Transparency data
December 2012 spend data
Updated 27 March 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount £ | Description | Supplier Postcode | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 266000-Judicial Costs | RG999-CFLAP Accumulator | CALDER CONFERENCES LTD | 1089489 | 27,207.50 | Venues for MoJ Coroner training courses throughout 2012/13 | LS16 6RF | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1088592 | 33,781.63 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1089296 | 43,302.09 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1088438 | 487,682.00 | Escorting contract for YOIs - FY 12-13 | NP20 9BB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1088762 | 649,427.98 | Operation Delivery services in respect of Prisons, YOIs or STCs | RG29 9XB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1089297 | 1,237,694.10 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1089296 | 1,321,985.62 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 04-Dec-12 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 2395 | 14,650,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1H 9AJ | 0 | Grant |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14620001 | 2383 | 430,000.00 | Grant-in-aid requirement for Arm's Length Body | B3 2PW | 0 | Grant |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1090613 | 41,283.44 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories at Swadlincote. £75k per month | BL8 9AR | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1090038 | 75,000.00 | Squiz Enterprise - Service Level Agreement SLA 01 April 2012 - 31 Mar 2013 | B11 2LE | 0 | Admin |
| Ministry of Justice | MoJ HQ | 12-Dec-12 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 2422 | 100,531.00 | Repayment to National Savings and Investments of loan to pay for modernisation development costs. | SW1V 2QX | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1088839 | 108,836.00 | Legal publications for the judiciary and courts | SP10 9AG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 266000-Judicial Costs | LZ600-Transforming Justice | OXFORD UNIVERSITY PRESS | 1088459 | 111,197.00 | Legal publications for the judiciary and courts | OX2 6DP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1090226 | 173,780.83 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. | ST16 2LG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1090226 | 173,780.83 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. | ST16 2LG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 12-Dec-12 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 2421 | 531,732.40 | Provision of Court Funds Office service for the 2012/13 Financial Year | SW1V 2QX | 0 | Admin |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CICA#KY14720001 | 2384 | 15,000,000.00 | Grant-in-aid requirement for Arm's Length Body | G2 4LN | 0 | Grant |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD#KY14820001 | 2385 | 900,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0 | Grant |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1089865 | 26,489.50 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1089865 | 27,623.75 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 2404 | 30,992.86 | Quarter 1 2012-13 | HP2 4XN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 2404 | 30,992.86 | Quarter 2 2012-13 | HP2 4XN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE LTD | 1089718 | 40,071.00 | Rent & Services charges - 30 Millbank | G2 6UA-COLUMBIN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | GLENBEIGH CONSTRUCTION LTD T/A GLENBEIGH OFF SITE LTD | 1089525 | 44,615.21 | Refurbish the 3 floors of Hunters Walk in Chester, including fitting a DDA compliant lift to support the 3 floors of the building. | CIS-SO18 2RZ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1089865 | 45,431.34 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1089865 | 49,326.06 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1089514 | 51,026.37 | Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. | PL3 5XQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HP ENTERPRISE SERVICES UK LTD | 1088700 | 51,487.81 | RFS_9032 Move of AMP House personell into GH. | RG12 1HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1088767 | 57,802.50 | TFM Project YJB Relocation Space Planning for MoJ HQ Estate Soft Services (Security and Internal Moves) | CIS-BS16 7FH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CITY OF WESTMINSTER | 1090144 | 60,945.00 | Business Rates - Ashley House | Not set | 0 | Admin |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1090403 | 62,500.00 | Rent - 2 Carlton Gardens | B3 2BJ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1089665 | 69,694.50 | CCN A-R-03104-02-v03 - YJB to MOJ ICT Transition - Design and Transition | WV10 6UH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 07-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 2415 | 71,611.83 | Grenadier House FM costs for 2012-13 - VAT EXEMPT. | NP20 9BB | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CBRE LTD | 1089718 | 89,501.25 | Rent & Services charges - 30 Millbank | G2 6UA-COLUMBIN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1090321 | 90,579.90 | Annual cost of cleaning services across the MoJ HQ Estate, 2012-13 | DY1 4TA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1090321 | 90,579.90 | Annual cost of cleaning services across the MoJ HQ Estate, 2012-13 | DY1 4TA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1088420 | 110,129.83 | JOB NO: 00813MOJMF CLIVE HOUSE EMERGENCY LIGHTING | CIS-CM12 0BT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 12-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LEGAL SERVICES COMMISSION (LSC) | 2420 | 113,500.00 | Rental income - Bristol Co-Location 11/12 - Queens Square | NP20 9FN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | HOME OFFICE | 1088382 | 235,754.23 | Refund HOPG for works at Oakland Hse | NP20 9BB | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1088747 | 242,782.56 | PPM monthly costs, June 2012-March 2013, across the MoJ HQ Estate. MTC monthly costs, June 2012-March 2013, across the MoJ HQ Estate. | CIS-CM12 0BT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 12-Dec-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LEGAL SERVICES COMMISSION (LSC) | 2419 | 269,170.00 | Rental income - Leeds Co-Location 11/12 - Harcourt House | NP20 9FN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1089761 | 455,689.25 | Rent - Grenadier House | B4 6AJ-VINCENT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | YORKE PROPERTY MANAGEMENT LTD | 1090125 | 506,000.00 | Rent & Services charges - 81 Chancery Lane | W1K 6WE | 0 | Admin |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1089295 | 980,665.75 | Rent - Clive House | B4 6AJ-APIA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1089886 | 3,417,471.50 | Rent - 102 Petty France | WC2N 5AF-RENT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Dec-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | STEEL HOUSE PROPERTIES#1012/24 | 1089627 | 573,600.00 | Rent - Steel House | IRELAND | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 25,444.00 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090311 | 25,926.48 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 26,319.58 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 26,319.58 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 26,517.00 | CCN A-S 3612-009 - HQ288-01 LSC DR - CCN 3612-009 -Professional services DR (Oct 2012) | WV10 6UH | E210 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090181 | 26,621.45 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090158 | 26,742.16 | CCN No: 432 - YJB Connectivity Hosting 01/04/12 - 31/07/13 | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090158 | 26,742.16 | CCN No: 432 - YJB Connectivity Hosting 01/04/12 - 31/07/13 | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 27,489.00 | CCN 2277-01 - Resources SIU Coordinator & Black Sites PM-RS&MH | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 27,665.40 | FJS Programme & Project Mgmt Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090566 | 27,665.40 | FJS Programme & Project Mgmt Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 2410 | 29,166.48 | HOIT Testing Services to deliver the stipulated FITS Programme - FITS Level 2 Test Support activities. | NP20 9BB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 29,249.12 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090181 | 29,586.37 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 29,696.94 | HP ICT Laptops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 29,931.41 | NDC Filecluster (RFS 105447) (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1088744 | 30,107.00 | CCN L-R-3610-01 CREST EL Full Project Delivery - Logica Direct Costs | CF31 9AP | E001 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1090325 | 30,107.00 | CCN L-R-3610-01 CREST EL Full Project Delivery - Logica Direct Costs | CF31 9AP | E001 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 32,227.00 | CCN A-R-03478-03 CREST EL Full Project Delivery - Third Party Services | WV10 6UH | E001 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 33,358.00 | ICT Network Services (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 33,431.62 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 33,599.23 | ICT Network Services (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 33,723.97 | ICT Network Services (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 33,789.00 | ICT Hosting (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 34,464.98 | FJS Governance Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 1088384 | 34,842.50 | Monthly desktop charges for MOJ staff working on Home Office premises during the 2012/13 financial year | NP20 9BB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1088590 | 34,859.65 | FY11-12 Charges, Account Number UKI3134894, Invoice 2012GPI/273691 & GCF Framework Agreement Schedule 18 Call-Off schedule | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 10-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1089045 | 35,761.90 | L-S-03546-02-Production of High Level Design (HLD) and other deliverables | CF31 9AP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1088414 | 35,931.01 | CCN3431-03 - Logica One Off Charge | CF31 9AP | E154 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1088700 | 37,286.10 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 39,208.75 | Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 39,208.75 | Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090396 | 39,306.00 | CCN2277 - NOP Programme | WV10 6UH | E046 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 39,550.00 | A-R-2152-01-v04 AO services Oct 10- Sept 11 AO services Oct 11- Mar 12 AO services Apr 12- Mar 13 | WV10 6UH | E007 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 40,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 10-Dec-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1089045 | 41,633.62 | L-R-03593-01-V01 | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1088593 | 42,375.00 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 42,408.42 | FJS Service Desk Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090442 | 42,408.42 | FJS Service Desk Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 43,198.35 | RFS 111878 v.3.0 and ER01 against this proposal - Support for deploy Citrix and Cisco hardware (ongoing charges) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 44,506.00 | CCN2277-01 Resource NOP October 2012 - March 2013 | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 45,453.90 | CCN 2277-01 - CIR_039 Resources Nov 12 to Jan 13 | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 46,266.00 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 46,929.79 | ICT Telephony (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090158 | 47,558.83 | FJS Operations - Production Environment Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 48,790.00 | CCN 2277-01 - Resources SIU Coordinator & Black Sites PM-RS&MH | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 50,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 50,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 50,376.17 | ICT Telephony (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 51,877.25 | FJS Licensing Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090566 | 52,122.71 | FJS Licensing Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090259 | 52,781.12 | CCN 2277-01 - Resources (CIR - NOP - 1181v2) - One off charge | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1089556 | 52,792.72 | ICT Printing - Liberata Print Charges | NP10 9XA | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090158 | 54,664.03 | CJSE Transition (E204) Fujitsu CCNF452-02 Exit Assistance T&M | WA3 9BD | E204 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 55,163.00 | A-R-02707-11-V01 LSC Outstanding EIT activities | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 56,319.54 | A-R-02707-03 - LSC Unix Servers for Test Development Environments On going charges | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 56,991.00 | A-S-03673-01 - HQ287-DSE-AS3673 - PMO Team - 2 Resources - AH & TE Aug 2012 - Mar 2013. | WV10 6UH | E196 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1090434 | 58,635.00 | This PO is for the services of the IA Managed Service. For the period October 2012 onwards. It relates to non-rechargeable costs (Schedule) | GU2 7YP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 60,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 60,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 60,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1088627 | 60,262.00 | This PO is for the services of the IA Managed Service. For the period October 2012 onwards. It relates to non-rechargeable costs (Schedule) | GU2 7YP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1089556 | 62,648.80 | ICT Printing - Liberata Print Charges | NP10 9XA | 0 | Programme |
| Ministry of Justice | MoJ HQ | 10-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088887 | 63,001.00 | CCN2277-01 - NOP Main CCN | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 64,642.82 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 67,375.16 | A-R-01986-19-V02 - LSC IDP Additional Resources | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 1088694 | 69,399.91 | MoJ ICT PPD Central Test Structure (R01-12-13) | NP20 9BB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 70,200.00 | ICT Service Desk (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 77,330.00 | A-R-02707-11-V01 LSC Outstanding EIT activities | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 78,859.00 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 79,215.46 | CCN 2277-01 (CIR - NOP- 0750) - Resources July 12 to March 13 - One Off Charge | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 79,942.50 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090311 | 85,243.00 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 86,992.39 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1089333 | 87,627.97 | Websphere Application Server on Linux V6.0 DB2 V9.1 on Linux Websphere MQ V6.0 On Linux TIM V4.6 - Application Data & DB2 UDB 8.2 On Linux Tivoli Director V6.0 On Linux | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 88,892.32 | FJS Solution Assurance Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090442 | 88,892.32 | FJS Solution Assurance Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 89,689.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 89,917.37 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 95,373.94 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 96,846.75 | CCN2277-01 - Resources June 12 to March 13. | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1090315 | 97,676.10 | Websphere Application Server on Linux V6.0 DB2 V9.1 on Linux Websphere MQ V6.0 On Linux TIM V4.6 - Application Data & DB2 UDB 8.2 On Linux Tivoli Director V6.0 On Linux | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 98,412.46 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 100,000.00 | A-R-02707-11-V01 LSC Outstanding EIT activities | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 100,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 101,827.94 | FJS Security Management Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090442 | 101,827.94 | FJS Security Management Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 107,175.00 | CCN A-R-03478-03 CREST EL Full Project Delivery - Atos Direct Costs | WV10 6UH | E001 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 109,600.50 | A-R-01986-19-V02 - LSC IDP Additional Resources | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 111,832.60 | A-S-03673-01 - HQ287-DSE-AS3673 - PMO Resources - JJ & NOK - Aug 2012 - Mar 2013 | WV10 6UH | E196 | Programme |
| Ministry of Justice | MoJ HQ | 10-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1088914 | 112,700.00 | Asset Transfer | MK3 5JP | E149 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 112,786.14 | Lotus Notes (RFS 97044) (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1088414 | 114,836.00 | ICT Printing (Schedule) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 115,472.00 | ICT Desktops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1089711 | 117,076.00 | Oasys Support 2012-2013 | DL1 9HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1089333 | 120,000.00 | Contribution to ELA (For I2 & SPSS) | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 126,056.43 | Steria ICT Other (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 126,671.42 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 128,709.99 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 138,721.69 | CCN2277-01AResource NOP October 2012 - March 2013 | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 142,231.58 | ICT Other (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 146,534.86 | FJS Service Management Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1090442 | 146,534.86 | FJS Service Management Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 147,691.58 | ICT Other (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 148,471.58 | ICT Other (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 150,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 151,101.80 | ICT Desktops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 154,721.48 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 154,721.48 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 157,224.00 | CCN2277-01 - NOP Main CCN | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ORACLE CORPORATION UK LTD | 1090591 | 160,616.46 | Oracle Programs Licence Fees as per Ordering document v081011 | RG6 1RA | E058 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1088414 | 164,787.88 | ICT Other (Schedule) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 165,683.86 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089239 | 184,906.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 186,009.44 | FJS Operations - Production Environment Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SOLUTIONS LTD | 1089711 | 190,788.00 | Oasys Support 2012-2013 | DL1 9HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1090270 | 194,541.39 | Upgrade of Prison Court Video Link at Bristol Crown Court | MK3 5JP | E004 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1089333 | 199,988.00 | Service Extension for Lotus Notes from 01/10/2012 to 30/09/2013 | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1090138 | 206,393.27 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1088590 | 209,393.27 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1090129 | 222,004.00 | CCN 2277-01 - Resources July 12 to March 13 (MH-MP-IH-KH-WJ) | WV10 6UH | E149 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1089789 | 226,459.18 | FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1090434 | 227,058.71 | This PO is for the services of the IA Managed Service. For the period October 2012 onwards. It relates to Re-chargeable costs (Schedule) | GU2 7YP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1088503 | 233,275.43 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090516 | 233,275.43 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 234,367.00 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1088543 | 281,393.33 | This PO is for the services of the Architecture Managed Service. For the period October 2012 onwards. It relates to rechargeable costs (Schedule) | GU2 7YF | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1088627 | 299,832.92 | This PO is for the services of the IA Managed Service. For the period October 2012 onwards. It relates to Re-chargeable costs (Schedule) | GU2 7YP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 314,928.00 | ICT Service Desk (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 314,928.00 | ICT Service Desk (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1090373 | 323,753.62 | RFS 111878 v.3.0 and ER01 against this proposal - NOMS 289-1 - OMNI Platform Improvement Programme (OMNI PIP) Stage 1- ER01 - Change Request raised against RFS111878 for purchase of extra hardware for installation as part of Citrix Scaleou | M14 0WN | E199 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1088744 | 330,477.00 | CCN (fixed price) - L-R-3047-02 Data Retention and Disposal HMCTS174 Libra DRD" One Off charge | CF31 9AP | E144 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 342,129.33 | ICT Hosting (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 368,147.90 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1088700 | 369,263.01 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 375,120.82 | Steria ICT Licences (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 389,903.28 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRUSTMARQUE SOLUTIONS LTD | 1090081 | 390,952.88 | National Probation Service Citrix Renewal (15/12/12 to 15/12/13) | YO32 9WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1088414 | 402,178.00 | ICT Hosting (Schedule) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | SAP (UK) LTD | 1089586 | 406,284.80 | SAP® MAINTENANCE & SUPPORT PURCHASE SCHEDULE | TW14 8HD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 409,871.93 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 425,038.04 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1090373 | 514,365.67 | RFS 111878 v.3.0 and ER01 against this proposal - NOMS 289-1 - OMNI Platform Improvement Programme (OMNI PIP) Stage 1 - RFS111878 - purchase of HP and Cisco hardware (note - licence costs of 125k removed) | M14 0WN | E199 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 529,911.62 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 626,669.45 | ICT Desktops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 626,669.45 | ICT Desktops (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1089300 | 630,351.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | NATIONAL POLICING IMPROVEMENT AGENCY (NPIA/NCALT) | 1088776 | 685,702.00 | 716 - Visor Access Visor - Violent Sex Offenders register access charges | RG27 0JW | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090228 | 801,525.90 | Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1089300 | 898,639.22 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090311 | 932,211.68 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 964,384.92 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1089333 | 1,045,677.52 | IBM ELA Support Contribution | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1089333 | 1,179,000.00 | IBM ELA Support Contribution IBM ELA Support Contribution (Backdated) | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 1,232,639.96 | ICT Network Services (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1089333 | 1,245,000.00 | Contribution to ELA (Including SPSS) | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088302 | 1,261,032.02 | ICT Network Services (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1089333 | 1,300,000.00 | IBM ELA Support Contribution | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090168 | 1,330,940.12 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 1,506,546.75 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1090043 | 1,541,165.26 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1088552 | 1,580,422.32 | ICT Hosting (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1089665 | 1,580,422.32 | ICT Hosting (Schedule) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1088744 | 1,827,060.53 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 1088439 | 1,834,617.70 | PNOMIS costs transfer from NOMS | NP20 9BB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 31-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1090577 | 2,872,130.72 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1088700 | 2,873,675.24 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1088503 | 4,173,462.99 | Shared Service Programme Steria Milestone 3 Payment | M14 0WN | E033 | Programme |
| Ministry of Justice | MoJ HQ | 03-Dec-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1088298 | 25,502.16 | MoJ Lease Car Service and Fuel Costs FY 12-13 | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1089556 | 28,152.76 | FSMO 202 - Data migration for the new ERP | NP10 9XA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | GVA GRIMLEY LTD T/A GVA | 1089314 | 29,893.00 | HOS/11/032 - (Home Office procurement number) The first publishable report (second milestone) of the evaluation of the Doncaster payment by results pilot. | B1 2JJ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1090218 | 38,440.59 | Total montly recurring service of £234,994.00 made up as follows: 2011-12 - £101728.12, 2012-13 - £28885.70, 2013-14 - £27681.03, 2014-15 - £38819.16, 2015-16 - £37879.99 | RG41 5TS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1090218 | 38,440.59 | Total montly recurring service of £234,994.00 made up as follows: 2011-12 - £101728.12, 2012-13 - £28885.70, 2013-14 - £27681.03, 2014-15 - £38819.16, 2015-16 - £37879.99 | RG41 5TS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1090218 | 38,440.59 | Total montly recurring service of £234,994.00 made up as follows: 2011-12 - £101728.12, 2012-13 - £28885.70, 2013-14 - £27681.03, 2014-15 - £38819.16, 2015-16 - £37879.99 | RG41 5TS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Dec-12 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 2439 | 50,000.00 | BIS commission and manage Survey of Employment Tribunal Applications, MoJ have agreed to contribute £50,000 towards this | CF3 0LW | 0 | Admin |
| Ministry of Justice | MoJ HQ | 28-Dec-12 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1090479 | 50,891.88 | TFM SOFT SERVICES VARIABLE COSTS APRIL 2012 TO MARCH 2013 MOJ HQ MITIE INTERNAL MOVES | CIS-BS16 7FH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1088767 | 53,172.60 | TFM SOFT SERVICES VARIABLE COSTS APRIL 2012 TO MARCH 2013 MOJ HQ MITIE INTERNAL MOVES | CIS-BS16 7FH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1090218 | 53,317.64 | "Additional monthly recurring Charges (for an initial term of 18 months from Acceptance of the TA Dev Fix Environment by the Authority):" to replace purchase order 10000028686 | RG41 5TS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | STERIA LTD | 1090043 | 67,315.00 | CR-0139 - This is a continuation of the e-studio's provision built in BAFO and CR-012. These provisions have now expired so extension required due to service delivery gaps outside steria's direct responsibility. | M14 0WN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 13-Dec-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1089355 | 77,724.80 | FSMO 250 - half on acceptance of IA and half upon delivery of hardware and software | NP10 9XA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1089556 | 78,413.19 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1089565 | 136,722.33 | TFM Soft Services Fixed Costs April 2012 to March 2013 MOJ HQ MITIE SECURITY | CIS-BS16 7FH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 21-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1090218 | 172,672.00 | Bring forward billing of OT01 service to add support arising from change to Plan. Billing commences from January 2012 at the rate of £19896.91. Total 124 working days | RG41 5TS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | STERIA LTD | 1090043 | 201,945.00 | CR-0139 - This is a continuation of the e-studio's provision built in BAFO and CR-012. These provisions have now expired so extension required due to service delivery gaps outside steria's direct responsibility. | M14 0WN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 10-Dec-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1089043 | 299,830.62 | Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) | NP10 9XA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1089665 | 411,818.57 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1089665 | 411,818.57 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1089665 | 471,820.54 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1089665 | 474,281.15 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1089665 | 475,228.34 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin |
| Ministry of Justice | MoJ HQ | 06-Dec-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1088740 | 677,040.00 | 'FSMO 216c-Managed Accounting Service - FSMO 216C- Fixed Monthly Fee - Nov-12 | NP10 8BA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | STERIA LTD | 1089601 | 1,186,958.67 | CR-0101 Steria CR-0227 October Interim CR - Interim payment provision for October 2012 in advance of CR-0101 | M14 0WN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 20-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | STERIA LTD | 1090043 | 1,198,175.27 | CR-0237-Steria CR-0237 November Interim CR - Interim payment provision for November 2012 in advance of CR-0101 | M14 0WN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 17-Dec-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1089556 | 1,254,705.92 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 27-Dec-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | STERIA LTD | 1090373 | 2,967,375.00 | CR-0242-CR-0242 is for the period of 1 February to 31 July 2012 for work already undertaken with respect to additional development work and related programme activities performed by the Contractor (the ¿WAU Period¿). | M14 0WN | 0 | Admin |
| Ministry of Justice | HMCTS | 04-Dec-12 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 2267147 | 30,433.05 | MA | SO15 2AB | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | OVERBURY PLC | 2287929 | 40,991.22 | CIS Labour - Fleetbank House - Overbury PLC - Construction works at Fleetbank House prior to relocation of Audit House staff (EAT) | CIS-W1T 3EW | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2286597 | 42,422.00 | Service Transition of RPTS from current IT platform to MOJ IT platform A-R-03129-02 | WV10 6UH | 0 | Programme |
| Ministry of Justice | HMCTS | 07-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2272357 | 31,028.00 | L-R-3544-02 Libra March 2013 Release M1 Development Complete | CF31 9AP | 0 | Admin |
| Ministry of Justice | HMCTS | 07-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2272357 | 68,054.00 | L-R-3445-03 Libra March 2013 Release M1 Development Complete | CF31 9AP | 0 | Admin |
| Ministry of Justice | HMCTS | 14-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2280319 | 71,571.00 | A-R-3319-03-v04 On-boarding the Residential Property Tribunal Service (RPTS) to DISC Transition implementation work | WV10 6UH | 0 | Admin |
| Ministry of Justice | HMCTS | 05-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | CALLCREDIT LTD | 2269201 | 89,850.81 | This PO is for CallCredit to provide support to users who are having troubles with completing and sending ETS forms | LS3 1EP | 0 | Admin |
| Ministry of Justice | HMCTS | 14-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2280319 | 92,222.00 | A-R-3319-03-v04 On-boarding the Residential Property Tribunal Service (RPTS) to DISC Transition implementation work | WV10 6UH | 0 | Admin |
| Ministry of Justice | HMCTS | 18-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2282951 | 98,959.00 | A-S-03616-01-v01 Work order WR076 RPTS Hardware and Software order | WV10 6UH | E018 | Admin |
| Ministry of Justice | HMCTS | 18-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2282951 | 99,729.00 | A-S-03616-02-v01-Work order WR077 RPTS Hardware and Software order | WV10 6UH | E018 | Admin |
| Ministry of Justice | HMCTS | 18-Dec-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2283507 | 136,487.00 | L-R-3319-02 On boarding RPTS to DISC | CF31 9AP | E018 | Admin |
| Ministry of Justice | HMCTS | 28-Dec-12 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2296611 | 27,018.53 | HMCS Consolidated - Water Costs - Thames Water 2011/12 | SN38 3TW-CONS | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2296363 | 33,644.46 | Uxbridge County - MITIE JUSTICE - Replace worn carpets in the office and waiting area. Make all appropriate asbestos checks before removal of old carpet/vinyl - 0073-S-WORKS/FM-SW-RFI | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 222001-Maintenance | BZ999-London Region | MITIE JUSTICE LTD | 2291608 | 34,527.81 | CIS Labour - Field House - Mitie Justice - 1st floor alterations to create judges accommodation - PAR L17 | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2283593 | 36,501.96 | CIS labour - Wimbledon MC - MITIE JUSTICE - Installation of new air conditioning air source heat pump system | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2286709 | 40,570.39 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2012 to March 2013. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 2274563 | 40,670.22 | London Region Consolidated - BT One Bill - 2011/12 | DH98 1BT | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2288055 | 51,738.80 | Enfield MC - Wates Construction Ltd - Conversion of office space at Tottenham MC | CIS-KT22 7SW | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2275039 | 65,497.99 | CIS Labour - Replacement of existing R22 Cooling equipment - MITIE JUSTICE LTD - Barnet Cty | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 05-Dec-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2269407 | 87,239.61 | CIS Labour - Uxbridge MC - MITIE Justice - Replacement & upgrade of boilers, associated controls & equipment - PAR 2102 | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2286852 | 135,021.30 | Security | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2291082 | 154,431.55 | HMCS London Region - Corona - Consolidated Gas Account 2011-12 | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2286852 | 168,141.74 | Internal Repair and Maintenance | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2283593 | 276,854.32 | Repair and Maintenance | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2283593 | 29,104.75 | Management | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2288055 | 618,710.10 | Highbury MC - Wates Construction Ltd - Creation of additional court rooms at Highbury MC | CIS-KT22 7SW | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2283593 | 275,004.46 | Cleaning | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2283593 | 39,330.91 | Waste Disposal | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2283593 | 559,683.12 | Security | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 222001-Maintenance | CZ999-South East Region | VINSTRATA BUILDERS (LONDON) LTD | 2275476 | 28,446.70 | CIS Labour - Upgrade Ventilation and replace BMS to include all new cables/pipework and associated work-(1446-1-Works) - VINSTRATA BUILDERS (LONDON) LTD - Hastings Magistrates | CIS-BR2 6BN | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 222001-Maintenance | CZ999-South East Region | ITS FIRE & SECURITY LTD | 2280685 | 34,483.10 | Aylesbury MC - ITS Fire & Security Ltd - LV Switch gear replacement - Main Switch Room 47, Cleaner's Room Magistrates Corridor (Room 54) and Balcony Room to Roof (Room 22) in relation to the asbestos remediation works | GU15 3HQ | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Dec-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2296363 | 35,059.20 | CIS Labour - Epsom Law Courts - Mitie Justice - To carry out gutter repairs and internal remedials following water ingress as per quote dated 26/9/12 project ref TFM0159 Job ID 30687 | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 04-Dec-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2266171 | 33,281.88 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | 0 | Programme |
| Ministry of Justice | HMCTS | 04-Dec-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2266981 | 37,122.52 | SE Regional Mail variable charges - Royal Mail - Account number 166289000 | PE4 5BR | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Dec-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2295982 | 44,201.45 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2286852 | 77,799.00 | Security | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2274634 | 78,939.60 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 2274701 | 88,087.22 | South East Estates - EC Harris LLP - Project management fees for the remediation works in connection with the asbestos risk management works at various South East sites | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2286675 | 114,505.05 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2281128 | 151,630.63 | CIS Labour - Maidstone CCC - Vinci Construction UK Ltd - replacement of distribution boards, boilers, radiators and associated pipe work | CIS-WD24 4WW | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS WORLDWIDE | 2280412 | 151,664.74 | Chelmsford Mags - Cable & Wireless - SUPPLY AND INSTALLATION OF COMPLETE VIDEO LINK SOLUTION (NEW BUILD) INCLUDING RELOCATION OF EQUIPMENT AND CIRCUIT FROM WITHAM AND HARWICH MAGISTRATES COURT | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS WORLDWIDE | 2283051 | 152,967.67 | Colchester Mags - Cable & Wireless - SUPPLY AND INSTALLATION OF COMPLETE VIDEO LINK SOLUTION (NEW BUILD) INCLUDING RELOCATION OF EQUIPMENT AND CIRCUIT FROM WITHAM AND HARWICH MAGISTRATES COURT | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2286852 | 144,055.82 | Internal Repair and Maintenance | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2291608 | 156,474.79 | Repair and Maintenance | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Dec-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2278594 | 334,756.42 | CIS Labour - Maidstone CCC - Vinci Construction UK Ltd - replacement of distribution boards, boilers, radiators and associated pipe work | CIS-WD24 4WW | 0 | Programme |
| Ministry of Justice | HMCTS | 07-Dec-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2272404 | 370,383.05 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 07-Dec-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2272404 | 60,227.00 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2286852 | 156,166.45 | Cleaning | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2286852 | 71,683.68 | Waste Disposal | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2286852 | 389,498.31 | Security | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 07-Dec-12 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2271986 | 25,172.00 | CCN03414-01 SW DISC0603 cessation of services and decommissioning of equipment at Spectrum House | WV10 6UH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2286628 | 27,378.32 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 12/13 | OX4 2JY | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2283593 | 25,646.00 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Variable) - M&E Repair & Maintenance | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2280468 | 47,262.07 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ-RET 2 | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2274633 | 50,136.01 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ-RET 2 | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Dec-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | LORNE STEWART PLC | 2296313 | 60,511.19 | CIS labour: fire alarm installation at Bristol Crown Court. | CIS-BS4 2RA | 0 | Programme |
| Ministry of Justice | HMCTS | 04-Dec-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | LORNE STEWART PLC | 2266596 | 70,404.96 | CIS labour: fire alarm installation at Bristol Crown Court. | CIS-BS4 2RA | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2283593 | 100,078.95 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2274718 | 265,275.80 | Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly | W1S 1TD | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2280681 | 297,733.33 | CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials | CIS-B23 7RZ | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Dec-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2296363 | 219,686.99 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Dec-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2296363 | 109,569.05 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning | CIS-BS16 7FH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2287992 | 675,519.04 | Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2290965 | 28,827.86 | BGB electricity for HMCTS Wales 2012/13. | OX4 2JY | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2283113 | 31,952.33 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 05-Dec-12 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2270502 | 34,914.42 | HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail | PE4 5BR | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2283263 | 49,838.56 | M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2283263 | 55,728.73 | MANAGEMENT COSTS WALES | CIS-S81 7QF | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2291450 | 114,743.00 | CIS Labour - Swansea Mags- KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency | CIS-ME20 6XS | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2291450 | 72,992.00 | CIS Labour - Swansea Crn St H - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency | CIS-ME20 6XS | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2283263 | 48,541.25 | CLEANING - WALES | CIS-S81 7QF | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2283263 | 124,811.33 | SECURITY - WALES | CIS-S81 7QF | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2291450 | 147,043.00 | CIS Labour - Swansea Mags- KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency | CIS-ME20 6XS | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER CONSTRUCTION | 2291450 | 350,147.00 | CIS Labour - Swansea Crn St H - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency | CIS-ME20 6XS | 0 | Programme |
| Ministry of Justice | HMCTS | 05-Dec-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2269269 | 27,761.71 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | B45 9PZ | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2290965 | 32,492.40 | BGB electricity for HMCTS Midlands 2012/13. | OX4 2JY | 0 | Programme |
| Ministry of Justice | HMCTS | 04-Dec-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2266981 | 59,517.06 | Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) | PE4 5BR | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2274634 | 70,246.05 | Corona Energy gas HMCTS Midlands 2012/13. | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2280469 | 77,156.88 | Corona Energy gas HMCTS Midlands 2012/13. | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 05-Dec-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 2269248 | 245,723.82 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 2291142 | 250,973.69 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 119,781.47 | M&E Repair and Maintenance | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 102,232.74 | Management Costs etc | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 25,736.88 | Internal Repair and Maintenance | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 07-Dec-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2272665 | 326,415.00 | HMCTS: Multiple Sites - Annual Fixed Consolidated One-Bill:1st December 2012 - 30 November 2013 - Royal Mail | PE4 5BR | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2283346 | 399,975.65 | CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price | CIS-M12 6FX | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 130,774.07 | Cleaning | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 28,141.37 | Management Costs etc | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 289,306.73 | Security | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2283346 | 500,523.83 | CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price | CIS-M12 6FX | 0 | Programme |
| Ministry of Justice | HMCTS | 04-Dec-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2266981 | 25,651.58 | NW Region - Royal Mail variable charges - Jun 12 - Mar 13 - Account 166288000 | PE4 5BR | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2274754 | 27,779.34 | Lift repairs as per Axis quote reference: PQ61358GM | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 222002-Other Property Costs | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2274754 | 30,729.75 | St Helens County Court - Carry out decant of whole building, to clear site by 08/09/12. PO value is a nominal sum pending confirmation of actual costs. Our task order TO-NW-AUG12-349 also refers. Your task ID 82122 | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2290965 | 35,811.76 | NW Region consolidated A/c - Electricity - British Gas - April 11 - October 12 | OX4 2JY | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 222001-Maintenance | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2274754 | 47,831.41 | Manchester CJC - NTT Relocation as per Task Order: 51297 - Quote Refs: MOJNW032 and BC14423 | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 07-Dec-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2272251 | 54,258.90 | Liverpool QEII Crown Court - BMS and LV panel replacement as per your tender submission | CIS-M12 6FX | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2274634 | 86,101.47 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2280469 | 110,510.60 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2286735 | 114,244.48 | NW Region - Ad hoc hard services: Apr 12 - Mar 13. | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2286735 | 163,769.01 | Manchester Crown Court, Crown Sq - Works to be carried out as per your report and schedule dated 16th August 2012 and to include for Asbestos Removal option. All costs to be subject to further review and verification as work proceeds. | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 180,592.46 | North West Region Managed and contractual hard services Oct 12 - Mar 13. Contract no. 0073-4-Works/FM-SW-RFI refers: Internal and M&E repair and maintenance | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 97,936.14 | North West Region Managed and contractual hard services Oct 12 - Mar 13. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2291246 | 157,996.05 | North West Region Contractual Soft Services Oct 12 - Mar 13. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2291246 | 285,532.32 | North West Region Contractual Soft Services Oct 12 - Mar 13. Contract no. 0073-4-Works/FM-SW-RFI refers: Security | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 21-Dec-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2291246 | 27,633.29 | North West Region Contractual Soft Services Oct 12 - Mar 13. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Dec-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2296636 | 491,885.00 | Manchester- UK Court Services Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 07-Dec-12 | 222002-Other Property Costs | GZ999-North West Region | GARTSIDE LTD | 2272187 | 2,171,284.00 | Manchester Civil Justice Centre - Gartside Limited - Rent Due Under Lease for Manchester CJC - Quarterly | W1G 0QF | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2286628 | 35,443.58 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | OX4 2JY | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2286735 | 36,921.72 | Gateshead Law Courts, Warwick Street, Gateshead. NE8 1DT - Provide new independent boiler and replacement BMS & AHUnit | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2286734 | 55,097.88 | York Magistrates - Installation of Secure Dock to Court 2 | CIS-S81 7QF | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2286735 | 56,252.50 | York County-Costs for installation, Project Management and Security provision for York CC R22 by G4S(replaces PO 20000160714) | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Dec-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2274634 | 60,229.75 | North East Consol Account - Gas - Corona 12-13 | NW4 3RJ-RET 4 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2286735 | 62,984.74 | Newcastle upon Tyne CCC - Replacement of kitchen lift | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 80,496.92 | HA102 Consolidated - North East Estate Variable Cost Hard Services 12-13 | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2280934 | 96,927.17 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly | WA14 2EX | 0 | Programme |
| Ministry of Justice | HMCTS | 04-Dec-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2266981 | 118,198.56 | North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 | PE4 5BR | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2286735 | 148,883.33 | Gateshead Law Courts, Warwick Street, Gateshead. NE8 1DT - Provide new independent boiler and replacement BMS & AHUnit | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 233,273.18 | HA102 Consolidated - North East Estate Managed Hard Services 12-13 | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2280830 | 315,416.26 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 14-Dec-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2280830 | 45,987.73 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Dec-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2283264 | 525,136.03 | HA102 Consolidated - North East Estate Managed Fixed Soft Services 12-13 | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 532000-Tangible GBV - Additions | SJ999-Scotland | G4S INTEGRATED SERVICES (UK) LTD | 2286735 | 186,817.72 | Edinburgh ETS- G4S to replace boiler | CIS-WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 262000-SCA Costs | SL999-Centralised Frontline | CABLE & WIRELESS WORLDWIDE | 2286647 | 43,196.16 | Prison to Courts Video Links | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 262000-SCA Costs | SL999-Centralised Frontline | CABLE & WIRELESS WORLDWIDE | 2286647 | 53,346.22 | Prison to Courts Video Links | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Dec-12 | 262000-SCA Costs | SL999-Centralised Frontline | CABLE & WIRELESS WORLDWIDE | 2286647 | 267,018.64 | Prison to Courts Video Links | MK3 5JP | 0 | Programme |