November 2013 spend data
Updated 1 May 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1116560 | 36,782.00 | CCN L-R-3911-01HMCTS 304-8 SUPS Help Desk, CCN L-R-3911-01 Delivery of first drop of amended software, HMCTS 304-8 SUPS Help Desk, CCN L-R-3911-01First drop of software into live and delivery of second set of amendments & HMCTS 304-8 SUPS |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1115728 | 180,705.88 | "MoJ Testing Consolidation 01/10/13 to 31/03/14 & 01/04/14 to 31/03/15 " |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1115728 | 36,141.18 | "MoJ Testing Consolidation 01/10/13 to 31/03/14 & 01/04/14 to 31/03/15 " |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOFTCAT LTD | 1116158 | 136,445.41 | "TIBCO Maintenenance 22nd Nov 2013 to 21st Nov 2014" |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOFTCAT LTD | 1116158 | 27,289.08 | "TIBCO Maintenenance 22nd Nov 2013 to 21st Nov 2014" |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1116692 | 48,908.41 | 03894MOJMF-shut down over the weekend of 24th-25th August to conduct the 5 year electrical testing |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1115461 | 8,238.41 | 102 Petty France: reactive maintenance costs for 2013-14. BEC = NE130. |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 403.69 | 12-13 reconciliation |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 6,601.77 | 12-13 reconciliation |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | -1,216.65 | 12-13 reconciliation |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 37.95 | 12-13 reconciliation |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 185.84 | 12-13 reconciliation, bid levy charges |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 33,240.36 | 12-13 reconciliation, fixed FM services |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 1,071.30 | 12-13 reconciliation, variable FM services |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1115461 | 140.45 | 30 Millbank: reactive maintenance costs for 2013-14. BEC = ND115 |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA RESOURCING LTD | 1114693 | 30,520.00 | 35401 CIPHERL00498 -Accreditor CLAS Consultant (RC - CLAS) - - for a maximum of 253.00 days from 31/03/2013 to 29/03/2014 subject to the terms and conditions of contract reference |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA RESOURCING LTD | 1114693 | 6,104.00 | 35401 CIPHERL00498 -Accreditor CLAS Consultant (RC - CLAS) - - for a maximum of 253.00 days from 31/03/2013 to 29/03/2014 subject to the terms and conditions of contract reference |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1115461 | 96.71 | 81 Chancery Lane: reactive maintenance costs for 2013-14. BEC = ND120 |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 223000-Other Expenditure | QZ600-CPG Other | ALLEN LANE LTD | 1114646 | 989,197.00 | Allen Lane Managed Accounting Service (FY13-14) - Fixed Monthly Fee - May-13-Dec-13 & Variable- Time & Materials |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | 22,108.60 | A-R-01986-15 - LAA Common DR infrastructure specific to IDP -Ongoing It Support Costs F/Y 13/14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | -22,108.60 | A-R-01986-15 - LAA Common DR infrastructure specific to IDP -Ongoing It Support Costs F/Y 13/14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | 15,247.23 | A-R-01986-15 - LAA Common DR infrastructure specific to IDP -Ongoing It Support Costs F/Y 13/14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | -15,247.23 | A-R-01986-15 - LAA Common DR infrastructure specific to IDP -Ongoing It Support Costs F/Y 13/14 |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116513 | 68,154.00 | A-R-01986-20 LAA IDP Unix and Storage ongoing charges |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116513 | 13,630.80 | A-R-01986-20 LAA IDP Unix and Storage ongoing charges |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 66,635.73 | A-R-01986-25-V01 LAA IDP Resources July to Oct 2013 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 13,327.15 | A-R-01986-25-V01 LAA IDP Resources July to Oct 2013 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 97,744.39 | A-R-01986-25-V01 LAA IDP Resources July to Oct 2013 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 19,548.88 | A-R-01986-25-V01 LAA IDP Resources July to Oct 2013 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | 110,543.00 | A-R-02707-14-EIT Interim BAU Support-Ongoing Charges |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | 22,108.60 | A-R-02707-14-EIT Interim BAU Support-Ongoing Charges |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | 76,236.16 | A-R-03515-03 - Tender Assessment Database - ONgoing IT Support Costs FY 15/16 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115917 | 15,247.23 | A-R-03515-03 - Tender Assessment Database - ONgoing IT Support Costs FY 15/16 |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1116513 | 53,403.00 | A-R-03804-04-RELOCATIONS TO FACILITATE THE EXIT OF 81 CHANCERY LANE |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1115755 | 1,153,863.73 | Aramis Charges for 2013-14: to be reconciled and agreed Monthley |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3840 | 28,120.10 | Ashfield YOI Contract |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116513 | 131,289.08 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VP TREEN & ASSOCIATES | 1116197 | 73,500.00 | CACTUS and NETWORK annual maintenance 01/04/2013 to 31/03/2014 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VP TREEN & ASSOCIATES | 1116197 | 14,700.00 | CACTUS and NETWORK annual maintenance 01/04/2013 to 31/03/2014 |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1114441 | 25,913.50 | CCN 2277 - NOP IPT Charges |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1114441 | 5,182.70 | CCN 2277 - NOP IPT Charges |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1114441 | 432,913.98 | CCN 2277 - NOP WITO Charges |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1114441 | 86,582.80 | CCN 2277 - NOP WITO Charges |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116513 | 103,425.00 | CCN 2277-01 - Resources NOP - KK-HN-MP-CT-SC |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1114658 | 41,509.00 | CCN A-R-03804-05 - RELOCATIONS TO FACILITATE THE EXIT OF 81 CHANCERY LANE (One off costs) |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1115252 | 51,046.00 | CCN A-R-03804-05 - RELOCATIONS TO FACILITATE THE EXIT OF 81 CHANCERY LANE (One off costs) |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115035 | 23,251.00 | CCN A-R-3580-02 v03 - HMCTS 192 ET Fees- Fixed price for delivery of the ET Fees requirements |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115035 | 25,000.00 | CCN A-R-3580-02 v03 - HMCTS 192 ET Fees- Fixed price for delivery of the ET Fees requirements |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115252 | 69,717.00 | CCN A-R-3580-02 v03 - HMCTS 192 ET Fees- Fixed price for delivery of the ET Fees requirements |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1114441 | 149,558.68 | CCN A-S03481-01-V01 - Sustainable Print Service (SPS) |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116513 | 62,335.65 | CCN AS-03481-03-v01 - HMCTS247-SPS-CCNAS03481-03-v01 Simplex printing, copying and/or postscript |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116513 | 24,215.00 | CCN HQ297 - PQ105 - E011 - AS-03786-19-v03 - Business and Communications Resource (Sept - Dec 13) |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1116560 | 21,091.00 | CCN L-R-3650-04 - PPO and AS Full Transition (MaLI Ref: HQ319)-MaLI Ref: HQ319 - Ongoing BAU Service Charges for Application Maintenance and Support for the CAD and CMS Applications - |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1114954 | 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 | 11/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1115181 | 42,699.43 | Change requests related to CCN048 (STERIA) NOMS 230 CR PCMS259 Trial Zero œ42,699.43 as part of delivery certificate 15. |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1115455 | 43,979.19 | Charges under rfc FSMO 175 Contractor services |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1116545 | 240,115.23 | CJSM Yearly costs |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1116545 | 48,023.05 | CJSM Yearly costs |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1115461 | 7,573.47 | Clive House: reactive maintenance costs for 2013-14. BEC = ND175 |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1115778 | 41,431.69 | Construction works at 10 Alfred Place, incorporating refit of 2 x Hearing rooms, corridor and 3rd floor power /data modifications |
Ministry of Justice | MoJ HQ | 20/Nov/2013 | 265000-IT & Telecommunications | LZ600-Transforming Justice | HOME OFFICE IT | 3822 | 24,550.00 | Core activities of HOIT Testing Services to be delivered to the MoJ NOMS Rehabilitation Programme |
Ministry of Justice | MoJ HQ | 20/Nov/2013 | 265000-IT & Telecommunications | LZ600-Transforming Justice | HOME OFFICE IT | 3822 | 4,910.00 | Core activities of HOIT Testing Services to be delivered to the MoJ NOMS Rehabilitation Programme |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1115252 | 50,000.00 | Deliverables as per A-R-03580-01 - One Off charge |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | INTELLIGENT CONSULTING SERVICES (ICS) LTD | 1114531 | 33,000.00 | Delivery and presentation of SIRO, Review and assure RISE, Provide Impact Assessments,Review and challenge Security Architecture ,Provide the effort estimates for IA activities& Provide the effort estimates for IA activities to the RISE and |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | INTELLIGENT CONSULTING SERVICES (ICS) LTD | 1114531 | 6,600.00 | Delivery and presentation of SIRO, Review and assure RISE, Provide Impact Assessments,Review and challenge Security Architecture ,Provide the effort estimates for IA activities& Provide the effort estimates for IA activities to the RISE and |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1114435 | 184,450.00 | EA - ICT Architecture Vision,Architecture Definition Document,Architecture Gap Analysis,Produce delivery roadmaps,Map capabilities back to EARM,Produce architectural models, Produce channels strategy,Produce system-to-system (B2B) exchange |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1114435 | 36,890.00 | EA - ICT Architecture Vision,Architecture Definition Document,Architecture Gap Analysis,Produce delivery roadmaps,Map capabilities back to EARM,Produce architectural models, Produce channels strategy,Produce system-to-system (B2B) exchange |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1115359 | 67,483.00 | Electricity supply in 2013-14 to 102 Petty France |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1115359 | 13,496.60 | Electricity supply in 2013-14 to 102 Petty France |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1115090 | 22,562.80 | Electricity supply in 2013-14 to Clive House |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1115090 | 4,512.56 | Electricity supply in 2013-14 to Clive House |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3825 | 228,830.00 | ESCORTING CONTRACT FOR YOIs - FY13-14. |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1115695 | 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 | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1115695 | 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 | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1115695 | 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 | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1115695 | 311,088.57 | 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 | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1115695 | 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 | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1116003 | 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 | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1115695 | 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 | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1115695 | 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 | 01/Nov/2013 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CICA (CRIMINAL INJURIES COMPENSATION AUTHORITY) | 3750 | 16,000,000.00 | Grant in Aid payment to CICA |
Ministry of Justice | MoJ HQ | 05/Nov/2013 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 3759 | 450,000.00 | Grant in Aid payment to the CCRC |
Ministry of Justice | MoJ HQ | 01/Nov/2013 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD#KY14820012 | 3755 | 1,250,000.00 | Grant in Aid payment to the Parole Board |
Ministry of Justice | MoJ HQ | 01/Nov/2013 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 3756 | 23,000,000.00 | Grant in Aid payment to the YJB |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 262000-SCA Costs | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1115748 | 3,816,484.00 | Headquarters rent |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | JADU LTD | 1115423 | 161,800.00 | HMCTS 192 ET Fees - Deliverables as per works order dated 07.06.13. |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 1116647 | 178,549.00 | HMCTS 192 ET Fees - Delivery of testing services for the ET Fees solution. |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 238,286.03 | HMCTS 247 SPS - CCNA-S-03481-01 Print device deployment M27&28. Replaces PO 10000033841 |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 195,247.21 | HMCTS 247 SPS - CCNA-S-03481-01 Print device deployment M27&28. Replaces PO 10000033841 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 307,465.84 | HMCTS 247 SPS - CCNA-S-03481-01 Print device deployment M27&28. Replaces PO 10000033841 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 251,931.89 | HMCTS 247 SPS - CCNA-S-03481-01 Print device deployment M27&28. Replaces PO 10000033841 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 514,330.28 | HMCTS 247 SPS - CCNA-S-03481-01 Remaining MFD deployment M25&26. Replaces PO 10000033842 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116233 | 141,180.87 | HMCTS 247 SPS - CCNA-S-03481-01 Remaining MFD deployment M25&26. Replaces PO 10000033842 |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1116560 | 81,357.74 | HMCTS 293 Ethos Functional enhancements - Deliverables as per CCN - L-R-3717-01. |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1114699 | 38,957.62 | HMCTS 293 Ethos Underhill enhancements - Deliverables as per CCN - L-S-3890-05 |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1115300 | 204,743.00 | HMCTS 304-03 SUPs - Case No's CCN L-R-3818-01 MCOLand IFAS Caseman - Development Cut Complete- PCOL Software delivery-UAT Completion- Go live complete |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1115300 | 1,611,960.00 | HMCTS246 L-R-3685-02 v0.10 Fixed Price CCN for the solution development and testing for the SDT Project.- HMCTS 246 Secure Data Transfer - L-R-3685-02-v0.10 Fixed Price CCN for the solution development and testing for the SDT Project. |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1116385 | 167,991.45 | HMCTS246 L-R-3685-02 v0.10 Fixed Price CCN for the solution development and testing for the SDT Project. HMCTS246 Secure Data Transfer -CCN-L-R-3685-02 - 440 Gateway - Named User Plus Licences HMCTS246 Secure Data Transfer - CCN-L- |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1116385 | 33,598.29 | HMCTS246 L-R-3685-02 v0.10 Fixed Price CCN for the solution development and testing for the SDT Project. HMCTS246 Secure Data Transfer -CCN-L-R-3685-02 - 440 Gateway - Named User Plus Licences HMCTS246 Secure Data Transfer - CCN-L- |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1116385 | 220,074.05 | HMCTS246 L-R-3685-02 v0.10 Fixed Price CCN for the solution development and testing for the SDT Project.HMCTS246 Secure Data Transfer - CCN-L-R-3685-02 - 8 API Gateway Processor Perpetual Licences HMCTS 246 Secure Data Transfer - CCN-L |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1116385 | 44,014.81 | HMCTS246 L-R-3685-02 v0.10 Fixed Price CCN for the solution development and testing for the SDT Project.HMCTS246 Secure Data Transfer - CCN-L-R-3685-02 - 8 API Gateway Processor Perpetual Licences HMCTS 246 Secure Data Transfer - CCN-L |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1116385 | 77,613.10 | HMCTS246 L-R-3685-02 v0.10 Fixed Price CCN for the solution development and testing for the SDT Project. HMCTS246 Secure Data Transfer -CCN-L-R-3685-02 - 440 Gateway - Named User Plus Licences HMCTS246 Secure Data Transfer - CCN-L- |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1116385 | -77,613.10 | HMCTS246 L-R-3685-02 v0.10 Fixed Price CCN for the solution development and testing for the SDT Project. HMCTS246 Secure Data Transfer -CCN-L-R-3685-02 - 440 Gateway - Named User Plus Licences HMCTS246 Secure Data Transfer - CCN-L- |
Ministry of Justice | MoJ HQ | 20/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE IT | 3819 | 42,868.27 | HOIT - NOP Programme - Testing Services |
Ministry of Justice | MoJ HQ | 20/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE IT | 3819 | 8,573.65 | HOIT - NOP Programme - Testing Services |
Ministry of Justice | MoJ HQ | 20/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 3821 | 46,854.43 | HOIT Testing MOU HOIT Testing Charges April to August 2013 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 1,257,171.03 | HP NICTS App Maint & Supp (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 395,165.58 | HP NICTS General (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 682,259.56 | HP NICTS Hosting (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1115110 | 105,049.45 | HP NICTS Network Services (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 582,113.40 | HP NICTS Network Services (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 230,962.36 | HP NICTS Security (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1114525 | 213,135.00 | HP NICTS SIAM (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 391,473.38 | HP NICTS SIAM (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 220,376.00 | HP NICTS SIAM (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1114525 | 754,501.53 | HP NICTS Telephony (NON VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1114525 | 150,900.31 | HP NICTS Telephony (NON VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1115110 | 71,936.54 | HP NICTS Telephony (NON VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1115110 | 14,387.31 | HP NICTS Telephony (NON VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 1115583 | 190,000.00 | HQ 295 - JSAS Server Infrastructure Services (SAS Licences) - Provision of specified software |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | I2N LTD | 1115734 | 25,000.00 | IAPS Contract with i2N - Support and Maintenance 1st June 2013 to 31st May 2015 - Replaces 10000037625 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1116329 | 2,521,856.56 | IBM ELA Annual Renewal |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1116329 | 504,371.31 | IBM ELA Annual Renewal |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1115300 | 69,072.00 | ICT App Maint & Supp (Schedule) |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1116560 | 2,041,397.04 | ICT App Maint & Supp (Schedule) |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1116560 | 117,253.42 | ICT App Maint & Supp (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 660,652.65 | ICT Desktops (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 1,071,870.94 | ICT Hosting (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 32,662.45 | ICT Hosting (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 184,493.25 | ICT Hosting (Schedule) |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1116560 | 402,178.00 | ICT Hosting (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 108,789.40 | ICT Laptops (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 1,302,255.73 | ICT Network Services (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 34,121.69 | ICT Network Services (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 144,249.27 | ICT Other (Schedule) |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1116513 | 81,800.00 | ICT Other (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LIBERATA UK LTD | 1114544 | 36,234.30 | ICT Printing - Liberata Print Charges |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LIBERATA UK LTD | 1114544 | 7,246.86 | ICT Printing - Liberata Print Charges |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LIBERATA UK LTD | 1114544 | 71,409.31 | ICT Printing - Liberata Print Charges |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1116560 | 119,347.00 | ICT Printing (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 634,859.00 | ICT Service Desk (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 25,434.46 | ICT Telephony (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 5,086.89 | ICT Telephony (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 40,532.27 | ICT Telephony (Schedule) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114441 | 8,106.45 | ICT Telephony (Schedule) |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | AVM IMPACT | 1115256 | 21,040.00 | Live video link to from London to Liverpool screening the Hillsborough Inquest preliminary hearings. |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 43,400.85 | Lotus Notes (RFS 97044) (Schedule) |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT UK LTD | 1115475 | 299,046.00 | Microsoft Premier Support Renewal |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT UK LTD | 1115475 | 59,809.20 | Microsoft Premier Support Renewal |
Ministry of Justice | MoJ HQ | 05/Nov/2013 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | ECONOMIC & SOCIAL RESEARCH COUNCIL (ESRC) | 3766 | 60,000.00 | Milestone 1: Funding to pilot consent to link MCS study data to the Police National Computer records. w/c 21st October 2013 |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 223000-Other Expenditure | RB999-JPG - CJRD | RESTORATIVE JUSTICE COUNCIL | 1116409 | 250,000.00 | MoJ Corporate - Victims & Witnesses - Miscellaneous Running Costs |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 223000-Other Expenditure | RB999-JPG - CJRD | VICTIM SUPPORT | 1116472 | 382,110.93 | MoJ Corporate - Victims & Witnesses - Miscellaneous Running Costs |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3788 | 1,443,019.74 | MoJ Corporate-Balance Sheet-Barclaycard Payment Control |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3789 | 431,524.24 | MoJ Corporate-Balance Sheet-Barclaycard Payment Control |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3789 | -42.95 | MoJ Corporate-Balance Sheet-Barclaycard Payment Control |
Ministry of Justice | MoJ HQ | 15/Nov/2013 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 3798 | 487,861.54 | MoJ Corporate-Balance Sheet-Payable to CFERS |
Ministry of Justice | MoJ HQ | 15/Nov/2013 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 3798 | 9,520.48 | MoJ Corporate-Balance Sheet-Payable to CFERS |
Ministry of Justice | MoJ HQ | 22/Nov/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1116220 | 89,362.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
Ministry of Justice | MoJ HQ | 22/Nov/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1116220 | 83,961.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
Ministry of Justice | MoJ HQ | 22/Nov/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1116220 | 147,300.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
Ministry of Justice | MoJ HQ | 22/Nov/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1116220 | 585,272.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
Ministry of Justice | MoJ HQ | 22/Nov/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1116220 | 50,082.00 | MoJ Corporate-Balance Sheet-Rates Prepayment Control |
Ministry of Justice | MoJ HQ | 20/Nov/2013 | 223000-Other Expenditure | QZ600-CPG Other | CABINET OFFICE | 3817 | 256,923.00 | MoJ Corporate-Financial Management-OGD Services Under SLA |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3758 | 21,500,000.00 | MoJ Corporate-Legal Aid (Fund)-Community Legal Services |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3787 | 14,522,000.00 | MoJ Corporate-Legal Aid (Fund)-Community Legal Services |
Ministry of Justice | MoJ HQ | 18/Nov/2013 | 912200-Other Movements in Year | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3808 | 24,923,000.00 | MoJ Corporate-Legal Aid (Fund)-Funding |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 912200-Other Movements in Year | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3824 | 25,460,000.00 | MoJ Corporate-Legal Aid (Fund)-Funding |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3758 | 42,000,000.00 | MoJ Corporate-Legal Aid (Fund)-Legal Aid Criminal |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 3787 | 10,162,000.00 | MoJ Corporate-Legal Aid (Fund)-Legal Aid Criminal |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1115910 | 5,542.37 | MoJ Lease Car Fuel Costs FY 13-14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1115910 | -5,542.37 | MoJ Lease Car Fuel Costs FY 13-14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1115910 | 27,699.84 | MoJ Lease Car Fuel Costs FY 13-14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1115910 | 5,539.97 | MoJ Lease Car Fuel Costs FY 13-14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1115910 | 11.99 | MoJ Lease Car Fuel Costs FY 13-14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1115910 | -0.42 | MoJ Lease Car Fuel Costs FY 13-14 |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1115127 | 250,634.04 | Monthly provision of payroll services FY13-14 |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1116822 | 61,709.15 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
Ministry of Justice | MoJ HQ | 12/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 3790 | 35,600.00 | MOU HOIT and LSC RISE (HQ288-02)-Testing Services for HQ288-02 LSC RISE E210 under the framework MOU between MoJ and Home Office IT April 2013 |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1114603 | 36,725.08 | NDC Filecluster (RFS 105447) (Schedule) |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1114834 | 90,579.90 | NE130: 102 Petty France: cleaning services 2013. |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1115110 | 65,931.10 | NOMS 008 Mercury (CCN ref PB508) development and implementation costs for 13/14 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | LZ600-Transforming Justice | STERIA LTD | 1116164 | 390,445.00 | NOMS 291 Rehabilitation Programme Implementation Charges NDelius Changes (RFS120175-V1.13) |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 265000-IT & Telecommunications | LZ600-Transforming Justice | STERIA LTD | 1116164 | 105,362.56 | NOMS 291 Rehabilitation Programme Implementation Charges NDelius Changes (RFS120175-V1.13) |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1114435 | 23,800.00 | NOMS Technical Delivery Assurance |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1114435 | 4,760.00 | NOMS Technical Delivery Assurance |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1115029 | 178,801.00 | NOMS Technical Delivery Assurance |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1115029 | 35,760.20 | NOMS Technical Delivery Assurance |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | G4S INTEGRATED SERVICES (UK) LTD | 1114753 | 23,653.42 | NOP Programme draw down |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | G4S INTEGRATED SERVICES (UK) LTD | 1114753 | 4,730.68 | NOP Programme draw down |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | G4S INTEGRATED SERVICES (UK) LTD | 1114753 | 0.01 | NOP Programme draw down |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 1114870 | 69,162.15 | NOP Programme draw down |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 1114870 | 13,832.43 | NOP Programme draw down |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | G4S INTEGRATED SERVICES (UK) LTD | 1115378 | 128,514.15 | NOP Programme draw down |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222003-CIS Labour TFM Estates | NZ900-Finance & Corporate Services | G4S INTEGRATED SERVICES (UK) LTD | 1115378 | 25,702.83 | NOP Programme draw down |
Ministry of Justice | MoJ HQ | 12/Nov/2013 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 3793 | 96,524.00 | NSI Financing Charge for Development costs |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3841 | 355,372.79 | PARC YOI Contract |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1116545 | 45,439.66 | PCVL Installation - Caernarfon,PCVL Installation - Phase 3 - HMCTS Tech Refresh to 447 Endpoints,PCVL Installation - Phase 4 - Crown Court (47) Expansion , PCVL Installation - Incre |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CABLE & WIRELESS WORLDWIDE | 1116545 | 45,439.66 | PCVL Installation - Caernarfon,PCVL Installation - Phase 3 - HMCTS Tech Refresh to 447 Endpoints,PCVL Installation - Phase 4 - Crown Court (47) Expansion , PCVL Installation - Incre |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1116513 | 34,224.00 | PD A-R-03863-01-relocation of Silkwood Park to Harcourt House |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1116513 | 6,844.80 | PD A-R-03863-01-relocation of Silkwood Park to Harcourt House |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | KNIGHT FRANK LLP | 1115439 | 32,250.00 | Peat House Rent charge |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | KNIGHT FRANK LLP | 1115439 | 6,450.00 | Peat House Rent charge |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | KNIGHT FRANK LLP | 1115439 | 15,781.00 | Peat House Rent charge |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | KNIGHT FRANK LLP | 1115439 | 3,156.20 | Peat House Rent charge |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | KNIGHT FRANK LLP | 1115439 | -15,781.00 | Peat House Rent charge |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | KNIGHT FRANK LLP | 1115439 | 15,761.00 | Peat House Rent charge |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | KNIGHT FRANK LLP | 1115439 | -4.00 | Peat House Rent charge |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1116798 | 186,969.22 | PQ108 - OMNI-T Capital Expenditure FY1112- |
Ministry of Justice | MoJ HQ | 13/Nov/2013 | 262000-SCA Costs | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 3796 | 548,674.75 | Provision of Court Funds Office service for the 2012/13 Financial Year |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HFX LTD | 1116644 | 18,951.41 | Provision of Etarmis time management software, user licences and supporting IT hardware and installation (VAT inclusive) |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HFX LTD | 1116644 | 3,790.29 | Provision of Etarmis time management software, user licences and supporting IT hardware and installation (VAT inclusive) |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 105,162.72 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 31,872.57 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 776.09 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 321.64 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 5,248.57 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 23,991.54 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 1,457.94 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 1,219.93 | Quarter 1 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 105,162.72 | Quarter 2 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 31,872.57 | Quarter 2 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 776.09 | Quarter 2 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 321.64 | Quarter 2 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 5,248.57 | Quarter 2 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 1,457.94 | Quarter 2 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 23,991.54 | Quarter 2 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3781 | 1,219.93 | Quarter 2 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1115929 | 62,500.00 | Quarter 2 2013-14 rent charge |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 105,162.72 | Quarter 3 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 31,872.54 | Quarter 3 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 321.64 | Quarter 3 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 5,248.57 | Quarter 3 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 1,457.94 | Quarter 3 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 23,991.54 | Quarter 3 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 1,219.93 | Quarter 3 |
Ministry of Justice | MoJ HQ | 08/Nov/2013 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 3782 | 776.09 | Quarter 3 - Bid Levy charge |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1115929 | 62,500.00 | Quarter 3 2013-14 rent charge |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | WATES CONSTRUCTION LTD | 1115211 | 276,000.00 | Refurbishment works in 102 Petty France, Front of House and 1st Floor |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1114435 | 26,350.00 | Review Documentation,Conduct full and half day workshops,Produce test assurance report,Produce project based Technical Evaluation Reports, Produce assurance report for the mobilisation of sites & Produce Assurance Plan |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1114435 | 5,270.00 | Review Documentation,Conduct full and half day workshops,Produce test assurance report,Produce project based Technical Evaluation Reports, Produce assurance report for the mobilisation of sites & Produce Assurance Plan |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 1114600 | 32,500.00 | RFI Phase - ITN Invitation to Negotiate |
Ministry of Justice | MoJ HQ | 04/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 1114600 | 6,500.00 | RFI Phase - ITN Invitation to Negotiate |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 49,306.67 | RFS 9076 - HP will be undertaking software development RFS 9076 / IEP Tier of Entry so that Prison-NOMIS will support a new Ministerial initiative and be operational by 1st November 2013 |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1116037 | 9,861.33 | RFS 9076 - HP will be undertaking software development RFS 9076 / IEP Tier of Entry so that Prison-NOMIS will support a new Ministerial initiative and be operational by 1st November 2013 |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1115179 | 233,281.07 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
Ministry of Justice | MoJ HQ | 11/Nov/2013 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1115179 | 46,656.21 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1115461 | 6,379.64 | Steel House: reactive maintenance costs for 2013-14. BEC = ND170. |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 185,518.23 | STERIA OMNI App Maint & Supp (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 822,785.66 | STERIA OMNI EUC - Desktops (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 247,233.66 | STERIA OMNI General - Other (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 816,451.16 | STERIA OMNI Hosting (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 161,820.47 | STERIA OMNI Network - Telephony (NON VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 32,364.09 | STERIA OMNI Network - Telephony (NON VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 922,902.79 | STERIA OMNI Network Services (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 27/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1116500 | 61,557.16 | STERIA OMNI SIAM (VAT Rec) FY13/14 Onwards |
Ministry of Justice | MoJ HQ | 14/Nov/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1115358 | 998,452.22 | 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 | 18/Nov/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1115685 | 1,323,727.04 | 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 | 21/Nov/2013 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1116085 | 680,212.54 | 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 | 14/Nov/2013 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1115480 | 141,429.69 | TFM Soft Services FIXED Costs April 2013 to March 2014 MOJ HQ MITIE SECURITY |
Ministry of Justice | MoJ HQ | 01/Nov/2013 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 1114430 | 30,087.53 | The provision of actuarial services to the current Judicial pension scheme and for the future changes to the scheme. |
Ministry of Justice | MoJ HQ | 01/Nov/2013 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 1114430 | 6,017.51 | The provision of actuarial services to the current Judicial pension scheme and for the future changes to the scheme. |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 1116061 | 38,869.25 | The provision of actuarial services to the current Judicial pension scheme and for the future changes to the scheme. |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114658 | 107,170.99 | This is to support delivery of the Governance & SIAM Exit Management Services as specified in the DISC Exit Schedule 9.5 and the DISC Contract Extension CCN 1999. |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114658 | 21,434.20 | This is to support delivery of the Governance & SIAM Exit Management Services as specified in the DISC Exit Schedule 9.5 and the DISC Contract Extension CCN 1999. |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114658 | 21,922.51 | This is to support delivery of the Governance & SIAM Exit Management Services as specified in the DISC Exit Schedule 9.5 and the DISC Contract Extension CCN 1999. |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1114658 | 4,384.50 | This is to support delivery of the Governance & SIAM Exit Management Services as specified in the DISC Exit Schedule 9.5 and the DISC Contract Extension CCN 1999. |
Ministry of Justice | MoJ HQ | 25/Nov/2013 | 264000-Consultancy | LZ600-Transforming Justice | PA CONSULTING GROUP | 1116388 | 530,257.61 | To Provide Rehabilitation Programme with HR People Transition Support |
Ministry of Justice | MoJ HQ | 21/Nov/2013 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1115929 | 25,000.00 | VAT for specific quarter 2 & 3 2013-14 rent charge |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | 9,308.44 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | -9,308.44 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | 9,308.44 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | -9,308.44 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | 13,406.30 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | 33,135.89 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | 6,627.18 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 07/Nov/2013 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1115022 | -1,346.77 | Vouchers to be provided |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HFX LTD | 1116644 | 9,170.82 | Year 1 & 2maintenance costs |
Ministry of Justice | MoJ HQ | 28/Nov/2013 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HFX LTD | 1116644 | 1,834.16 | Year 1 & 2maintenance costs |