Transparency data
July 2016 spend data
Updated 30 March 2017
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ Core | 14/07/2016 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2027681 | 85,793.22 | Contract to provide Wed Ops support to MoJ Digital projects & services |
| Ministry of Justice | MoJ Core | 21/07/2016 | 224000-Staff travel and other | NZ900-Finance & Corporate Services | HM REVENUE & CUSTOMS | 2028164 | 26,155.21 | HMRC SCS Recruitment Costs 2015 for MoJ Tech Roles |
| Ministry of Justice | MoJ Core | 14/07/2016 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2027902 | 86,148.61 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories. |
| Ministry of Justice | MoJ Core | 14/07/2016 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2027902 | 24,007.91 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories. |
| Ministry of Justice | MoJ Core | 04/07/2016 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | MITSUBISHI ESTATE LONDON LTD | 16550 | 1,138,818.96 | Rent paid for Clive House for the period 24/06/16 - 28/09/16. |
| Ministry of Justice | MoJ Core | 04/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2027194 | 26,269.97 | Electricity charges for Clive House for the period 01/05/16 - 31/05/16. |
| Ministry of Justice | MoJ Core | 18/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2027992 | 26,220.40 | Electricity charges for Clive House for the period 01/06/16 - 30/05/16. |
| Ministry of Justice | MoJ Core | 04/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027156 | 28,630.67 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) for April 2016. |
| Ministry of Justice | MoJ Core | 04/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027156 | 2,020.13 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) for April 2016. |
| Ministry of Justice | MoJ Core | 04/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027156 | 432.83 | CIS Labour TFM Internal Moves for April 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 64,047.96 | CIS Labour TFM Cleaning for May 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 46,972.81 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) for May 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 29,616.89 | CIS Labour TFM Management for May 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 12,786.06 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) for May 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 5,247.02 | CIS Labour TFM Waste Disposal for May 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 360.89 | CIS Labour TFM Pest and Vermin for May 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 305.33 | CIS Labour TFM Btld Water/ Vend Mch for May 2016. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2027482 | 209.67 | CIS Labour TFM Grounds Maintenance for May 2016. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2028190 | 58,266.60 | CIS Labour TFM Internal Moves (Natiional Probation Service) for June 2016. |
| Ministry of Justice | MoJ Core | 25/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2028403 | 62,275.50 | CIS Labour TFM Internal Moves for June 2016. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 105,162.71 | Accommodation Charges (Rent) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 32,616.94 | Accommodation Charges (Rates) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 20,849.53 | Accommodation Charges (FM Services) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 7,665.91 | Accommodation Charges (Electricity) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 1,737.25 | Accommodation Charges (Gas) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 1,238.56 | Accommodation Charges (Insurance) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 787.80 | Accommodation Charges (Bid Levy) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11939 | 733.26 | Accommodation Charges (Water) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. |
| Ministry of Justice | MoJ Core | 18/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2027992 | 79,969.27 | Electricity charges for 102 Petty France for the period 01/06/2016 - 30/06/2016. |
| Ministry of Justice | MoJ Core | 25/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | AMEY | 2028289 | 49,408.56 | Half hourly Electricity Meter Readings Service for MoJ Prisons and Courts for the period 01/04/16 - 30/06/16. Credit Note has subsequently been issued for this. |
| Ministry of Justice | MoJ Core | 25/07/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | AMEY | 2028289 | 47,682.36 | Half hourly Electricity Meter Readings Service for MoJ Prisons and Courts for the period 01/04/16 - 30/06/16. |
| Ministry of Justice | MoJ Core | 29/07/2016 | 264000-Consultancy | NZ406-Strategic Estates Feeder | ARCADIS LLP#NE22010074 | 2028707 | 52,897.20 | Estates Directorate Programme Support costs for May 16 and June 16. |
| Ministry of Justice | MoJ Core | 25/07/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028294 | 37,597.00 | A-R-4787-01-V02 Atos PD Judicial College move to Royal Court of Justice |
| Ministry of Justice | MoJ Core | 14/07/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | G4S FACILITIES MANAGEMENT (UK) LTD | 2027751 | 25,978.31 | Works undertaken at Legal Aid Agency office, 2nd floor Churchill House. |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2027874 | 5,353.75 | NOMS recruitment service |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2027712 | 98,037.50 | Data migration and testing services |
| Ministry of Justice | MoJ Core | 28/07/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2028527 | 120,112.50 | Data migration and testing services |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2027712 | 123,700.00 | Data migration and testing services |
| Ministry of Justice | MoJ Core | 14/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2027874 | -3,490,567.72 | Service charges to shared services provider (Credit Note) |
| Ministry of Justice | MoJ Core | 14/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2027874 | 56,806.01 | NOMS recruitment service |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2028251 | -152,418.38 | Service charges to shared services provider |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2028251 | 2,698,102.38 | Service charges to shared services provider |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2028251 | 1,801,866.12 | Service charges to shared services provider |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2028251 | -1,798,734.92 | Service charges to shared services provider |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2028251 | 271,412.70 | Service charges to shared services provider |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2028251 | 228,627.57 | Service charges to shared services provider |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2028251 | -180,941.80 | Service charges to shared services provider |
| Ministry of Justice | MoJ Core | 11/07/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2027488 | 37,495.31 | OH Assist costs - outstanding MoJ debt |
| Ministry of Justice | MoJ Core | 14/07/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2027936 | 69,964.30 | R&R Vouchers scheme - costs re-charged to the business |
| Ministry of Justice | MoJ Core | 14/07/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2027936 | -34,982.15 | R&R Vouchers scheme - costs re-charged to the business |
| Ministry of Justice | MoJ Core | 14/07/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2027936 | 16,717.35 | R&R Vouchers scheme - costs re-charged to the business |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | OZ501-HRD Feeder | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2027174 | -29,225.00 | Development and on-going support of Casework Management Application |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | OZ501-HRD Feeder | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2027174 | 58,450.00 | Development and on-going support of Casework Management Application |
| Ministry of Justice | MoJ Core | 04/07/2016 | 710200-Creditors < 1 year - Trade & Other Creditors | OZ501-HRD Feeder | HMRC#OJ21006489 | 2027254 | 381,482.83 | Tax return from HMRC for Scotland Office |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2027160 | 691,983.20 | ICT Laptop activity. |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2027175 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2027175 | 40,026.00 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2027175 | 155,847.00 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2027175 | 402,178.00 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2027175 | 2,293,878.87 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2027480 | -84,520.20 | Technology Transformation Programme Managed Services |
| Ministry of Justice | MoJ Core | 25/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028295 | -72,207.70 | Exit and Transition services |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027910 | 37,224.00 | Cost of Licensing in support of Technology Transformation Programme (formerly FITS) |
| Ministry of Justice | MoJ Core | 04/07/2016 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2027277 | 29,266.00 | Legal costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2027159 | 43,872.94 | Technology Transformation Programme new DataCentre DISC Circuit |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027301 | 55,353.92 | Technology Transformation Programme cost of transitioned services |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2027563 | 64,247.97 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ Core | 21/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2028093 | 78,855.78 | Technology Transformation Programme Managed Services |
| Ministry of Justice | MoJ Core | 26/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CROWN COMMERCIAL SERVICE | 11947 | 85,383.00 | Cost of advisory services provided to Technology Transformation Programme |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2027563 | 112,952.88 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ Core | 25/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2028317 | 158,232.00 | Managed Programme/Project Management Office service to the Future IT Sourcing Programme |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2027340 | 162,018.00 | Exit and Transition services |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2027480 | 169,040.40 | Technology Transformation Programme Managed Services |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2027502 | 181,951.20 | Exit and Transition services |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HUNTER MACDONALD | 2027545 | 312,730.80 | One off cost of Technology Transformation Programme review |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2027867 | 36,960.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2027867 | 36,960.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2027867 | 40,320.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2027867 | 47,040.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2027867 | 50,400.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2027563 | 142,362.17 | Service Integration and Management Tower Transition Costs |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2027563 | 197,054.65 | Service Integration and Management Tower Transition Costs |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2027563 | 133,368.20 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SELEX ES LTD | 2027613 | 30,000.00 | Protective Monitoring Service Milestone monthly cost-FOMNI G-Cloud |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027920 | 23,222.32 | Video & Voice Integration one off Charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027458 | 29,679.04 | Video & Voice Integration Charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027301 | 90,237.52 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027301 | 117,675.56 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027458 | 150,820.21 | Video & Voice Integration run and maintain Charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027301 | 458,082.76 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2027678 | 210,845.54 | Datacentre Costs June 2016 |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2027466 | 71,934.47 | Future Offender Management National Infrastructure End User Computing print service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027302 | 119,232.81 | Wide Area network /Local Area Network Fixed Charges |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027921 | 205,788.06 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027302 | 399,981.84 | Wide Area network /Local Area Network ongoing charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027302 | 926,202.62 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2027680 | 265,428.46 | Future Offender Management National Infrastructure run and maintain Charges |
| Ministry of Justice | MoJ Core | 01/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027152 | 19,933.85 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027299 | 99,281.70 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ Core | 01/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027152 | 99,528.00 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ Core | 01/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027152 | 969,582.96 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ Core | 01/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027152 | 1,008,870.23 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027910 | 3,709,701.98 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ Core | 28/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2028617 | 4,072,848.00 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 36,211.39 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 40,202.74 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 42,172.39 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 54,836.26 | HP Monthly Network service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 56,513.50 | HP Monthly Network service charges |
| Ministry of Justice | MoJ Core | 28/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2028575 | 88,039.30 | HP Monthly Network service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 126,242.53 | HP Monthly EUC service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 206,695.67 | HP Monthly Security service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 231,608.51 | HP Monthly Service Integration And Management service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 240,876.64 | HP Monthly Service Integration And Management service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 355,473.46 | HP Monthly Service Integration And Management service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 355,473.46 | HP Monthly Service Integration And Management service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 358,967.40 | HP Monthly General service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 358,967.40 | HP Monthly General service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 542,871.71 | HP Monthly Hosting service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 542,871.71 | HP Monthly Hosting service charges |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2027630 | 714,459.77 | Cost of NOMS 2015 Audit |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 1,114,004.85 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 1,137,421.52 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 1,371,089.14 | HP Monthly End User Computing service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027384 | 1,414,340.50 | HP Monthly End User Computing service charges |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | Q-SOLUTION LTD | 2027422 | 106,084.82 | Testing Service Criminal Justice Systems Exchange ongoing costs |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027459 | 199,442.85 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2027205 | 526,340.03 | Service Integration & Management Operations |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2027546 | 30,017.84 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ Core | 07/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | INFORMATION ASSURANCE CONSULTING SERVICES LLP(IACS) | 2027392 | 35,800.00 | Youth Justice Board Contract Costs for Provision of training Accreditation Support Managed service |
| Ministry of Justice | MoJ Core | 21/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EQUINITI ICS LTD | 2028138 | 36,772.00 | Youth Justice Board electronic document & records management costs |
| Ministry of Justice | MoJ Core | 18/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2027971 | 55,712.81 | Youth Justice Board Contract Costs for Provision of Hosting services |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2027162 | 236,547.95 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ Core | 18/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 11918 | 147,789.40 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ Core | 04/07/2016 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2027160 | 31,902.00 | The Way We Work project |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2027530 | 26,846.75 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ Core | 21/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028144 | 32,874.01 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ Core | 21/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028145 | 35,476.94 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ Core | 29/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028706 | 36,015.32 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ Core | 04/07/2016 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE FACILITIES SERVICES LTD | 2027246 | 122,574.86 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ Core | 04/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027301 | 672,250.99 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | KEYTREE LTD | 2027230 | 38,560.00 | The Way We Work project |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IDENTITY E2E LTD | 2027547 | 40,250.00 | The Way We Work project |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2027320 | 100,380.30 | The Way We Work project |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2027339 | 31,122.00 | Common Platform Programme-Management Information |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2027339 | 28,899.00 | Common Platform Programme-Management Information |
| Ministry of Justice | MoJ Core | 21/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028145 | 49,482.08 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2027344 | 98,113.00 | Common Platform Programme-Resulting |
| Ministry of Justice | MoJ Core | 14/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2027679 | 76,828.00 | The Way We Work project |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 2027387 | 147,147.60 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 2027387 | -73,573.80 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 2027387 | -11,560.00 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ Core | 07/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 2027387 | 11,560.00 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ Core | 11/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2027554 | 202,300.00 | Common Platform Programme - Automated Track Case Management |
| Ministry of Justice | MoJ Core | 11/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2027554 | -101,150.00 | Common Platform Programme - Automated Track Case Management |
| Ministry of Justice | MoJ Core | 14/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2027708 | 25,280.00 | Common Platform Programme - Programme. |
| Ministry of Justice | MoJ Core | 14/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2027708 | 46,855.00 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ Core | 25/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028295 | 234,399.77 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ Core | 18/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2027975 | 87,849.00 | Common Platform Programme-Resulting |
| Ministry of Justice | MoJ Core | 28/07/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2028520 | 28,528.50 | Common Platform Programme-Management Information |
| Ministry of Justice | MoJ Core | 04/07/2016 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2027215 | 227,221.11 | National Offender Management Service - Prison Monitors |
| Ministry of Justice | MoJ Core | 25/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028469 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ Core | 25/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028469 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2027303 | 73,250.64 | Vodafone Telephony Services |
| Ministry of Justice | MoJ Core | 25/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028469 | 113,590.97 | Vodafone Telephony Services |
| Ministry of Justice | MoJ Core | 28/07/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028690 | 700,358.72 | Vodafone Telephony Services |
| Ministry of Justice | MoJ Core | 14/07/2016 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | SSCL (SHARED SERVICES CONNECTED LTD) | 2027874 | 4,188,681.26 | Refund of credit for overpaid invoice relating to the Managed Services Fixed Charge from supplier. |
| Ministry of Justice | MoJ Core | 22/07/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2028282 | 616,264.00 | Rates for 102 Petty France for June 2016. |
| Ministry of Justice | MoJ Core | 22/07/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2028282 | 131,835.00 | Rates for Clive House for June 2016. |
| Ministry of Justice | MoJ Core | 01/07/2016 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION#KY14620044 | 11886 | 494,000.00 | Grant in Aid Payment to the Criminal Cases Review Commission |
| Ministry of Justice | MoJ Core | 01/07/2016 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS#RL10120029 | 11889 | 9,145,000.00 | Grant in Aid Payment to the Children and Family Court Advisory and Support Service |
| Ministry of Justice | MoJ Core | 07/07/2016 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2027443 | 347,637.60 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MOJ. |
| Ministry of Justice | MoJ Core | 25/07/2016 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2028447 | 347,637.60 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MOJ. |
| Ministry of Justice | MoJ Core | 28/07/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2028519 | 42,424.78 | Venue hire costs in relation to judicial training for Public Family Law Seminar on 20 June 2016 |
| Ministry of Justice | MoJ Core | 28/07/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2028519 | -21,212.39 | Venue hire costs in relation to judicial training for Public Family Law Seminar on 20 June 2016 |
| Ministry of Justice | MoJ Core | 28/07/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2028519 | 767.66 | Venue hire costs in relation to judicial training for Public Family Law Seminar on 20 June 2016 |
| Ministry of Justice | MoJ Core | 07/07/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2027380 | 25,116.00 | Legal Publications for Judges |
| Ministry of Justice | MoJ Core | 18/07/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2028003 | 46,170.64 | Legal Publications for Judges |
| Ministry of Justice | MoJ Core | 18/07/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2028003 | 309.12 | Legal Publications for Judges |
| Ministry of Justice | MoJ Core | 29/07/2016 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 11956 | 370,367.00 | Cafcass funding for child contact centres. Centres are only eligible to receive funding if they have met the requirements, and have been accredited by, the National Association of Child Contact Centres. |
| Ministry of Justice | MoJ Core | 08/07/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | AVM IMPACT LTD#RG10110062 | 2027469 | 28,353.60 | IT costs for live streaming of Hillsborough inquests to additional venues |
| Ministry of Justice | MoJ Core | 22/07/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | RG999-CFLAP Accumulator | WARRINGTON BOROUGH COUNCIL | 2028283 | 10,276.00 | Monthly business rates for Hillsborough Coroners Court |
| Ministry of Justice | MoJ Core | 12/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | SURVIVORS UK#RB31111800 | 2027658 | 48,515.75 | Provision of national online support for victims of male rape |
| Ministry of Justice | MoJ Core | 12/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | SAFELINE WARWICK#RB31111805 | 2027662 | 25,000.00 | Provision of a national telephone helpline for victims of male rape |
| Ministry of Justice | MoJ Core | 12/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | TIMPARRY JOHNATHAN FOUNDATION PEACE#RB31111806 | 2027663 | 37,500.00 | Provision of medium to long term emotional and practical support for victims of terrorist attacks |
| Ministry of Justice | MoJ Core | 14/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | LINCOLNSHIRE RAPE CRISIS | 2027789 | 27,234.50 | Provision of emotional and practical support for female victims of rape and sexual violence |
| Ministry of Justice | MoJ Core | 14/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | RAPE CRISIS-SURREY & SUSSEX(CRAWLEY) | 2027833 | 41,147.50 | Provision of emotional and practical support for female victims of rape and sexual violence |
| Ministry of Justice | MoJ Core | 14/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | TRUST HOUSE LINCOLNSHIRE | 2027908 | 37,407.25 | Provision of emotional and practical support for female victims of rape and sexual violence |
| Ministry of Justice | MoJ Core | 18/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | CITIZEN'S ADVICE BUREAU#RB31111809 | 2028039 | 2,818,250.97 | Grant for the provision of the Court Based Witness Service - providing practical and emotional support for witnesses in court |
| Ministry of Justice | MoJ Core | 28/07/2016 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT (HOMICIDE SERVICE)#RB31111813 | 2028635 | 687,500.00 | Grant for the provision of the National Homicide Service - providing emotional, practical, and specialist support to individuals bereaved by homicide |
| Ministry of Justice | MoJ Core | 12/07/2016 | 223000-Other Expenditure | RJ999-JPG - International | THE NATIONAL ARCHIVES | 11907 | 710,000.00 | Payment for record management to the National Archives as part of wider Cabinet Office initiative |
| Ministry of Justice | MoJ Core | 18/07/2016 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 11916 | 42,861.00 | Payment to Treasury Solicitor for legal fees |
| Ministry of Justice | MoJ Core | 01/07/2016 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD | 11887 | 1,000,000.00 | Grant in Aid |
| Ministry of Justice | MoJ Core | 01/07/2016 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD | 11888 | 10,000,000.00 | Grant in Aid |
| Ministry of Justice | MoJ Core | 11/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2027531 | 127,102.36 | Rainsbrook - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2027604 | 262,368.00 | Education for young people in custody at Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ Core | 11/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2027622 | 316,810.00 | Education to young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ Core | 14/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2027895 | 157,090.00 | Education to young people in Werrington Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ Core | 14/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2027895 | 170,886.00 | Education to young people in Cookham Wood Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ Core | 18/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2028064 | 1,690,486.58 | Oakhill - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ Core | 21/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2028146 | 915,999.40 | Medway - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ Core | 25/07/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MTCNOVO LTD | 2028410 | 962,094.97 | Rainsbrook - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ Core | 14/07/2016 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2027674 | 1,015,212.00 | Fees for Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ Core | 14/07/2016 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2027674 | 372,108.00 | Fees for Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ Core | 14/07/2016 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2027674 | 235,614.00 | Fees for Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ Core | 04/07/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2027160 | 221,754.64 | Provision of a sustainable print service utilised across MoJ |
| Ministry of Justice | MoJ Core | 07/07/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2027340 | 698,392.06 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ Core | 07/07/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2027340 | 686,058.61 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ Core | 07/07/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2027341 | 901,869.52 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ Core | 11/07/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2027502 | 680,915.30 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ Core | 18/07/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2027973 | 837,401.68 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ Core | 25/07/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2028317 | 855,824.69 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2027523 | 37,351.14 | Provision of telephony service utilised across MoJ |
| Ministry of Justice | MoJ Core | 20/07/2016 | 263000-Other Contracted Out Services | QT502-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 11936 | 448,707.20 | Provision of Court Funds Office operational service on behalf of MoJ |
| Ministry of Justice | MoJ Core | 07/07/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2027424 | 417.16 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ Core | 18/07/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2028048 | 165,840.64 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ Core | 18/07/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2028048 | 163,603.59 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ Core | 18/07/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2028048 | 141,719.23 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ Core | 28/07/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2028655 | 199,931.09 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ Core | 28/07/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2028655 | 139,765.78 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ Core | 06/07/2016 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 11900 | 1,478,780.00 | July to September 2016/17 funding contribution |
| Ministry of Justice | MoJ Core | 11/07/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2027634 | 25,225.43 | Provision of telephony service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 29/06/2016 | 246000-Current Grants | RJ999-JPG - International | COUNCIL OF EUROPE#RJ10510999 | 20107 | 156,635.88 | Part-payment of the UK’s annual contribution to GRECO, the Council of Europe’s Group of States Against Corruption. |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2026918 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 09/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2025831 | 428,560.45 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 09/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2025831 | 11,530.20 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 02/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | THOMSON REUTERS | 2025556 | 60,416.01 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 02/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | THOMSON REUTERS | 2025556 | 4,899.85 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 06/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2025591 | 21,149.52 | Venue hire costs in relation to judicial training of first-tier Immigration and Asylum Residential training on 16 – 17 March 2016 |
| Ministry of Justice | MoJ HQ | 06/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2025591 | 502.00 | Venue hire costs in relation to judicial training of first-tier Immigration and Asylum Residential training on 16 – 17 March 2016 |
| Ministry of Justice | MoJ HQ | 13/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | JUSTIS PUBLISHING LTD | 2026028 | 41,700.00 | Annual online subscriptions for Judges |
| Ministry of Justice | MoJ HQ | 23/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | BRAMBLE HUB LTD | 2026522 | 90,762.00 | Software asa Service Annual Subscription for HR software for the judiciary (eHR) |
| Ministry of Justice | MoJ HQ | 23/06/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2026529 | 24,939.91 | Venue Hire costs in relation to judicial training for Residential Training for judges in the Social Security and Child Support Tribunal on 7 and 8 June 2016 |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 30/06/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2026918 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 21/06/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GOVERNMENT LEGAL DEPARTMENT | 11857 | 30,978.37 | Legal defence of challenge in the Supreme Court on whether “Imprisonment for Public Protection” is lawful |
| Ministry of Justice | MoJ HQ | 23/06/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | RG999-CFLAP Accumulator | WARRINGTON BOROUGH COUNCIL | 2026743 | 10,276.00 | Monthly business rates for Hillsborough Coroners Court |
| Ministry of Justice | MoJ HQ | 06/06/2016 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2025684 | 89,085.60 | To provide specialist internal audit services to complete a review of the Mitie Total Facilities Management Contract |
| Ministry of Justice | MoJ HQ | 25/05/2016 | 223000-Other Expenditure | QZ500-Arms Length Bodies (CPG) | GBH LAW LIMITED | 2025070 | 32,500.00 | Costs of an external cost draftsman for an appeal on a high value court case |
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