Transparency data
September 2013 spend data
Updated 1 May 2014
Download CSV 47.7 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 05/09/2013 | 212001-Agency staff | NX900-MOJ Shared Services | CAPITA RESOURCING LTD | 1109519 | 26,082.00 | 47331 CIPHERL00598 -Programme Commercial & Performance Manager - (RC Programme Director - Above High) - for a maximum of 25.00 days from 30/06/2013 to 03/08/2013 subject to the terms and conditions of contract reference RPUS |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA RESOURCING LTD | 1109519 | 31,724.00 | 9106 CIPHERL00109 -MOJ Transition - CJS Portfolio Manager for a maximum of 253.00 days from 31/03/2013 to 29/03/2014 subject to the terms and conditions |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA RESOURCING LTD | 1111021 | 68,228.05 | 11392 CIPHERL00206 -Senior Commercial Accountant (Senior Project Manager) - for a maximum of 253.00 days from 31/03/2013 to 29/03/2014 subject to the terms and conditions |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | ABP HOLDINGS | 1110430 | 478,000.00 | Steel House Rent |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | ABP HOLDINGS | 1110430 | 95,600.00 | Steel House Rent |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CBRE LTD | 1110473 | 89,501.25 | 5th Floor Millbank Tower Rent |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1110506 | 1,005,189.89 | Clive House Rent |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1110506 | 455,689.25 | Grenadier House Rent |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1110568 | 45,431.34 | 5th Floor The Axis Building (Birmingham) Rent |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1110568 | 49,326.06 | 4th Floor The Axis Building (Birmingham) Rent |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1110580 | 3,502,908.25 | MoJ HQ Property Rents |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1109609 | 130,299.97 | JOB NO: 00813MOJMF CLIVE HOUSE EMERGENCY LIGHTING |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1110305 | 30,447.30 | ND175: Clive House: PPM costs for 2013-14. |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1110305 | 182,631.87 | NE130: 102 Petty France: PPM costs for 2013-14. |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | HOME OFFICE | 1110557 | 262,343.38 | This is for the reimbursement costs incurred by HOPG for ET3 Project for Burlington Hse |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | HOME OFFICE | 1110557 | 52,468.68 | This is for the reimbursement costs incurred by HOPG for ET3 Project for Burlington Hse |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1111145 | 47,077.73 | 03857MOJMF-provision of dedicated power supply to patch rooms in preparation for shut down of Petty France |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1111146 | 120,000.00 | 03894MOJMF-shut down over the weekend of 24th-25th August to conduct the 5 year electrical testing |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1110297 | 90,579.90 | NE130: 102 Petty France: cleaning services 2013. |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE LTD | 1110473 | 39,500.31 | 5th Floor Millbank Tower Service Charges |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1110568 | 25,558.50 | 4th Floor The Axis Building (Birmingham) Service Charges |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1110073 | 146,063.47 | TFM Soft Services FIXED Costs April 2013 to March 2014 MOJ HQ MITIE SECURITY |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | G4S INTEGRATED SERVICES (UK) LTD | 1110530 | 133,574.38 | NOP Programme draw down (SIU Structured Cabling Works) |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | G4S INTEGRATED SERVICES (UK) LTD | 1110530 | 26,714.88 | NOP Programme draw down (SIU Structured Cabling Works) |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1109484 | 26,671.15 | MoJ Lease Car Fuel Costs FY 13-14 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 223000-Other Expenditure | QZ600-CPG Other | ALLEN LANE LTD | 1109927 | 769,638.00 | Allen Lane Managed Accounting Service (FY13-14) - Fixed Monthly Fee - May-13-Dec-13 & Variable- Time & Materials |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 223000-Other Expenditure | RG999-CFLAP Accumulator | LONDON BOROUGH OF CAMDEN | 1110051 | 1,478,181.59 | Central Government funded inquest into the death of Alexander Litvinenko: inquest running costs from November 2011 to June 2013. MoJ paid on behalf of HMG. |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 223000-Other Expenditure | RB999-JPG - CJRD | THE SALVATION ARMY | 1110142 | 244,037.30 | Adult human trafficking victim care contract. Support days 4393 @ ?62.35 per day. |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | NATIONAL CENTRE FOR SOCIAL RESEARCH (NATCEN) | 1110607 | 28,763.80 | Milestone 30: Regular Payment 4: RP4 - deliverables to be agreed in discussion between MoJ project team and contractors (25 April 2013), Milestone 31: Final universal data, Milestone 32: Technical report for project close & Milestone 33: Re |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 223000-Other Expenditure | QZ600-CPG Other | ALLEN LANE LTD | 1110719 | 27,860.00 | Allen Lane Managed Accounting Service (FY13-14) - Fixed Monthly Fee - May-13-Dec-13 & Variable- Time & Materials |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1111259 | 57,779.72 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1109477 | 28,556.17 | Vouhcers to be provided |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1111511 | 37,092.23 | Vouhcers to be provided |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CICA (CRIMINAL INJURIES COMPENSATION AUTHORITY) | 3528 | 15,000,000.00 | MoJ Corporate-CICA-Other Grant\-in\-aid to NDP |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 3531 | 22,000,000.00 | MoJ Corporate-CJG \- YJB (632000, 632001-YJB Grants for YOTS |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 3539 | 450,000.00 | MoJ Corporate-CCRC-Other Grant\-in\-aid to NDPB |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 1111059 | 3,180,268.75 | To provide education to young people in custody |
| Ministry of Justice | MoJ HQ | 13/09/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT OF ENERGY & CLIMATE CHANGE (DECC) | 3573 | 5,863,860.00 | To purchase CRC allowances for the Ministry of Justice. |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1111058 | 74,378.48 | Electricity supply in 2013-14 to 102 Petty France (15257958). |
| Ministry of Justice | MoJ HQ | 13/09/2013 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 3579 | 548,674.75 | Provision of Court Funds Office service for the 2012/13 Financial Year |
| Ministry of Justice | MoJ HQ | 13/09/2013 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 3580 | 97,252.00 | NSI Financing Charge for Development costs |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1110044 | 250,098.69 | Monthly provision of payroll services FY13-14 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1110045 | 43,718.98 | Charges under rfc FSMO 175 Contractor services |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1110303 | 1,161,960.86 | Aramis Charges for 2013-14: to be reconciled and agreed Monthley |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 262000-SCA Costs | RG999-CFLAP Accumulator | LEGASTAT LTD | 1110584 | 33,824.50 | MoJ and Wales Office sponsored Review of the Waterhouse Inquiry by Lady Justice Macur: cost of document scanning and management system. |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 263000-Other Contracted Out Services | QZ600-CPG Other | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3609 | 188,918.00 | Commercial Development Group - PBR Outcomes ref Hackney Council. Financial Management - Operation of Prisons |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1109674 | 36,143.84 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1109674 | 180,719.22 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1110068 | 680,305.54 | Supplier is contracted to run a secure training centre which forms part of the juvenile secure estate. VAT should not be paid on this contract. |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1110510 | 998,603.02 | Supplier is contracted to run a secure training centre which forms part of the juvenile secure estate. for Medway - VAT should not be paid on this contract. |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1110778 | 1,324,531.63 | Supplier is contracted to run a secure training centre which forms part of the juvenile secure estate. VAT should not be paid on this contract. |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1111233 | 34,756.17 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1111233 | 173,780.83 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 264000-Consultancy | NZ900-Finance & Corporate Services | ERNST & YOUNG LLP | 1109558 | 572,503.33 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 264000-Consultancy | NZ900-Finance & Corporate Services | ERNST & YOUNG LLP | 1109558 | 114,500.67 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 264000-Consultancy | NZ900-Finance & Corporate Services | ERNST & YOUNG LLP | 1109558 | 114,500.67 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 264000-Consultancy | RG999-CFLAP Accumulator | KEY FORENSIC SERVICES LTD | 1110578 | 33,752.79 | Central Government funded inquest into the death of Mark Duggan: fees of forensic experts (ballistics and modelling/reconstruction of firearms penetration) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 264000-Consultancy | LZ600-Transforming Justice | PA CONSULTING GROUP | 1111440 | 296,249.33 | To Provide Rehabilitation Programme with HR People Transition Support |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE IT | 3583 | 56,425.00 | Home Office IT Test Design & Consultancy Services and the Ministry of Justice Central Test Structure Memorandum of Understanding 2013-2014 - Ongoing Cost FY13/14 |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE IT | 3603 | 33,470.00 | HQ297 - PQ105 - E011 - HOIT - MoU, Portofio & Prog Test Mgrs, Test etc (Apr- Jun 13) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1109292 | 102,650.00 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 32,662.45 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 32,662.45 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 40,532.27 | ICT Telephony (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 199,976.05 | ICT Other (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 340,642.00 | ICT Service Desk (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 460,537.84 | ICT Laptops (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 1,276,626.97 | ICT Network Services (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 1,707,272.12 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 1,718,661.87 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 40,074.87 | A-R-03494-01 LAA Recovery Island - installation, support & ongoing service - Ongoing IT Support Cost FY 13/14 |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 156,491.19 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 174,000.44 | A-R-03659-03 - LAA Recovery Island - installation, support & ongoing service - Ongoing IT Support Cost FY 13/14 |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 34,800.09 | A-R-03659-03 - LAA Recovery Island - installation, support & ongoing service - Ongoing IT Support Cost FY 13/14 |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1109299 | 75,008.83 | CCN A-S03481-01-V01 - Sustainable Print Service (SPS) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 1109322 | 42,375.00 | Consultancy services provided by i2N - IAPS Helpdesk & Maintenance |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1109327 | 119,347.00 | ICT Printing (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1109327 | 402,178.00 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1109327 | 2,043,612.00 | ICT App Maint & Supp (Schedule) |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1109352 | 116,653.42 | Computer services supplied to the specification of the recipient |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 53,682.00 | CCN A-R-3463-01-v07-Third party services - One Off Charge |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 29,517.44 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 45,338.79 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 45,750.86 | CCN 2277-01 - Resources SPS |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 47,074.96 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 48,350.57 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 62,118.56 | CCN HQ279 - PQ105-E011- A-S-03786-18-v03 DSUP Continuation of Feasibility Study Resources work order |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109489 | 67,075.34 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1109590 | 35,564.27 | HP NICTS App Maint & Supp (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1109590 | 75,855.94 | HP NICTS Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1109590 | 202,999.72 | HP NICTS Network Services (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1109590 | 257,171.03 | HP NICTS App Maint & Supp (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1109590 | 640,922.46 | HP NICTS App Maint & Supp (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LIBERATA UK LTD | 1109607 | 28,271.83 | ICT Printing - Liberata Print Charges |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LIBERATA UK LTD | 1109607 | 74,195.34 | ICT Printing - Liberata Print Charges |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1109676 | 146,432.12 | STERIA OMNI Network - Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1109676 | 151,994.83 | STERIA OMNI General - Other (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1109676 | 821,935.03 | STERIA OMNI Network Services (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 05/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1109676 | 29,286.42 | STERIA OMNI Network - Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 09/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | I2N LTD | 1109797 | 25,000.00 | IAPS Contract with i2N - Support and Maintenance 1st June 2013 to 31st May 2015 - Replaces 10000037625 |
| Ministry of Justice | MoJ HQ | 09/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | I2N LTD | 1109797 | 25,000.00 | IAPS Contract with i2N - Support and Maintenance 1st June 2013 to 31st May 2015 - Replaces 10000037625 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109931 | 145,279.94 | CCN A-R-01986-22-V03 - Further IDP Implemenation Resources 2013 (one off cost) |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109931 | 29,055.99 | CCN A-R-01986-22-V03 - Further IDP Implemenation Resources 2013 (one off cost) |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 77,432.00 | HP NICTS Exit (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 230,962.36 | HP NICTS Security (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 391,473.38 | HP NICTS SIAM (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 395,165.58 | HP NICTS General (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 582,113.40 | HP NICTS Network Services (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 682,259.56 | HP NICTS Hosting (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 1,257,171.03 | HP NICTS App Maint & Supp (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 1,687,521.29 | HP NICTS EUC (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110199 | 107,323.00 | A-S-03673 - HQ287-DSE-AS3673-DSE-WR0012 Druva |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1110220 | 117,253.42 | ICT App Maint & Supp (Schedule) |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110269 | 34,906.33 | Fujitsu Security Services - This purchase order covers Security Services line items set within the budget for Fujitsu Services CCN F429-02 |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110269 | 36,116.55 | Fujitsu Application Services - Licensing, IBM 3rd line apps support for Bichard 7, ATOS apps support for Xhibit Portal & ATOS Qtrly patching of Xhibit Portal |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110269 | 46,935.57 | Fujitsu SIAM Services - This purchase order covers SIAM line items set within the budget for Fujitsu Services CCN F429-02 |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110269 | 180,729.93 | Fujitsu Application Services - Licensing, IBM 3rd line apps support for Bichard 7, ATOS apps support for Xhibit Portal & ATOS Qtrly patching of Xhibit Portal |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | STERIA LTD | 1110374 | 43,615.00 | Service Description Hyperion D0 extension plus HCP/Capex business case & G-Cloud Services |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 43,500.11 | A-R-03659-03 - LAA Recovery Island - installation, support & ongoing service - Ongoing IT Support Cost FY 13/14 |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 156,491.19 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 33,552.43 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 39,514.74 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 42,463.40 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 48,628.54 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 58,499.23 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 58,717.77 | CCN 2277-01 - Resources NOP |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 598,000.00 | CCN2277-01 - NOP Main CCN |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110444 | 55,931.00 | CCN-3715-V04 - MERIS Server and Operating System Upgrade - One Off Costs |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1110444 | 25,913.50 | CCN 2277 - NOP IPT Charges |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1110444 | 86,578.68 | CCN 2277 - NOP WITO Charges |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1110444 | 88,218.39 | CCN 2277 - NOP WITO Charges |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1110444 | 432,893.39 | CCN 2277 - NOP WITO Charges |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1110444 | 441,091.93 | CCN 2277 - NOP WITO Charges |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1110466 | 115,130.00 | CA-3229-01-v2 - Software Development Services for the Advocacy Retendering Project |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1110476 | 72,726.39 | CCN L-R-3650-05 POISE PPO & AS Extension to End Apr 2013 V0.2 (MaLI Ref: HQ274 & HQ275) |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | DETICA LTD | 1110501 | 161,166.67 | G-Cloud III service identification number: 3.G3.166.043 The Information Assurance Service. |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | DETICA LTD | 1110501 | 32,233.33 | G-Cloud III service identification number: 3.G3.166.043 The Information Assurance Service |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110528 | 34,517.33 | Fujitsu Hosting Services - This purchase order covers Hosting line items set within the budget for Fujitsu Services CCN F429-02 |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110528 | 72,873.99 | Fujitsu Hosting Services - This purchase order covers Hosting line items set within the budget for Fujitsu Services CCN F429-02 |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110528 | 144,796.79 | Fujitsu Hosting Services - This purchase order covers Hosting line items set within the budget for Fujitsu Services CCN F429-02 |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1110528 | 311,088.56 | Fujitsu Hosting Services - This purchase order covers Hosting line items set within the budget for Fujitsu Services CCN F429-02 |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110726 | 66,547.04 | CCN A-R-03104-05-v06 - YJB to MOJ ICT Transition - SharePoint (ongoing charges to Oct 2016) |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 61,557.16 | STERIA OMNI SIAM (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 90,534.73 | STERIA OMNI General - Other (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 159,904.57 | STERIA OMNI Network - Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 280,376.74 | STERIA OMNI App Maint & Supp (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 816,451.16 | STERIA OMNI Hosting (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 818,298.57 | STERIA OMNI EUC - Desktops (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 939,742.44 | STERIA OMNI Network Services (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 39,249.37 | HQ279 - PQ105-E011 - Steria Resources for DSUP (PM, TA, 2 Snr. Tech Consultants, Test Mgr, Test Consultant & Test Engr ) |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 31,980.91 | STERIA OMNI Network - Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1110977 | 50,887.50 | Undertake strategic & architecture analysis of the requirements landscape for information sharing platform integration, applications hosting & identity & access management services as part of review for future CJSE & secure email services |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1110977 | 30,600.00 | NOMS Technical Delivery Assurance |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1110977 | 31,166.00 | NOMS Technical Delivery Assurance |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110986 | 867,903.82 | ICT Desktops (Schedule) |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110986 | 40,880.92 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BOTTOMLINE TECHNOLOGIES LTD | 1111005 | 157,500.00 | Formscape licences 12th Sept 2013 to 11th March 2014 |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BOTTOMLINE TECHNOLOGIES LTD | 1111005 | 31,500.00 | Formscape licences 12th Sept 2013 to 11th March 2014 |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1111026 | 117,253.42 | ICT App Maint & Supp (Schedule) |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 1111231 | 44,275.00 | RFI Phase - ITN Invitation to Negotiate |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1111236 | 237,941.00 | CCNS437-02 extends the Steria CJSE Applications Maintenance and Support contract from 1st August 2013 up to a maximum end date of 31st July 2014. This PO covers the cost of the services for the remainder of fin. Year 13/14. |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 1111262 | 25,750.00 | "Postcoder API Professional Renewal 8th Sept 13 - 7th Sept 14" |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1111268 | 25,502.03 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 13-14 |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1111295 | 55,548.00 | A-R-03913-01-03 - 102PF Power Down Aug 2013 |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1111295 | 57,015.00 | CCN A-R-03804-03 - RELOCATIONS TO FACILITATE THE EXIT OF 81 CHANCERY LANE (One off costs) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1111295 | 32,662.45 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1111295 | 40,532.27 | ICT Telephony (Schedule) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1111295 | 108,789.40 | ICT Laptops (Schedule) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1111295 | 340,642.00 | ICT Service Desk (Schedule) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1111295 | 636,517.65 | ICT Desktops (Schedule) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1111295 | 1,306,535.33 | ICT Network Services (Schedule) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1111295 | 1,696,049.91 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1111295 | 25,913.50 | CCN 2277 - NOP IPT Charges |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1111295 | 86,535.44 | CCN 2277 - NOP WITO Charges |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1111295 | 432,677.18 | CCN 2277 - NOP WITO Charges |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1111321 | 40,022.00 | GCF Framework Agreement Schedule 18 Call-Off schedule |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1111321 | 206,393.27 | CJSM Yearly costs |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1111321 | 45,439.66 | PCVL Installation - Caernarfon (C&W Ref: ),PCVL Installation - Phase 3 - HMCTS Tech Refresh to 447 Endpoints (C&W Ref: ),PCVL Installation - Phase 4 - Crown Court (47) Expansion (C&W Ref: ), PCVL Installation - Incre |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1111321 | 41,278.65 | CJSM Yearly costs |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | FISERV | 1111515 | 42,473.91 | MoJ Corporate-Shared Service Project-ICT Licences (VAT Rec) |
| Ministry of Justice | MoJ HQ | 24/09/2013 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 23313 | 29,929.60 | Archbold Magistrates Court Practice 2013 |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1111490 | 40,117.20 | Social Security Legislation 2013-14 Volume 2 |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1111490 | 41,006.00 | Social Security Legislation 2013-14 Volume 4 |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1111490 | 112,716.00 | Social Security Legislation 2013-14 Volume 1 |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1111490 | 112,716.00 | Social Security Legislation 2013-14 Volume 3 |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3529 | 16,166,000.00 | MoJ Corporate-Legal Aid (Fund)-Community Legal Services |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3529 | 43,077,000.00 | MoJ Corporate - Legal Aid (Fund)-Legal Aid Criminal |
| Ministry of Justice | MoJ HQ | 09/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3561 | 10,355,000.00 | MoJ Corporate-Legal Aid (Fund)-Community Legal Services |
| Ministry of Justice | MoJ HQ | 09/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3561 | 10,900,000.00 | MoJ Corporate - Legal Aid (Fund)-Legal Aid Criminal |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3584 | 7,673,000.00 | MoJ Corporate-Legal Aid (Fund)-Legal Aid Criminal |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3584 | 13,411,000.00 | MoJ Corporate-Legal Aid (Fund)-Community Legal Services |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3604 | 8,180,000.00 | MoJ Corporate-Legal Aid (Fund)-Legal Aid Criminal |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3604 | 14,620,000.00 | MoJ Corporate-Legal Aid (Fund)-Community Legal Services |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3617 | 10,477,000.00 | MoJ Corporate - Legal Aid (Fund)-Legal Aid Criminal |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3617 | 11,589,000.00 | MoJ Corporate-Legal Aid (Fund)-Community Legal Services |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 73,413.29 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110019 | 143,607.98 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1110284 | 213,567.94 | Prison NOMIS Service Enhancements LSB5 1st April 2013 to 31st August 2013 |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1110374 | 80,316.69 | Lotus Notes (RFS 97044) (Schedule) |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1110374 | 50,481.00 | CCN048 (STERIA) - CR PCMS315 Post SIT and V&V Legacy Delius migration tool changes Steria CR315 being ?50,481 |
| Ministry of Justice | MoJ HQ | 19/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1110653 | 926,000.00 | NOMS230 : PMIL113a Final CRAMS Trust Go-Live (5th August 2013) |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110726 | 26,217.00 | WR0103 - HMCTS 192 ET Fees - Deliverables as per Works order. This charge has been reduced to take account of A-S-03826-01 previously raised. |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1110928 | 49,284.28 | Lotus Notes (RFS 97044) (Schedule) |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1110986 | 101,211.00 | CCN A-S-03669-02 - NISE Project A-S-3369-02 - G-Stack Analysis and Documentation |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1111026 | 69,656.79 | HMCTS 192 ET Fees call-off order to provide cover for the delivery of ET Fees - This will be offset against the main CCn L-R-3580-04 |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | JADU LTD | 1111115 | 30,000.00 | HMCTS 192 ET Fees - Deliverables as per works order dated 07.06.13. |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1111473 | 90,829.14 | Change requests related to CCN048 (STERIA) NOMS230 CR PCMS413 Extend Availability of Production Review Environment |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109299 | 32,896.14 | HMCTS 247 SPS - CCNA-S-03481-01 Provision of CIRs M29. Replaces PO 10000033849 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109931 | 141,256.22 | HMCTS 247 SPS - CCNA-S-03481-01 Remaining MFD deployment M25&26. Replaces PO 10000033842 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109931 | 283,423.37 | HMCTS 247 SPS - CCNA-S-03481-01 Print device deployment M27&28. Replaces PO 10000033841 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109931 | 345,899.07 | HMCTS 247 SPS - CCNA-S-03481-01 Print device deployment M27&28. Replaces PO 10000033841 |
| Ministry of Justice | MoJ HQ | 12/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1109931 | 551,068.16 | HMCTS 247 SPS - CCNA-S-03481-01 Remaining MFD deployment M25&26. Replaces PO 10000033842 |
| Ministry of Justice | MoJ HQ | 16/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | RTS COMMUNICATIONS | 1110359 | 50,560.00 | HMCTS xxx RCJ Court Recording 2 x 32 Channel Fibre Links. RCJ DAR Backup Solution |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1111017 | 35,611.59 | Video Equipment and cabling for Virtual Court/Live Link installations for Chippenham,WelshpoolHastings |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1111017 | 48,908.56 | Video Equipment and cabling for Virtual Court/Live Link installations for Chippenham |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1111236 | 169,805.14 | PQ108 - OMNI-T Capital Expenditure FY1112 |
| Ministry of Justice | MoJ HQ | 26/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1111236 | 171,683.05 | PQ108 - OMNI-T Capital Expenditure FY1112 |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1111321 | 40,427.13 | Video Equipment and cabling for Virtual Court/Live Link installations for Chippenham,WelshpoolHastings |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1110714 | 50,082.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1110714 | 83,961.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1110714 | 89,362.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1110714 | 147,300.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 23/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1110714 | 585,272.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1111518 | 75,538.39 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1111518 | 75,614.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1111518 | 75,614.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 30/09/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1111518 | 75,614.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 02/09/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3530 | 1,374,504.34 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 04/09/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3536 | 1,334,276.35 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 11/09/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3571 | 428,933.33 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 24/09/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3606 | 480,698.23 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |