Transparency data
April 2014 spend data
Updated 30 January 2015
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 912200-Other Movements in Year | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 4457 | 59,180,000.00 | MoJ Corporate - Legal Aid Funding |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 912200-Other Movements in Year | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 4478 | 24,309,000.00 | MoJ Corporate - Legal Aid Funding |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 912200-Other Movements in Year | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 4492 | 23,004,000.00 | MoJ Corporate - Legal Aid Funding |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 912200-Other Movements in Year | KY300-Legal Services Strategy | LEGAL AID AGENCY (LAA) | 4525 | 14,534,000.00 | MoJ Corporate - Legal Aid Funding |
| Ministry of Justice | MoJ HQ | 01-Apr-14 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 4370 | 500,000.00 | Monthly Grant in Aid payment to CCRC (April) |
| Ministry of Justice | MoJ HQ | 01-Apr-14 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CICA (CRIMINAL INJURIES COMPENSATION AUTHORITY) | 4371 | 20,000,000.00 | Grant in Aid Payment to CICA |
| Ministry of Justice | MoJ HQ | 01-Apr-14 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD#KY14820017 | 4373 | 1,060,000.00 | Grant in Aid to NDPBs |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | CERTUS SOLUTIONS (UK) LLP | 1129490 | 47,212.50 | Implementing changes to current MoJ Shared Services HR/Payroll systems and processes, including undertaking analysis and testing of existing data to support incoming NPS staff. |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | CERTUS SOLUTIONS (UK) LLP | 1129490 | 9,442.50 | Implementing changes to current MoJ Shared Services HR/Payroll systems and processes, including undertaking analysis and testing of existing data to support incoming NPS staff. |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | CERTUS SOLUTIONS (UK) LLP | 1129785 | 49,517.50 | Implementing changes to current MoJ Shared Services HR/Payroll systems and processes, including undertaking analysis and testing of existing data to support incoming NPS staff. |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | CERTUS SOLUTIONS (UK) LLP | 1129785 | 9,903.50 | Implementing changes to current MoJ Shared Services HR/Payroll systems and processes, including undertaking analysis and testing of existing data to support incoming NPS staff. |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 1128196 | 234,839.00 | Contract ITT 651 RM2764 - Business and System Readiness Testing |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 1130259 | 231,606.00 | Contract ITT 651 RM2764 - Business and System Readiness Testing |
| Ministry of Justice | MoJ HQ | 11-Apr-14 | 264000-Consultancy | LZ600-Transforming Justice | GOVERNMENT ACTUARY'S DEPARTMENT | 4473 | 29,674.79 | Actuarial advice with expertise in the mechanics and regulation of the Local Government Pension Scheme |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | -706.91 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | -40.75 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 40.75 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 706.91 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 706.91 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 2,648.75 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 3,534.54 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 12,470.25 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 13,243.75 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 92,966.00 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1128229 | 710,732.47 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | HP ENTERPRISE SERVICES UK LTD | 1128593 | 120,273.32 | RFS9095-4 Element 3 Rehabilitation Programme - TS2/ TOM Support. & RFS9095-4 Element 4 HP Support to Manual Migration |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 212001-Agency staff | LZ600-Transforming Justice | KPMG | 1128271 | 117,000.00 | Secondment of Assurance Director |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 212001-Agency staff | LZ600-Transforming Justice | KPMG | 1128271 | 23,400.00 | VAT for Secondment of Assurance Director |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 264000-Consultancy | LZ600-Transforming Justice | KPMG | 1129120 | 78,931.00 | Financial advisory (including Challenge the PayMech) |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 264000-Consultancy | LZ600-Transforming Justice | KPMG | 1129120 | 220,702.00 | Financial advisory (including Challenge the PayMech) |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 264000-Consultancy | LZ600-Transforming Justice | KPMG | 1129580 | 382,471.00 | Financial advisory (including Challenge the PayMech) |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 264000-Consultancy | LZ600-Transforming Justice | PA CONSULTING GROUP | 1129978 | 27,000.00 | NOMS Change and ICT Directorate resourcing to release staff in support of Rehabilitation Programme. |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1128418 | 7.7 | Creation of DESIGN102 centre for Shared Services (Ministry of Justice, Home Office and Cabinet Office) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1128418 | 47.75 | Creation of DESIGN102 centre for Shared Services (Ministry of Justice, Home Office and Cabinet Office) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1128418 | 1,037.94 | Creation of DESIGN102 centre for Shared Services (Ministry of Justice, Home Office and Cabinet Office) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1128418 | 1,779.62 | Creation of DESIGN102 centre for Shared Services (Ministry of Justice, Home Office and Cabinet Office) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1128418 | 27,021.20 | Creation of DESIGN102 centre for Shared Services (Ministry of Justice, Home Office and Cabinet Office) |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 24756 | 433,281.07 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 24756 | 86,656.21 | Staffordshire Council County to continue to provide the Claims Management Regulation Compliance Office under contract to the MOJ. |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | LZ600-Transforming Justice | STERIA LTD | 1128424 | 104,334.14 | RFS124335 - Transforming Rehabilitation Changes Commercial Cover. |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | -92,944.26 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | -79,461.45 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | -12,240.17 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | -12,240.17 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 0.73 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | 4,675.28 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 12,240.17 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 12,240.17 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 12,240.17 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | 23,374.48 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | 23,376.40 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | 46,473.84 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 61,200.84 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1128437 | 74,649.60 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 79,461.45 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | 92,944.26 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | 232,352.08 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1130058 | 232,369.20 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 336,106.41 | Legal publications for the judiciary and courts |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1128712 | 139,999.95 | Special Projects undertaken by TNT at MoJ's request to securely destroy records |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 5,736.87 | AppleCare Protection Plan - extended service agreement |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 1,147.37 | AppleCare Protection Plan - extended service agreement |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 44.88 | IT peripherals/individual ordered software and equipment |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 8.98 | IT peripherals/individual ordered software and equipment |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 532000-Tangible GBV - Additions | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 18,503.82 | Mobile Computing Devices |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 532000-Tangible GBV - Additions | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 160 | IT peripherals/individual ordered software and equipment |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 532000-Tangible GBV - Additions | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 4,497.54 | Mobile Computing Devices |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 532000-Tangible GBV - Additions | MA100-Digital Services Division | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1130671 | 33,199.74 | Mobile Computing Devices |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 245000-Grants in Aid to NDPBs | MD600-Information Directorate | INFORMATION COMMISSIONERS OFFICE (ICO) | 4477 | 937,500.00 | Grant in aid payment to the Information Commissioner's Office |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1129485 | 1,039.98 | VAT EXEMPT - Items that do not incur VAT |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1129485 | 22,649.90 | Conference venue, accommodation, catering and other costs relating to Judicial Training for First Tier Immigration and Asylum judges |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 1128593 | 641,812.60 | Shared service programme Merge project IT development cost Hewlett Packard |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1128282 | 124,741.80 | Charged via Liberata for an increase in Oracle Service charges for Jan 14 - Mar 14. This cost is shared between HR, MOJ, HMCS, JAC, LAA and Wales |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1130142 | 1,306,337.30 | Relates to April 14 Liberata Service of ARAMIS Finance & Accounting Services supplied to MOJ. Contract is in place for this service. This cost is shared between HR, MOJ, HMCS, JAC, LAA and Wales. |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1130142 | 256,268.85 | Relates to April 14 Liberata Services of Payroll Administration for MOJ. Contract is in place for this service. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | LIBERATA UK LTD | 1130323 | 42,587.50 | Shared service programme Merge project IT development cost Liberata |
| Ministry of Justice | MoJ HQ | 09-Apr-14 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 4467 | 1,313,280.00 | Funding Contribution for UKSC - FY14/15 - Qtr1,Qtr2,Qtr3, Qtr4 & Additional Funding |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 420.2 | 102 Petty France Total Facility Management (TFM) Contract - Soft Fixed Services - Catering; Vending |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 85,384.08 | 102 Petty France Total Facility Management (TFM) Contract - Hard Fixed Services - Cleaning |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 6,973.77 | 102 Petty France Total Facility Management (TFM) Contract - Soft Fixed Services - Waste Disposal |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 42,599.45 | 102 Petty France Total Facility Management (TFM) Contract - Hard Fixed Services - Management |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 9,919.47 | 102 Petty France Total Facility Management (TFM) Contract - Soft Fixed Services - Management |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 63,758.65 | 102 Petty France Total Facility Management (TFM) Contract - Hard Fixed Services - M&E Repair & Maintenance |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 17,097.23 | 102 Petty France Total Facility Management (TFM) Contract - Hard Fixed Services - Internal Repair & Maintenance |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 277.28 | 102 Petty France Total Facility Management (TFM) Contract - Hard Fixed Services - Grounds Maintenance |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1129736 | 512.75 | 102 Petty France Total Facility Management (TFM) Contract - Soft Fixed Services - Pest & Vermin Control - Building Operation |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1128847 | 45,078.25 | ATOS move and testing equipment from the 10th to 3rd floor 102 Petty France |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | DX NETWORK SERVICES LTD | 1129831 | 31,726.17 | Annual cost for the use of DX boxes throughout the MoJ HQ estate |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1130257 | 22,359.54 | Electricity supply in 2013-14 to Clive House. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1130257 | 20.99 | Electricity supply in 2013-14 to Clive House. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1130257 | 4,471.91 | Electricity supply in 2013-14 to Clive House. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1130257 | 58,227.90 | Electricity supply in 2013-14 to 102 Petty France. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1130257 | 94.45 | Electricity supply in 2013-14 to 102 Petty France. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1130257 | 11,645.58 | Electricity supply in 2013-14 to 102 Petty France. |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1128087 | 12,580.00 | This item is cancelled out by the line below |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1128087 | -12,580.00 | This item is cancelled out by the line above |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1128087 | 62,900.00 | Payment for accepted deliverables relating to Headquarters & Arms Length Bodies Technical Delivery Assurance |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1128087 | 12,580.00 | VAT on above invoice no 5240 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1130460 | 285,450.00 | HMCTS Enterprise + Security architecture and assurance work packages inc RMADS and Business Process Modelling |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 1130460 | 57,090.00 | HMCTS Enterprise + Security architecture and assurance work packages inc RMADS and Business Process Modelling |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128847 | 61,241.52 | This is to support delivery of the EMS Services as specified in the DISC Exit Schedule 9.5 and the DISC Contract Extension CCN 1999. This PO is for Core Team EMS support. |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128847 | 12,248.30 | This is to support delivery of the EMS Services as specified in the DISC Exit Schedule 9.5 and the DISC Contract Extension CCN 1999. This PO is for Core Team EMS support. |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 25,000.00 | Costs relating to Social Media security project |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 103,165.60 | ICT Laptops (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 296,818.20 | ICT Laptops (Schedule) |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1129742 | 1,315,226.88 | ICT Network Services (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 582,987.00 | ICT Service Desk (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 934,473.10 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 184,493.25 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 36,533.70 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1129742 | 95,159.35 | ICT App Maint & Supp (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 37,532.27 | ICT Telephony (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 7,506.45 | ICT Telephony (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 24,860.62 | ICT Telephony (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 4,972.12 | ICT Telephony (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 126,501.09 | ICT Other (Schedule) |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1129742 | 40,257.00 | Application Maintenance & Support Costs for the Legal Aid Agency supplied by ATOS |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1129742 | 8,051.40 | Application Maintenance & Support Costs for the Legal Aid Agency supplied by ATOS |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1129453 | 68,077.00 | One off ICT charges relating to expansion at Axis House Birmingham |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 66,016.00 | Set Up costs for Telephony services in Judges Lodgings |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 13,203.20 | VAT on above payment |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 74,280.00 | Workplace Live Commissioning Trial Project Management for Initiation Stage |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 70,091.00 | Workplace Live Commissioning Trial technology Hardware Milestone 1 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1130473 | 300,000.00 | Workplace Live Commissioning Trial DSUP March 2014 resource costs |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 254,888.00 | Legal Aid Agency Recovery Island - build migration and support (Milestone 3 - completion of Phase 4 & 5) |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1130219 | 200,000.00 | Legal Aid Agency Recovery Island - build migration and support (partial completion of project) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 150,000.00 | Legal Aid Agency Recovery Island - build migration and support (Partial completion Milestone 4 & 5) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128099 | 114,705.00 | Legal Aid Agency Disater Recovery - build migration and support (Partial completion Milestone 2 plus cost of pause) |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1128502 | 49,436.00 | Legal Aid Agency PM resource October 2013 - January 2015 |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 1129468 | 94,050.00 | IT systemsArchitecture support |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 1129468 | 18,810.00 | VAT on architecture support invoice 2811 |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 1129468 | 21,450.00 | IT systems Architecture support |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 1129468 | 4,290.00 | VAT on architecture support invoice 2900 |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 1129468 | 76,725.00 | IT systems Architecture support |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 1129468 | 15,345.00 | VAT on architecture support invoice 5099 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BOTTOMLINE TECHNOLOGIES LTD | 1128882 | 157,500.00 | Annual support and maintenane costs for the Formscape Application |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BOTTOMLINE TECHNOLOGIES LTD | 1128882 | 31,500.00 | VAT on above payment |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1128519 | 49,875.00 | Applciation Hosting costs for the Youth Justice Board, delivered by CACI Ltd |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1128519 | 9,975.00 | Applciation Hosting costs for the Youth Justice Board, delivered by CACI Ltd |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CACI LTD | 1130107 | 386,438.00 | ALB E028 YJB AssetPlus - Software Release changes to Case Management software systems used by Youth Offending Teams within Local Authorities |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CACI LTD | 1130107 | 77,287.60 | ALB E028 YJB AssetPlus - Software Release changes to Case Management software systems used by Youth Offending Teams within Local Authorities |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA RESOURCING LTD | 1128141 | 22,351.00 | MOJ Transition - CJS Portfolio Manager |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA RESOURCING LTD | 1128141 | 4,470.20 | MOJ Transition - CJS Portfolio Manager VAT |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1128145 | 402,178.00 | ICT Hosting (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1128145 | 2,041,290.15 | ICT App Maint & Supp (Schedule) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1128145 | 119,347.00 | ICT Printing (Schedule) |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1129491 | 36,692.25 | HMCTS Ethos Functional enhancements - Deliverables |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1128145 | 47,848.87 | HMCTS Ethos Underhill enhancements - Deliverables |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1128527 | 90,676.00 | HMCTS - Secure Transfer Data - L-R-4004-02 Part 2 - changes to CaseMan and MCOL and the CMAN/MCOL interface. |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1128911 | 36,491.07 | HMCTS Ethos Underhill enhancements - Deliverables |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1128911 | 64,458.21 | The Way We Work |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1130112 | 454,159.00 | HMCTS for the solution development and testing for the SDT Project.- HMCTS Secure Data Transfer Fixed Price CCN for the solution development and testing for the SDT Project. |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1130112 | 718,199.00 | HMCTS Secure Data Transfer for the solution development, hardware, and testing |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 264000-Consultancy | NZ900-Finance & Corporate Services | FDM GROUP LTD | 1128993 | 48,600.00 | "MoJ FITS Programme Support Managed Service' Pls note that this will necessitate a monthly payment of £48,600 over a 24 month period." |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 264000-Consultancy | NZ900-Finance & Corporate Services | FDM GROUP LTD | 1128993 | 9,720.00 | "MoJ FITS Programme Support Managed Service' Pls note that this will necessitate a monthly payment of £48,600 over a 24 month period." |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 46,935.57 | Fujitsu SIAM Services - monthly costs |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 34,517.33 | Fujitsu Hosting Services - monthly costs |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 311,088.57 | Fujitsu Hosting Services - monthly costs |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129010 | 144,796.79 | Fujitsu Hosting Services - monthly costs |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129010 | 72,873.99 | Fujitsu Hosting Services - monthly costs |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 36,551.38 | Fujitsu App Main & Supp ongoing monthly costs FY13-14 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129010 | 180,729.93 | Fujitsu App Main & Supp ongoing monthly costs FY13-14 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129010 | 34,906.33 | Fujitsu Upgrade works to Exchange Service |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 22,063.54 | Network Services costs for the Youth Justice Board delivered by Fujitsu |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 4,412.71 | Network Services costs for the Youth Justice Board delivered by Fujitsu |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | -0.01 | Network Services costs for the Youth Justice Board delivered by Fujitsu |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 22,063.54 | Network Services costs for the Youth Justice Board delivered by Fujitsu |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | 4,412.71 | Network Services costs for the Youth Justice Board delivered by Fujitsu |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128570 | -0.01 | Network Services costs for the Youth Justice Board delivered by Fujitsu |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1128212 | 70,603.44 | Fujitsu Upgrade works to Exchange Service |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129010 | 249,040.17 | Hardware Replacements |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129010 | 131,075.45 | Mulitple Firewall Replacements |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129010 | 32,542.09 | Fujitsu Upgrade works to Exchange Service |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1129537 | 78,645.27 | Mulitple Firewall Replacements |
| Ministry of Justice | MoJ HQ | 09-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 1128752 | 175,711.25 | VISOR charges Q1 FY13-14 (App Maint & Supp) |
| Ministry of Justice | MoJ HQ | 09-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 1128752 | 35,142.25 | VISOR VAT charges Q1 FY13-14 (App Maint & Supp) |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 4468 | 351,422.50 | VISOR charges Q2 & Q3 FY13-14 (App Maint & Supp) |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 4468 | 70,284.50 | VISOR VAT charges Q2 & Q3 FY13-14 (App Maint & Supp) |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 4455 | 43,150.00 | Consultancy services for the Legal Aid Agency Integrated Delivery Programme delivered by the Home Office |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 4455 | 8,630.00 | Consultancy services for the Legal Aid Agency Integrated Delivery Programme delivered by the Home Office |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 4456 | 39,200.00 | Consultancy services for the Legal Aid Agency Integrated Delivery Programme delivered by the Home Office |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 4456 | 7,840.00 | Consultancy services for the Legal Aid Agency Integrated Delivery Programme delivered by the Home Office |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129072 | 29,466.67 | This is to support the HP SIAM Transition Manager. She will start on the 7th Jan. Initially it has been agreed that she will cover other exit requirements as the workload ramps up. |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129072 | 5,893.33 | This is to support the HP SIAM Transition Manager. She will start on the 7th Jan. Initially it has been agreed that she will cover other exit requirements as the workload ramps up. |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 1,576,062.08 | HP Noms ICTS EUC (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1128593 | 93,887.45 | HP Noms ICTS Network Services (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 591,328.82 | HP Noms ICTS Network Services (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129883 | 579,957.11 | HP Noms ICTS Network Services (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 203,682.87 | HP Noms ICTS SIAM (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 406,897.42 | HP Noms ICTS SIAM (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129883 | 399,187.60 | HP Noms ICTS SIAM (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 689,570.95 | HP Noms ICTS Hosting (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129883 | 660,049.83 | HP Noms ICTS Hosting (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 1,290,160.59 | HP Noms ICTS App Maint & Supp (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 1,265,349.81 | HP Noms ICTS App Maint & Supp (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 67,542.37 | HP Noms ICTS Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 13,508.47 | HP Noms ICTS Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 738,284.06 | HP Noms ICTS Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 147,656.81 | HP Noms ICTS Telephony (NON VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1128593 | 88,314.00 | HP Noms ICTS General (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1128593 | 50,908.43 | HP Noms ICTS General (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 410,972.20 | HP Noms ICTS General (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129883 | 403,068.89 | HP Noms ICTS General (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129560 | 240,200.86 | HP Noms ICTS Security (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1129883 | 235,581.61 | HP Noms ICTS Security (VAT Rec) FY13/14 Onwards |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1128593 | 74,234.57 | NOMS - development and implementation costs for 13/14 |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1128593 | 195,151.19 | Prison-NOMIS Development of LSB9 application software for Prison-NOMIS |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 1128593 | 225,592.21 | Browser Neutrality HP Fixed Price Proposal v3.2 |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | I2N LTD | 1128596 | 25,000.00 | IAPS System Support and Maintenance Charges for March 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1130565 | 344,153.85 | IBM Extended Support For Software |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1130565 | 68,830.77 | IBM Contribution towards Exchange Service |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1129084 | 175,269.31 | IBM Extended Support For Software |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1129084 | 35,053.86 | IBM Extended Support For Software |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | INFO-ASSURE LTD | 1130566 | 21,022.30 | Services include 1. Security Policy and Security Architecture 2. Accreditation ¿ Production and Assurance of RMADS, BIA etc 3. Technical security ¿ architecture, assurance, proposal evaluation etc. 4. Security Audit and Compliance |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | INFO-ASSURE LTD | 1130566 | 4,204.46 | Services include 1. Security Policy and Security Architecture 2. Accreditation ¿ Production and Assurance of RMADS, BIA etc 3. Technical security ¿ architecture, assurance, proposal evaluation etc. 4. Security Audit and Compliance |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | IPSOS MORI (M&ORI LTD) | 1129890 | 21,812.50 | Public Law Action Research - Milestone 5: Delivery of final report (25%) |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | IPSOS MORI (M&ORI LTD) | 1129890 | 7,600.00 | Public Law Action Research - "Additional project specification for 26 week time limit: wider feedback" |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 1129911 | 23,850.00 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 1129911 | 4,770.00 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1128290 | 540,465.33 | "ETF Co-assurance Services To cover people costs for the services provided by Lockheed Martin, beginning on 2nd December 2013, - March 2014 'co-assurance' period" |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 264000-Consultancy | NZ900-Finance & Corporate Services | METHODS CONSULTING | 1130337 | 88,833.33 | To provide a managed service for the provision of the specialist architecture and service design capability. Please note that this will necessitate a monthly payment of £88,833.33 over a 12 month period. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 264000-Consultancy | NZ900-Finance & Corporate Services | METHODS CONSULTING | 1130337 | 17,766.67 | To provide a managed service for the provision of the specialist architecture and service design capability. Please note that this will necessitate a monthly payment of £88,833.33 over a 12 month period. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 264000-Consultancy | NZ900-Finance & Corporate Services | METHODS CONSULTING | 1130337 | 88,833.33 | To provide a managed service for the provision of the specialist architecture and service design capability. Please note that this will necessitate a monthly payment of £88,833.33 over a 12 month period. |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 264000-Consultancy | NZ900-Finance & Corporate Services | METHODS CONSULTING | 1130337 | 17,766.67 | To provide a managed service for the provision of the specialist architecture and service design capability. Please note that this will necessitate a monthly payment of £88,833.33 over a 12 month period. |
| Ministry of Justice | MoJ HQ | 09-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | METHODS CONSULTING | 24624 | 130,000.00 | Technical specification relating to the systems architecture for CJSE services |
| Ministry of Justice | MoJ HQ | 09-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | METHODS CONSULTING | 24624 | 26,000.00 | Technical specification relating to the systems architecture for CJSE services |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | OFFICE FOR NATIONAL STATISTICS | 4390 | 366,000.00 | Office for National Statistics commission and manage the Crime Survey for England & Wales. MoJ have agreed to provide an annual contribution for the survey until 2015. |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1128345 | 35,335.23 | "Oracle Renewal OASysR 30th Nov 2013 to 5th April 2014" & 6th April 2013 to 5th April 2015 |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION UK LTD | 1128345 | 7,067.05 | "Oracle Renewal OASysR 30th Nov 2013 to 5th April 2014" & 6th April 2013 to 5th April 2016 |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | 21,856.62 | Value applicable to FY 2013-14. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | 795.79 | Value applicable to FY 2013-14. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | 4,371.32 | Value applicable to FY 2013-14. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | -0.04 | Value applicable to FY 2013-14. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | 4,346.14 | Value applicable to FY 2013-14. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | 21,730.71 | Value applicable to FY 2014-15. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | 524.19 | Value applicable to FY 2014-15. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | 4,346.14 | Value applicable to FY 2014-15. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | -4,346.14 | Value applicable to FY 2014-15. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORANGE (EVERYTHING EVERYWHERE LTD) | 1129974 | -0.02 | Value applicable to FY 2014-15. Mobile telephony service provided to the NOMS Estate, based on 4200 mobile connections plus a monthly management charge and usage costs |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 1128660 | 42,633.00 | Legacy Web Hosting Environment - 1st April 2013 to 12th Dec 2013 (Extension of the work provided under CCNQI011) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 1128374 | 22,170.00 | Qinetiq Intruder Detection Service |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 1128374 | 4,434.00 | Qinetiq Intruder Detection Service |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1129679 | 62,776.47 | Mobile Computing |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 832,991.98 | Desktop Service Charges April 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 940,793.72 | Network Service Charges April 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 62,411.71 | SIAM (Service Integration & Management) Charges April 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 828,496.43 | Hosting Charges April 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 276,403.77 | Apps & Maintenance Charges April 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 157,898.93 | Network Telephony Services for April 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 31,579.79 | Network Telephony Services VAT charge for April 14 |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1128424 | 151,438.15 | Miscellaneous IT related Charges for March 14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 157,661.02 | Miscellaneous IT related Charges for April 14 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1129308 | 237,941.00 | Steria CJSE App Main & Supp ongoing costs FY13-14 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1129308 | 236,339.00 | Steria CJSE App Main & Supp ongoing monthly costs FY13-14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 67,776.45 | NOMS VMware_RFS115294 OMNI NDC Software Upgrade |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 64,633.15 | NOMS PIP2 VMware_RFS115294 OMNI NDC Software Upgrade |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 65,128.17 | NOMS_PIP2 Netbackup _RFS116572 v6_OMNI Software Upgrade |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1129308 | 106,575.29 | Change requests related to CCN048 (STERIA) |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1130672 | 2,331,600.00 | "RFS 120786 MIL03 £2,331,600 Del cert: VMware based BSA hosting facility ready for Business Support Application boarding being 15% of fixed price. " |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 700,000.00 | Royal Court of Justice licence and service payment to Thomson Reuters |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1129356 | 140,000.00 | Royal Court of Justice licence and service payment to Thomson Reuters - VAT |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | TNS BMRB | 1130192 | 55,760.00 | Feasability Study for Civil and Family Court Users: Milestone 3 - Completion of fieldwork (w/c 13th January 2014) & Milestone 4 - Delivery of final report (w/c 24th March 2014) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | TNS BMRB | 1128439 | 22,498.50 | Research: On finalising research strategy (expected 2/9/13), completion of Phase 1 fieldwork, production of Phase 1 report outline (expected 31/10/13), production of final Phase 1 report (expected 31/12/13) & Completion of Phase 2 fieldwork |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | TNS BMRB | 1128439 | 22,498.50 | Research: On finalising research strategy (expected 2/9/13), completion of Phase 1 fieldwork, production of Phase 1 report outline (expected 31/10/13), production of final Phase 1 report (expected 31/12/13) & Completion of Phase 2 fieldwork |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 1128450 | 520,203.00 | 01/11/13 ? 31/10/15 Warranty Payment for the Justice Video Service |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 1128450 | 104,040.60 | VAT on above payment |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1130705 | 6,981.30 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1130705 | -6,981.30 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1130705 | 34,906.50 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1130705 | 6,981.30 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1130705 | 579,305.92 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1130705 | 115,861.18 | Government Framework - Vodafone Payments for Networks |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1128721 | 199,920.38 | Vodafone Exchange Service Annual Fixed Costs |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1128721 | 39,984.08 | Secure Email Fixed Costs |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1128721 | 53,420.00 | Vodafone Exchange Service Annual Fixed Costs |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1128721 | 10,684.00 | Vodafone Exchange Service Upgrade Works |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1130705 | 45,439.66 | Support and maintenance of Prison Videolinks (Magistrates Courts) |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VP TREEN & ASSOCIATES | 1129706 | 73,500.00 | Network and Database support for the RCJ |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VP TREEN & ASSOCIATES | 1129706 | 14,700.00 | VAT on above payment |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 4523 | 6,442.22 | Advice on judicial pensions actuaries for 2013-14 |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 4488 | 9,392.53 | Advice on judicial pensions actuaries for 2013-14 |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 4523 | 32,211.09 | Advice on judicial pensions actuaries for 2013-14 |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 4488 | 46,962.65 | Advice on judicial pensions actuaries for 2013-14 |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 1130318 | 39,564.62 | Investment management in respect of the LSC Pension Scheme |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1128478 | 12,876.86 | Staff Reward Vouchers |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1128478 | -12,876.86 | Staff Reward Vouchers VAT Correction |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1128478 | 40,040.10 | Staff Reward Vouchers |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1128478 | 24,344.20 | Staff Reward Vouchers |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1128478 | 8,008.02 | Staff Reward Vouchers |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1128478 | -1,587.72 | Staff Reward Vouchers VAT Correction |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1128099 | 189,770.02 | Sustainable Print Services (SPS) |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1128099 | 113,706.28 | ICT Telephony Charges |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1128099 | 22,741.26 | ICT Telephony Charges |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1128099 | 323,164.33 | Network Optimisation Programme - 'Walk In Take Over' ICT Charges |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1128099 | 64,632.87 | Network Optimisation Programme - 'Walk In Take Over' ICT Charges |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1128139 | 143,958.37 | Agency Staff |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1128139 | 28,791.67 | Agency Staff |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1128522 | 277,046.88 | Agency Staff |
| Ministry of Justice | MoJ HQ | 07-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1128522 | 55,409.38 | Agency Staff |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1128903 | 51,505.19 | Agency Staff |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1128903 | 10,301.04 | Agency Staff |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1129779 | 141,629.11 | Agency Staff |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1129779 | 28,325.82 | Agency Staff |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1130498 | 189,616.26 | Agency Staff |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1130498 | 37,923.25 | Agency Staff |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1129605 | 42,498.23 | Total Facilities Management Soft Services FIXED Costs April 2013 to March 2014 MOJ HQ MITIE INTERNAL MOVES |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 223000-Other Expenditure | QY200-OU10 Billback | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 4469 | 68,456.40 | NOMS Newgate Offices Furniture Charges |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1129704 | 28,164.55 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 13-14 |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1129704 | 44.82 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 13-14 |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1129704 | 291.53 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 13-14 |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1129704 | 5,632.91 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 13-14 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1128827 | 22,658.88 | MoJ Lease Car Fuel Costs FY 13-14 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1128827 | 4,531.78 | MoJ Lease Car Fuel Costs FY 13-14 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1128827 | -0.38 | MoJ Lease Car Fuel Costs FY 13-14 |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1129734 | 22,451.89 | Alphabet - MoJ Lease Vehicle Contract FY 13-14 |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1129734 | 4,490.38 | Alphabet - MoJ Lease Vehicle Contract FY 13-14 |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | CGI IT UK LTD | 1130240 | 35,419.50 | ICT Scanning Services for the OSPT |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 4389 | 559,099.57 | Provision of Court Funds Office service for the 2012/13 Financial Year |
| Ministry of Justice | MoJ HQ | 16-Apr-14 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 4483 | 46,500.00 | NSI Service Improvement Costs |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 223000-Other Expenditure | QZ600-CPG Other | ALLEN LANE CONSULTANCY LTD | 6762 | 1,174,470.00 | Managed Accounting Service |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 223000-Other Expenditure | QZ600-CPG Other | ALLEN LANE CONSULTANCY LTD | 6762 | 234,894.00 | Managed Accounting Service |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 263000-Other Contracted Out Services | QZ600-CPG Other | COMPASS SERVICES#92587817 | 6760 | 1,326,880.80 | Contracted Catering Services |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 1129742 | 181,632.61 | IT costs for Section 28-Video Recorded Cross Examination and Re-Examination Pilot |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | 1128934 | 25,623.00 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | DOMESTIC VIOLENCE AND ABUSE SERVICE (SOUTH AND WEST DEVON) | 1128965 | 29,121.50 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | DOMESTIC VIOLENCE SERVICES (KEIGHLEY) | 1128966 | 25,029.50 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | LIGHTHOUSE WOMEN'S AID LTD TRADING AS IPSWICH WOMEN'S AID | 1129136 | 29,863.00 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 17-Apr-14 | 223000-Other Expenditure | RB999-JPG - CJRD | MATRIX EVIDENCE LTD#RB30510167 | 1129970 | 29,779.50 | Payment for Interpreters Research |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | MOPAC#RB31110663 | 1130455 | 2,331,946.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | NSPCC | 1129196 | 48,360.00 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR AVON AND SOMERSET#RB31110645 | 1130438 | 450,453.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR BEDFORDSHIRE#RB31110651 | 1130444 | 108,004.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CAMBRIDGESHIRE#RB31110655 | 1130448 | 227,197.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CHESHIRE#RB31110638 | 1130431 | 178,277.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CLEVELAND#RB31110630 | 1130155 | 96,490.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CUMBRIA#RB31110639 | 1130432 | 86,246.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR DERBYSHIRE#RB31110662 | 1130454 | 285,587.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR DEVON & CORNWALL#RB31110646 | 1130439 | 290,799.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR DORSET#RB31110649 | 1130442 | 209,235.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR DURHAM#RB31110637 | 1130162 | 107,067.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR DYFED POWYS#RB31110634 | 1130159 | 89,226.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR GLOUCESTERSHIRE#RB31110632 | 1130157 | 104,054.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR GREATER MANCHESTER#RB31110647 | 1130440 | 466,946.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR HAMPSHIRE#RB31110648 | 1130441 | 330,943.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR HERTFORDSHIRE#RB31110660 | 1130452 | 195,109.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR HUMBERSIDE#RB31110643 | 1130436 | 159,183.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 30-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR LEICESTERSHIRE#RB31110657 | 1130723 | 177,176.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR LINCOLNSHIRE#RB31110661 | 1130453 | 124,216.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR MERSEYSIDE#RB31110633 | 1130158 | 239,445.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORFOLK#RB31110650 | 1130443 | 149,525.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORTH WALES#RB31110636 | 1130161 | 119,308.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORTH YORKSHIRE#RB31110664 | 1130456 | 138,698.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORTHAMPTONSHIRE#RB31110652 | 1130445 | 195,369.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORTHUMBRIA#RB31110654 | 1130447 | 246,126.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NOTTINGHAMSHIRE#RB31110644 | 1130437 | 306,451.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SOUTH WALES#RB31110658 | 1130450 | 222,793.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SOUTH YORKSHIRE#RB31110653 | 1130446 | 233,652.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR STAFFORDSHIRE#RB31110659 | 1130451 | 190,431.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SURREY#RB31110635 | 1130160 | 197,600.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 22-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR THAMES VALLEY#RB31110631 | 1130156 | 396,682.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WARWICKSHIRE#RB31110642 | 1130435 | 94,690.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WEST MERCIA#RB31110641 | 1130434 | 212,520.50 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WEST YORKSHIRE#RB31110640 | 1130433 | 387,198.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 25-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WILTSHIRE#RB31110656 | 1130449 | 119,017.00 | Payment to Police & Crime Commissioner of 2014/15 budget |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 223000-Other Expenditure | RB999-JPG - CJRD | THE SALVATION ARMY | 1129691 | 325,417.18 | Payment for Trafficking Project - FEB 2014 |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1129378 | 9,500,000.00 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 10-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1129378 | 600,000.00 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1129703 | 255,907.68 | Payment of Q1 2014/15 grant |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | CLINKS | 1130507 | 358,884.00 | Grant in Aid to NDPBs |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | PINSENT MASONS LLP | 1130360 | 28,114.42 | Legal Consultancy for TYC programme |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | PINSENT MASONS LLP | 1130360 | 5,622.88 | Legal Consultancy for TYC programme - VAT |
| Ministry of Justice | MoJ HQ | 01-Apr-14 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 4384 | 10,000,000.00 | Grant in Aid to NDPBs |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | BANG | 1128105 | 24,405.00 | Criminal Justice Joint Inspectorates website development and hosting project. |
| Ministry of Justice | MoJ HQ | 03-Apr-14 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | BANG | 1128105 | 4,881.00 | VAT - Criminal Justice Joint Inspectorates website development and hosting project. |
| Ministry of Justice | MoJ HQ | 28-Apr-14 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 1130473 | 75,586.00 | Computer services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 1130219 | 247,664.00 | Computer services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 223000-Other Expenditure | RG999-CFLAP Accumulator | CBRE LTD | 1130239 | 216,782.29 | Ground floor rent for 305 Bridgewater Place: Venue of the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 23-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1130203 | 85,842.00 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 04-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1128490 | 85,927.84 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 23-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1130203 | 150,600.00 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 04-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1128490 | 150,750.60 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 04-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1128490 | 598,982.38 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 23-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1130203 | 598,384.00 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 23-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1130203 | 51,204.00 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 04-Apr-14 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1128490 | 51,255.20 | MoJ Corporate - Balance Sheet - Rates Prepayment Control |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 4476 | 460,869.08 | Balance Sheet Payment to Consolidated Fund Extra Receipts (CFERS) |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 4476 | 20,822.76 | Balance Sheet Payment to Consolidated Fund Extra Receipts (CFERS) |
| Ministry of Justice | MoJ HQ | 24-Apr-14 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 4499 | 1,506,612.28 | MoJ Corporate-Balance Sheet-Barclaycard Payment Transfer to NOMS |
| Ministry of Justice | MoJ HQ | 09-Apr-14 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 4466 | 487,209.49 | MoJ Corporate-Balance Sheet-Barclaycard Payment Transfer to NOMS |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 4479 | 1,543,450.27 | MoJ Corporate-Balance Sheet-Barclaycard Payment Transfer to NOMS |
| Ministry of Justice | MoJ HQ | 14-Apr-14 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 4479 | -529.02 | MoJ Corporate-Balance Sheet-Barclaycard Payment Transfer to NOMS |