002 - Shared Services Project | CABINET OFFICE | 250017297 | 238000 | Project support |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060 - Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1597781 | 239284.47 | Software update, license and support |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10223060 - Finance Projects and Service Management | ATOS IT SERVICES UK LTD | 5584227429 | 33528.64 | IT network services |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005584 | 199989.97 | HMPPS switchboard services |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | #N/A | 10223060 - Finance Projects and Service Management | LIBERATA UK LTD | 99889RI | -128085.49 | Payroll services |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223060 - Finance Projects and Service Management | LIBERATA UK LTD | 99889RI | 128085.49 | Payroll services |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | #N/A | 10223060 - Finance Projects and Service Management | LIBERATA UK LTD | 99889RI | 128085.49 | Payroll services |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223060 - Finance Projects and Service Management | LIBERATA UK LTD | 100322RI | 248740.33 | Payroll services |
| 0230 -MOJ | MOJ HQ - CSG | 27 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060 - Finance Projects and Service Management | LUMESSE LTD | 20161890 | -127622.4 | Contra Balance Entries |
| 0230 -MOJ | MOJ HQ - CSG | 27 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060 - Finance Projects and Service Management | LUMESSE LTD | 20161890 | 127622.4 | Contra Balance Entries |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005305BP | 3297124.33 | Service charges to shared services provider |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005610 | -3297124.33 | Service charges to shared services provider |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005616 | -3297124.33 | Service charges to shared services provider |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005613 | 3208095.34 | Service charges to shared services provider |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005581 | -3297124.33 | Service charges to shared services provider |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005581 | 6594248.66 | Service charges to shared services provider |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005305 | 3297124.33 | Service charges to shared services provider |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224065 - Demand - HQ 2 | ATOS IT SERVICES UK LTD | 5584234025 | 40634.4 | Judicial Office Windows 8.1 Laptops and Hardware Upgrade - One off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232755 | -83666.42 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232755 | 83666.42 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233003 | -115933.02 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233003 | 115933.02 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232765 | -609725.82 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232765 | 609725.82 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233013 | -1903402.42 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233013 | 1903402.42 | ICT HOSTING run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232766 | 32870.16 | ICT Application Maintenance & Support run and maintain Run Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232757 | 36618.74 | ICT Application Maintenance & Support run and maintain Run Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233005 | 51266.2 | ICT Application Maintenance & Support run and maintain Run Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233014 | 55809.34 | ICT Application Maintenance & Support run and maintain Run Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232763 | -669007.61 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232763 | 669007.61 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233011 | -2158302.41 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233011 | 2158302.41 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584230377 | -1616189.03 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584230377 | 1616189.03 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232769 | -71414.47 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232769 | 71414.47 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232756 | -37706.89 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232756 | 37706.89 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233004 | -52789.64 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233004 | 52789.64 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233017 | -99836.82 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233017 | 99836.82 | ICT OTHER run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234548 | 87884.96 | ICT App Maintenance and Support Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234547 | 90496.49 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234529 | 92450 | ICT App Maintenance and Support Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234532 | 171176.75 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234546 | 200799.43 | ICT Hosting Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234527 | 424927.88 | ICT Service Integration and Maintenance Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234528 | 1474712.16 | ICT Hosting Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234526 | 1610679.83 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232755 | 83666.42 | ICT Hosting Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233003 | 115933.02 | ICT Hosting Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232765 | 609725.82 | ICT Hosting Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232763 | 669007.61 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233011 | 981046.55 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232769 | 71414.47 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584235727 | 852973.69 | ICT Desktop Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 09 June 2017 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584235726 | -1291422.73 | ICT Laptop Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 09 June 2017 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584235728 | 438449.04 | ICT Laptop Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 09 June 2017 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234524 | 1291422.73 | ICT Laptop Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584234523 | 310702.28 | Future IT Sourcing Run and Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232779 | 312158.93 | Future IT Sourcing Run and Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584229414 | 312982.63 | Future IT Sourcing Run and Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233013 | 865182.92 | ICT Hosting Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237693 | 44771.44 | ICT App Maintenance and Support Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237230 | 87884.96 | ICT App Maintenance and Support Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232756 | 37706.89 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233004 | 52789.64 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237229 | 103441.46 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237696 | 203902.81 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237228 | 200799.43 | ICT Hosting Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237332 | 314630.48 | Future IT Sourcing Run and Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237691 | 424420.33 | ICT Service Integration and Maintenance Run & Maintain charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233017 | 99836.82 | ICT Other Services Run & Maintain costs |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584237690 | 1610679.83 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584230377 | 1616189.03 | ICT Networks Services run and maintain Run-Off charges |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224203 - SM - CGI | CGI IT UK LTD | GB2400017620 | 561939.54 | Application Maintenance & Support charges during run-off arrangements |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224203 - SM - CGI | CGI IT UK LTD | GB2400017622 | 85122.72 | Monthly costs for Printing |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224203 - SM - CGI | CGI IT UK LTD | GB2400017623 | 292266.92 | Monthly costs for Application Maintenance and Support |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | HOME OFFICE | SR01102 | 79744.15 | Costs in respect of Home Office Technology - Test Design & Consultancy Services |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | HOME OFFICE | SR01112 | 337716.88 | Costs in respect of Home Office Technology - Test Design & Consultancy Services |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552832 | -360751.8 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552832 | 360751.8 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552834 | -365640 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552834 | 365640 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569150 | -378180 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569150 | 378180 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569148 | -434643 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569148 | 434643 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536131 | -468346.8 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536131 | 468346.8 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536133 | -491370 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536133 | 491370 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584237253 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5211402002 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Third party legal costs | 10224044 - FITS Core | SHARPE PRITCHARD LLP | 88364 | 35280 | Legal costs in support of the Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552661 | 97485.6 | Project Management Office service to Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003578325 | 41419.2 | Project Management Office service to Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569141 | 110136 | Project Management Office service to Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552661 | -97485.6 | Project Management Office service to Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552661 | 97485.6 | Project Management Office service to Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569141 | -110136 | Project Management Office service to Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569141 | 110136 | Project Management Office service to Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468790 | -2319489.6 | Network charges for the Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 19 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CROWN COMMERCIAL SERVICE | 7093 | 61218 | Technology Transformation Programme transition costs |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552832 | 360751.8 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003552834 | 365640 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569150 | 378180 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003569148 | 434643 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536131 | 468346.8 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536133 | 491370 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | -314309.78 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | 314309.78 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584234933 | 100761.18 | Costs of Technology Transformation Programme Exit Management |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224043 - Transition | TRUSTMARQUE SOLUTIONS LTD | 2258883 | 40752 | Cost of License for Technology Transformation Programme projects |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | -193900.57 | End User Computing Transition - Rollout Monitor peripherals |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | 387884.57 | End User Computing Transition - Rollout Monitor peripherals |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233790CANCELLED | -1458014.78 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233788 | -208315.25 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233789 | -128908.6 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233791 | 260394.06 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233793 | 520788.13 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233792 | 520788.13 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584235336 | 1176981.17 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233262 | -1458014.78 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233262 | 2916029.56 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233912 | 29865.12 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584236466 | 36931.2 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584237970 | 52078.81 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584236455 | 156000 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584234474 | 210000 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584235472 | 882524.44 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233790 | -1458014.78 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584238579 | 390591.1 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584238577 | 435378.88 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 469530 | 101287.16 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 469836 | 102367.16 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 469531 | 2549174.4 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 470015 | -380979.6 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 470015 | 380979.6 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 470016 | -380979.6 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 470016 | 380979.6 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10224043 - Transition | XEROX (UK) LTD | 900160010 | 29510.3 | Technology Transformation Programme transition costs |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224043 - Transition | TRUSTMARQUE SOLUTIONS LTD | 2259683 | 29969.63 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5215102017 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043 - Transition | MITIE FACILITIES SERVICES LTD | 43593/91441450 | 39611.87 | Technology Transformation Programme transition costs |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | -33792.25 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | -27733.73 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | -26563.87 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | 53103.83 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | 55442.5 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230365 | 67554.07 | End User Computing Transition cost for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224043 - Transition | TRUSTMARQUE SOLUTIONS LTD | 2009602 | -25193.59 | End User Computing Transition license costs for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224043 - Transition | TRUSTMARQUE SOLUTIONS LTD | 2259191 | 41172.2 | End User Computing Transition license costs for Technology Transformation Programme |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584237561 | 37460.44 | Technology Transformation Programme transition costs |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 470015 | 380979.6 | Technology Transformation Programme transition costs |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 470016 | 380979.6 | Technology Transformation Programme transition costs |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | 117571 | 226601.29 | Service Desk charges for National Probation Service |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | 117567 | 254172 | Charges for Service Desk |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | 117568 | 131229.86 | Run and Maintain IT Service Management fixed charge |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224253 - Security - Protective Monitoring | LEONARDO MW LTD | 90145910 | 111617.18 | Protective Monitoring-G Cloud Service Milestone monthly cost |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311167 | -38445.38 | Payment for Prison Information & Technology Service Chargeable Incidents |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311167 | 38445.38 | Payment for Prison Information & Technology Service Chargeable Incidents |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311172 | -55198.49 | Video & Voice Integration Call off One off Charges |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311172 | 55198.49 | Video & Voice Integration Call off One off Charges |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311741 | 548504.75 | Video & Voice Integration cost Ongoing IT support |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311168 | 560649.5 | Video & Voice Integration cost Ongoing IT support |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311162 | 338803.8 | Video & Voice Integration Costs |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311737 | 473643.98 | Video & Voice Integration Costs |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311166 | -180984.25 | Video & Voice Integration Variable Charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311166 | 180984.25 | Video & Voice Integration Variable Charges |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311167 | 38445.38 | Payment for Prison Information & Technology Service Chargeable Incidents |
| 0230 -MOJ | MOJ HQ - CSG | 09 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 309416 | 26821.78 | Charges for Integrated Services Digital Network communication work |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 311172 | 55198.49 | Video & Voice Integration One Off Charges |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224255 - Data Centres | ARK DATA CENTRES LTD | 1286 | 261496.71 | Monthly Datacentre Costs |
| 0230 -MOJ | MOJ HQ - CSG | 29 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224255 - Data Centres | ARK DATA CENTRES LTD | 1266 | 261996.56 | Monthly Datacentre Costs |
| 0230 -MOJ | MOJ HQ - CSG | 07 June 2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10224256 - EUC - Print | XEROX (UK) LTD | 900160047 | 95097.55 | Future Offender Management National Infrastructure End User Computing print service charges |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311196 | 2964401.02 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311196 | -3380149.54 | Local Area Network Variable Charges |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311196 | 3380149.54 | Local Area Network Variable Charges |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311234 | 451915.92 | Wide Area network /Local Area Network Variation Charges |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311727 | 157438.31 | Future Offender Management National Infrastructure Local Area Network Service Charges |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 309130 | -451915.92 | Vodafone Telephony Services |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 309130 | 451915.92 | Vodafone Telephony Services |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 309130 | 451915.92 | Vodafone Telephony Services |
| 0230 -MOJ | MOJ HQ - CSG | 05 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311724 | 679750.28 | Future Offender Management National Infrastructure Wide Area Network Service Charges |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311195A | 152176.73 | Wide Area Network/Local Area Network Fixed Charges |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311234 | -451915.92 | Vodafone Telephony Services |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311234 | 451915.92 | Vodafone Telephony Services |
| 0230 -MOJ | MOJ HQ - CSG | 22 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 311196 | 415748.52 | Future Offender Management National Infrastructure Wide Area Network Service Charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584234523 | -310702.28 | Future IT Sourcing Run and Maintain charges - April 2015 - March 2016 |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584234523 | 310702.28 | Future IT Sourcing Run and Maintain charges - April 2015 - March 2016 |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584232779 | -312158.93 | Future IT Sourcing Run and Maintain charges - April 2015 - March 2016 |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584232779 | 312158.93 | Future IT Sourcing Run and Maintain charges - April 2015 - March 2016 |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584229414 | -312982.63 | Future IT Sourcing Run and Maintain charges - April 2015 - March 2016 |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584229414 | 312982.63 | Future IT Sourcing Run and Maintain charges - April 2015 - March 2016 |
| 0230 -MOJ | MOJ HQ - CSG | 16 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224260 - AMS-HQ/HMCTS | CGI IT UK LTD | GB2400017484 | 1812801.5 | Application Maintenance & support monthly charges |
| 0230 -MOJ | MOJ HQ - CSG | 13 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | BOTTOMLINE TECHNOLOGIES LTD | NV534465 | 198000 | Cost of Service Management Licensing - Enterprise agreement |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2259585 | -9126742.85 | Cost of Service Management Licensing - Enterprise agreement |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2259585 | 1907374.68 | Cost of Service Management Licensing - Enterprise agreement |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2259585 | 9044716.74 | Cost of Service Management Licensing - Enterprise agreement |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2259585 | 9126742.85 | Cost of Service Management Licensing - Enterprise agreement |
| 0230 -MOJ | MOJ HQ - CSG | 19 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | BOTTOMLINE TECHNOLOGIES LTD | INV547478 | 198000 | Cost of Service Management Licensing - Formscape |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2259991 | 169457.83 | Software license cost of providing Website Security |
| 0230 -MOJ | MOJ HQ - CSG | 26 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2260118 | 67472.96 | Cost of Service Management Licensing - Azure |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033239 | -431622.4 | Monthly General service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033239 | 431622.4 | Monthly General service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033239 | 431622.4 | Monthly General service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033234 | -652618.64 | Monthly Hosting service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033234 | 652618.64 | Monthly Hosting service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033237 | -248530.87 | Monthly Security service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033237 | 248530.87 | Monthly Security service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033238 | -427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033238 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033249 | -280108.21 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033249 | 280108.21 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033237 | 248530.87 | Monthly Security service charges |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033238 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033234 | 652618.64 | Monthly Hosting service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036886 | 42294.8 | Monthly Network Telephony service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036887 | 45247.37 | Monthly Network Telephony service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036874 | 108928.48 | Monthly Network service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036888 | 148723.49 | Monthly End User Computing service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036893 | 148723.49 | Monthly End User Computing service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036889 | 248530.87 | Monthly Security service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036895 | 248530.87 | Monthly Security service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036876 | 277397.09 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036875 | 298316.88 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6016896 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036890 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036891 | 431622.4 | Monthly General service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036897 | 431622.4 | Monthly General service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036894 | 652618.64 | Monthly Hosting service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036883 | 652618.64 | Monthly Hosting service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 16 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036873 | 97369 | Monthly Network service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 16 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036877 | 1380211.48 | Application Maintenance & support monthly service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 16 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221 - SM - NICTS | ENTSERV UK LTD | 6036878 | 1380211.48 | Application Maintenance & support monthly service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 - SM - NICTS | ENTSERV UK LTD | 6037103 | -106269.44 | Monthly End User Computing service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221 - SM - NICTS | ENTSERV UK LTD | 6037090 | -28100 | Application Maintenance & support monthly service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221 - SM - NICTS | ENTSERV UK LTD | 6037091 | -28100 | Application Maintenance & support monthly service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 - SM - NICTS | ENTSERV UK LTD | 6033249 | 280108.21 | Monthly Service Integration and Management service charges for National Offender Management Service |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | LOCKHEED MARTIN UK LTD | 117570 | 106533.26 | Offender Management National Infrastructure Run & Maintain Non-Labour Charges |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108704 | 99155.74 | Prison Information & Communication Technology Service - Service Integration And Management |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110259 | 90083.74 | Prison Information & Communication Technology Service - Service Integration And Management |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110189 | 100877.74 | Prison Information & Communication Technology Service - Service Integration And Management |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108706 | 51485.51 | Prison Information & Communication Technology Service - Applications |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110193 | 51485.51 | Prison Information & Communication Technology Service - Applications |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110272 | 51485.51 | Prison Information & Communication Technology Service - Applications |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108713 | 49938.18 | Prison Information & Communication Technology Service - Blackberry |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110239 | 49420.84 | Prison Information & Communication Technology Service - Blackberry |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108715 | 84096 | Prison Information & Communication Technology Service - Cloud Infra |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108712 | 277473.18 | Prison Information & Communication Technology Service - End User Computing |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110211 | 277118.28 | Prison Information & Communication Technology Service - End User Computing |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108709 | 41972.02 | Prison Information & Communication Technology Service - Licences |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108718 | 131273.77 | Prison Information & Communication Technology Service - Licences |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110205 | 41972.02 | Prison Information & Communication Technology Service - Licences |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110206 | 41972.02 | Prison Information & Communication Technology Service - Licences |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110243 | 131273.77 | Prison Information & Communication Technology Service - Licences |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110252 | 131273.77 | Prison Information & Communication Technology Service - Licences |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108714 | 49598.4 | Prison Information & Communication Technology Service - Monitoring |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110213 | 49598.4 | Prison Information & Communication Technology Service - Monitoring |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108705 | 285267.17 | Prison Information & Communication Technology Service |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110271 | 54147.17 | Prison Information & Communication Technology Service |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110191 | 287133.17 | Prison Information & Communication Technology Service |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108717 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110241 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110242 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108710 | 279000 | Prison Information & Communication Technology Service Charges |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110208 | 279000 | Prison Information & Communication Technology Service Charges |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110207 | 279000 | Prison Information & Communication Technology Service Charges |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108708 | 501456.85 | Prison Information & Communication Technology Service - Operations Assurance |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100108707 | 548681.56 | Prison Information & Communication Technology Service - Data Centres |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110240 | 501456.85 | Prison Information & Communication Technology Service - Operations Assurance |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110204 | 501456.85 | Prison Information & Communication Technology Service - Operations Assurance |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110196 | 548681.56 | Prison Information & Communication Technology Service - Data Centres |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100110195 | 548681.56 | Prison Information & Communication Technology Service - Data Centres |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241 - SMXi | SOPRA STERIA LTD | 100107518 | 270000 | Criminal Justice Secure Exchange fixed charge |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241 - SMXi | SOPRA STERIA LTD | 100109158 | 270000 | Criminal Justice Secure Exchange fixed charge |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241 - SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 13982 | 215400 | Criminal Justice Secure Exchange on going costs |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224241 - SMXi | Q-SOLUTION LTD | 177 | 106084.82 | Criminal Justice Secure Exchange service extension |
| 0230 -MOJ | MOJ HQ - CSG | 21 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224241 - SMXi | Q-SOLUTION LTD | 179 | 106084.82 | Criminal Justice Secure Exchange service extension |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224352 - SM - YJB 1 | CACI LTD | JC20034570 | 71719.43 | Cost of Hosting Managed Service |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224303 - Cyber Security & Information Assurance | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001018033 | 166982.14 | Information Assurance Managed Service |
| 0230 -MOJ | MOJ HQ - CSG | 23 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224303 - Cyber Security & Information Assurance | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001017213 | 183763.92 | Information Assurance Managed Service |
| 0230 -MOJ | MOJ HQ - CSG | 28 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224306 - Infrastructure & Platform | CGI IT UK LTD | GB2400016820 | 45281.17 | Cost of migration of Legacy Web Hosting Environment |
| 0230 -MOJ | MOJ HQ - CSG | 27 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | CGI IT UK LTD | GB2400017352 | 39193.2 | CGI IT UK LTD costs for system upgrade |
| 0230 -MOJ | MOJ HQ - CSG | 27 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | CGI IT UK LTD | GB2400017710 | 80913.6 | CGI IT UK LTD costs for system upgrade |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100107318 | 144000 | Criminal Justice Secure Exchange Charge |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100107517 | 180000 | Criminal Justice Secure Exchange Charge |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100109157 | 180000 | Criminal Justice Secure Exchange Charge |
| 0230 -MOJ | MOJ HQ - CSG | 20 June 2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100107320 | 360000 | Criminal Justice Secure Exchange Charge |
| 0230 -MOJ | MOJ HQ - CSG | 01 June 2017 | 1171250000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584233090 | 240000 | Remote Access Service of The Way We Work project |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 1171250000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584234434 | 29983.04 | Remote Access Service of The Way We Work project |
| 0230 -MOJ | MOJ HQ - CSG | 02 June 2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584235337 | 216000 | Costs of installation of Computer Servers |
| 0230 -MOJ | MOJ HQ - CSG | 06 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8082625 | 36608.54 | Cost of Information Technology Health Check |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8081745 | -70435.04 | Costs of Information Technology Software Development |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8081745 | 70435.04 | Costs of Information Technology Software Development |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8082638 | -70766.82 | Costs of Information Technology Software Development |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8082638 | 70766.82 | Costs of Information Technology Software Development |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8081752 | -73225.37 | Costs of Information Technology Software Development |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8081752 | 30118.1 | Costs of Information Technology Software Development |
| 0230 -MOJ | MOJ HQ - CSG | 08 June 2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8081752 | 73225.37 | Costs of Information Technology Software Development |
| 0230 -MOJ | MOJ HQ - CSG | 15 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584233259 | 39557.76 | Cost of ATOS floor walking services |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100107316A | 35636.4 | Prison Information Communication & Technology Refresh project charges |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100107142A | 515474.4 | Prison Information Communication & Technology Refresh project charges |
| 0230 -MOJ | MOJ HQ - CSG | 12 June 2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | 311166 | 180984.25 | Vodafone Telephony Services |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 0144487 | -38683.2 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 0144487 | -38683.2 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 0144487 | -38683.2 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 0144487 | 38683.2 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 0144487 | 38683.2 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 0144487 | 77366.4 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9643643 | -95260.22 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9643643 | -95260.22 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9643643 | 95260.22 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9643643 | 95260.22 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MOJ HQ - CSG | 30 June 2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9643643 | 95260.22 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| 0230 -MOJ | MoJ ADMIN | 01 June 2017 | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 - GPC Billback | VODAFONE CORPORATE LTD | 000084146881 | -28014.5 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 01 June 2017 | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 - GPC Billback | VODAFONE CORPORATE LTD | 000084146881 | 41671.31 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 01 June 2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10197520 | 897714.78 | Fees and expenses for temporary contract staff utilised across MoJ |
| 0230 -MOJ | MOJ HQ - CFO | 08 June 2017 | 5211402028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231 - Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700194 | 434967.11 | Provision of Court Funds Office operational service on behalf of MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M14701 | -29981.24 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M14701 | 29981.24 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M14701 | 29981.24 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 - GPC Billback | EVERYTHING EVERYWHERE LTD | 01257691120 | -34217.67 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 - GPC Billback | EVERYTHING EVERYWHERE LTD | 01257691120 | 34217.67 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 - GPC Billback | EVERYTHING EVERYWHERE LTD | 01257691120 | 34217.67 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 - GPC Billback | EVERYTHING EVERYWHERE LTD | 01259198186 | -33115.93 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 - GPC Billback | EVERYTHING EVERYWHERE LTD | 01259198186 | 66141.22 | Provision of telephony services utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 09 June 2017 | 5223102003 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Vehicle hire | 10220003 - GPC Billback | ENTERPRISE RENT A CAR UK LTD | HMCTSOU20CARHIREFEBMARCH2017 | 51384.05 | Leased Cars costs utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3991 | -209285.1 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4020 | -209066.88 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3991 | -127535.25 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3991 | 127535.25 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3991 | 127535.87 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4020 | 173951.82 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4020 | 209391.66 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3991 | 256153.48 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4094 | -179443.16 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4094 | 149363.05 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4094 | 179650.7 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4164 | -214238.46 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4164 | -178082.26 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4164 | -178082.26 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4164 | 178032.23 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4164 | 178082.26 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4164 | 178082.26 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4164 | 214538.38 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4188 | -243648.19 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 21 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4188 | 446343.85 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MOJ HQ - CFO | 21 June 2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10226052 - Internal Audit & Assurance HoG | GOVERNMENT INTERNAL AUDIT AGENCY | GIAA/INVOICE40191 | 72665.7 | Contracted staff to cover Head of Internal Audit post for an interim period |
| 0230 -MOJ | MOJ HQ - CFO | 21 June 2017 | 5211402040 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226053 - Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | GIAA/INVOICE40190 | 2598000 | To provide Internal Audit Service to the Ministry of Justice from 1 October to 31 March 2017 |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025153 | -57566.81 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025006 | -32195.23 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025006 | 32195.23 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025006 | 32195.23 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025153 | 57566.81 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025153 | 57566.81 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025231 | -43696.46 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025231 | 43696.46 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MOJ HQ - CFO | 22 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025231 | 43696.46 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MoJ ADMIN | 23 June 2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10220003 - GPC Billback | ATOS IT SERVICES UK LTD | 5584229813 | 260969.53 | Provision of IT Peripherals and individually ordered software and equipment |
| 0230 -MOJ | MoJ ADMIN | 23 June 2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10220003 - GPC Billback | ATOS IT SERVICES UK LTD | 5584232974 | 221693.02 | Provision of IT Peripherals and individually ordered software and equipment |
| 0230 -MOJ | MOJ HQ - CFO | 23 June 2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10226011 - Finance Change | HM REVENUE & CUSTOMS | 18000051782016 | 137280 | Finance fast streamers recruitment costs |
| 0230 -MOJ | MoJ ADMIN | 23 June 2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10220003 - GPC Billback | ATOS IT SERVICES UK LTD | 5584234621 | 26203.74 | Provision of IT Peripherals and individually ordered software and equipment |
| 0230 -MOJ | MoJ ADMIN | 23 June 2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10220003 - GPC Billback | ATOS IT SERVICES UK LTD | 5584237243 | 44920.7 | Provision of IT Peripherals and individually ordered software and equipment |
| 0230 -MOJ | MOJ HQ - CFO | 28 June 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025544 | 54507.72 | Judicial Pension Schemes related charges |
| 0230 -MOJ | MoJ ADMIN | 28 June 2017 | 5223102007 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004 - Fleet Management | ALPHABET (GB) LTD | 80125976 | -395124.28 | Leased Cars costs utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 28 June 2017 | 5223102007 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004 - Fleet Management | ALPHABET (GB) LTD | 80125976 | 395124.28 | Leased Cars costs utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 28 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4222 | -234455.22 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 28 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4222 | -195178.67 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 28 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4222 | 195128.5 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 28 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4222 | 195178.67 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 28 June 2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 4222 | 234756.24 | Provision of hotel & travel bookings utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 29 June 2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10201738 | -1253966.76 | Fees and expenses for temporary contract staff utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 29 June 2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10201738 | 1253966.76 | Fees and expenses for temporary contract staff utilised across MoJ |
| 0230 -MOJ | MoJ ADMIN | 29 June 2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10201738 | 1253966.76 | Fees and expenses for temporary contract staff utilised across MoJ |
| 0230 -MOJ | MOJ HQ _ JCP | 02 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SAFETY NET | P1-RSF-2017/18-053 | 42000 | 1st instalment of the 2017/18 rape support fund grant |
| 0230 -MOJ | MOJ HQ _ JCP | 06 June 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10225401 - Sentencing and Rehabilitation Policy (Admin) 1 | GOVERNMENT LEGAL DEPARTMENT | 440057 | 27186.94 | March 2017 legal cost in relation to A and B (case number C1/2017/0246 ) |
| 0230 -MOJ | MOJ HQ _ JCP | 07 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | CUMBRIA POLICE AUTHORITY | P1MOJ-CLVS17/18-006 | 291881 | 1st instalment of the 2017/18 commissioning of local victims' services grant |
| 0230 -MOJ | MOJ HQ _ JCP | 07 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SUFFOLK POLICE AUTHORITY | P1MOJ-CLVS17/18-034 | 434832.5 | 1st instalment of the 2017/18 commissioning of local victims' services grant |
| 0230 -MOJ | MOJ HQ _ JCP | 15 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOMEONE CARES | P1-FRSF2017/18-062A3 | 31500 | 1st instalment of the 2017/18 rape support fund grant |
| 0230 -MOJ | MOJ HQ _ JCP | 15 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RESTORATIVE JUSTICE COUNCIL | MOJ-17/18-RCJ01-1A | 50000 | 1st instalment of the 2017/18 restorative justice grant |
| 0230 -MOJ | MOJ HQ _ JCP | 19 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOMEONE CARES | P1-RSF2017/18-062 | 31500 | 1st instalment of the 2017/18 rape support fund grant |
| 0230 -MOJ | MOJ HQ _ JCP | 22 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SAFELINE WARWICK | P1-RSF2017/18-098 | 61647.5 | 1st instalment of the 2017/18 rape support fund grant (telephone helpline) |
| 0230 -MOJ | MOJ HQ _ JCP | 22 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | VICTIM SUPPORT | VS/2017/18/GRANT | 108953 | Additional payment to supplement Homicide Service capacity in light of London and Greater Manchester terrorist attacks |
| 0230 -MOJ | MOJ HQ _ JCP | 27 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | VICTIM SUPPORT | 2017-18_GRANT_PAYMENT_VS | 150000 | Payment to the Vicitm Support telephone helpline which is operating as the national 24/7 contact point for victims and witnesses affected by the recent terrorist attacks in Lonodn and Greater Manchester |
| 0230 -MOJ | MOJ HQ _ JCP | 29 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | MAYORS OFFICE FOR POLICING & CRIME | P1MOJ-CLVS17/18-024 | 5083757.5 | 1st instalment of the 2017/18 commissioning of local victims' services grant |
| 0230 -MOJ | MOJ HQ _ JCP | 30 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SURVIVORS UK | MOJ-RSF-2017/18-099 | 97031.5 | 1st instalment of the 2017/18 rape support fund grant (website and online service) |
| 0230 -MOJ | MOJ HQ _ JCP | 09 June 2017 | 5224102157 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 - Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 8001091217 | 293362.8 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MOJ |