Transparency data
November 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 | DCA_CORP | 22/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | BRITISH GAS BUSINESS | 16630 | 81,390.54 | Provision of Utilities to Medway secure training centre |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MTCNOVO LTD | 2035036 | 1,050,458.36 | Secure training centre for young offenders at Rainsbrook |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MTCNOVO LTD | 2035036 | 1,071,454.86 | Secure training centre for young offenders at Rainsbrook |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2034377 | 1,249,823.32 | Oakhill - Operating secure training centre for young people in custody |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2034555 | 138,744.00 | Education to young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2034555 | 138,744.00 | Education to young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2034555 | 170,886.00 | Education to young people in Cookham Wood Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2033888 | 316,810.00 | Education to young people in Wetherby Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2034555 | 316,810.00 | Education to young people in Wetherby Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 01/11/2016 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD | 12179 | 1,200,000.00 | Grant in Aid |
| Ministry of Justice | DCA_CORP | 11/11/2016 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD | 12202 | 8,846,417.00 | Grant in Aid |
| Ministry of Justice | DCA_CORP | 01/11/2016 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS | 12177 | 8,766,000.00 | Monthly Grant In Aid draw down |
| Ministry of Justice | DCA_CORP | 01/11/2016 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION#KY14620048 | 12178 | 442,000.00 | Grant in Aid Payment to the Criminal Cases Review Commission |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 12218 | 25,952.14 | Actuarial services relating to Judicial Pension Scheme. |
| Ministry of Justice | DCA_CORP | 16/11/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 12213 | 31,463.41 | Actuarial services relating to Judicial Pension Scheme. |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 12219 | 35,409.00 | Actuarial services relating to Judicial Pension Scheme. |
| Ministry of Justice | DCA_CORP | 16/11/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 12211 | 58,216.68 | Actuarial services relating to Judicial Pension Scheme. |
| Ministry of Justice | DCA_CORP | 16/11/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 12210 | 58,603.70 | Actuarial services relating to Judicial Pension Scheme. |
| Ministry of Justice | DCA_CORP | 15/11/2016 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 12206 | 27.20 | Litigation Payments to Government Legal Department |
| Ministry of Justice | DCA_CORP | 15/11/2016 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 12206 | 40,999.73 | Litigation Payments to Government Legal Department |
| Ministry of Justice | DCA_CORP | 23/11/2016 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT#RG10450052 | 2034729 | 51,602.45 | Payment of legal costs incurred |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2034128 | 599.04 | Legal Publications for Judges |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2034995 | 849.46 | Legal Publications for Judges |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2034128 | 21,000.00 | Phase 2 of development of Acquisitions Portal (Acqua) |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2034128 | 25,116.80 | Legal Publications for Judges |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2034995 | 254,462.99 | Legal Publications for Judges |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR AVON & SOMERSET#RB31111860 | 2035095 | 972,640.40 | Grant allocation to Avon & Somerset Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR BEDFORDSHIRE#RB31111861 | 2035096 | 380,567.58 | Grant allocation to Bedfordshire Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CUMBRIA#RB31111865 | 2035097 | 294,232.74 | Grant allocation to Cumbria Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR ESSEX#RB31111871 | 2035098 | 1,047,895.58 | Grant allocation to Essex Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR GREATER MANCHESTER#RB31111873 | 2035099 | 1,615,057.47 | Grant allocation to Greater Manchester Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR GWENT#RB31111874 | 2035100 | 343,004.41 | Grant allocation to Gwent Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR LANCASHIRE#RB31111879 | 2035101 | 869,907.68 | Grant allocation to Lancashire Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 30/11/2016 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SUFFOLK | 2035102 | 436,444.58 | Grant allocation to Suffolk Police and Crime Commission for the local commissioning of victims' services for Oct - March 2017. |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | THOMSON REUTERS | 2033892 | 26,460.00 | Legal Publications for Judges |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2033756 | 32,073.41 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2034428 | 29,146.60 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2034281 | 732,633.29 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2033938 | 831,824.52 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2034281 | 913,490.21 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2033767 | 917,464.69 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | DCA_CORP | 22/11/2016 | 224000-Staff travel and other | NZ401-Finance Group Feeder | DEPARTMENT OF HEALTH | 2034720 | 75,000.00 | MOJ contribution to Government Finance Academy |
| Ministry of Justice | DCA_CORP | 22/11/2016 | 224000-Staff travel and other | NZ401-Finance Group Feeder | DEPARTMENT OF HEALTH | 2034721 | 75,000.00 | MOJ contribution to Government Finance Academy |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2034456 | 30.47 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2034456 | 35,344.85 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 263000-Other Contracted Out Services | NZ401-Finance Group Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 12193 | 45,221.29 | Professional actuarial advice and services for the Judicial Pension Scheme provided by the Government Actuary’s Department |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | GOVERNMENT LEGAL DEPARTMENT | 12249 | 95,000.00 | Quarter 3 payment of Fixed Fee arrangement for providing employment lawyer advisory services to MoJ |
| Ministry of Justice | DCA_CORP | 11/11/2016 | 263000-Other Contracted Out Services | QT502-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 12200 | 448,641.37 | Provision of Court Funds Office operational service on behalf of MoJ |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ORACLE CORPORATION U K LTD | 2034869 | 34,389.50 | Annual Oracle licence support |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 263000-Other Contracted Out Services | NZ401-Finance Group Feeder | PUNTER SOUTHALL LTD | 2034353 | 49,000.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2034008 | 284.28 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2034358 | 332.52 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2033860 | 343.50 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2034358 | 175,244.20 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2033860 | 183,922.78 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2034008 | 188,150.89 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | VOLKSWAGEN GROUP LEASING | 2034707 | 46,649.81 | Provision of lease car bookings utilised across MoJ |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARCUS GLOBAL LTD | 2034410 | 49,849.03 | Contract to provide Third party Cloud Hosting services for MoJ |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2034027 | 96,298.01 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories. |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2034621 | 26,579.28 | Electricity charges for Clive House for the period 01/10/16 - 31/10/16. |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | MITSUBISHI ESTATE LONDON LTD | 2034842 | 1,082,471.49 | Rent costs for Clive House for the period 29/09/16 to 24/12/16. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 209.67 | CIS Labour TFM (Total Facility Management) Grounds Maintenance costs for September 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 305.33 | CIS Labour TFM (Total Facility Management) Btld Water/ Vend Mch costs for September 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 360.89 | CIS Labour TFM (Total Facility Management) Pest and Vermin costs for September 2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 419.87 | CIS Labour TFM(Total Facility Management) Cleaning |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 796.49 | CIS Labour TFM(Total Facility Management) Building Maintenance (Internal Repair & Maintenance) |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 2,569.35 | CIS Labour TFM (Total Facility Management) Cleaning costs |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 3,252.15 | CIS Labour TFM (Total Facility Management) Cleaning costs |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 4,073.95 | CIS Labour TFM (Total Facility Management) Building Maintenance (Internal Repair & Maintenance) |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 4,475.45 | CIS Labour TFM (Total Facility Management) Management costs for September 2016 |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 5,247.02 | CIS Labour TFM (Total Facility Management) Waste Disposal costs for September 2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 6,084.52 | CIS Labour TFM (Total Facility Management) Internal Moves costs for October 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 7,545.29 | CIS Labour TFM (Total Facility Management) Management costs for September 2016 |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 9,253.09 | CIS Labour TFM (Total Facility Management) Management costs for October 2016 |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 10,442.07 | CIS Labour TFM (Total Facility Management) Management costs for November 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 12,786.06 | CIS Labour TFM (Total Facility Management) Building Maintenance (Internal Repair & Maintenance) costs for September 2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 13,884.91 | CIS Labour TFM (Total Facility Management) Building Maintenance (Internal Repair & Maintenance) costs for October 2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 15,650.64 | CIS Labour TFM(Total Facility Management) Building Maintenance (Internal Repair & Maintenance) costs for November 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 21,427.60 | CIS Labour TFM (Total Facility Management) Management costs for November 2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 23,289.06 | CIS Labour TFM (Total Facility Management) Building Maintenance (Internal Repair & Maintenance) costs for September 2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034057 | 32,554.14 | CIS Labour TFM(Total Facility Management) Building Maintenance (Internal Repair & Maintenance) costs for October 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 46,972.81 | CIS Labour TFM (Total Facility Management) Building Maintenance (Internal Repair & Maintenance) costs for November 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2034407 | 64,047.96 | CIS Labour TFM (Total Facility Management) Cleaning costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2033921 | 25,069.58 | Internal Repair and Maintenance works on 102 Petty France - complete refurbishment of male and female showers. |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2033921 | 25,069.58 | Internal Repair and Maintenance works on 102 Petty France - complete refurbishment of male and female showers. |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2034621 | 76,070.10 | Electricity charges for 102 Petty France for the period 01/10/2016 - 30/10/2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 222001-Maintenance | NZ406-Strategic Estates Feeder | BILFINGER GVA | 2034068 | 82,680.00 | Provision of 2 surveyors to work within MoJ/HMCTS on various Estates Rationalisation projects. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2034503 | 4.77 | CIS Labour TFM (Total Facility Management) Waste Disposal costs for October 2016. |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2034503 | 11,223.97 | CIS Labour TFM (Total Facility Management) Management costs for October 2016 |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2034503 | 151,244.97 | CIS Labour TFM (Total Facility Management) Security costs for October 2016. |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2035082 | 25,332.79 | Furniture Order 5 for TW3 (The Way We Work Project) |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2035082 | 60,137.89 | Furniture Order 5 for TW3 (The Way We Work Project) |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2034869 | 1,900,206.53 | Software update, license and support |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CONCERTO PARTNERS LLP | 2034290 | 31,114.40 | Business change support |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CONCERTO PARTNERS LLP | 2033945 | -54,320.62 | Business change support |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CONCERTO PARTNERS LLP | 2033945 | 54,320.63 | Business change support |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CONCERTO PARTNERS LLP | 2033945 | 108,641.24 | Business change support |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 55,892.10 | Transformatiion Plan |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SQUIZ UK LTD | 2034215 | 31,000.00 | IT support and training serv ice |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SQUIZ UK LTD | 2034215 | 85,000.00 | IT support and training serv ice |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2033808 | 21,397.32 | IT support and maintenance |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2035067 | 60,915.84 | IT support and maintenance |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034896 | 251,912.00 | IT support and maintenance |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 2,300,000.00 | Software design milestone |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2034763 | 64,737.50 | Data migration and testing services |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2034763 | 84,475.00 | Data migration and testing services |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2033940 | 97,300.00 | Data migration and testing services |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -3,605,345.09 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 3,605,345.09 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -105,833.33 | NOMS switchboard services |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -21,166.67 | NOMS switchboard services |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -207,083.47 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -207,083.47 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -621,250.41 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 1,035,417.35 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 3,597,469.84 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -76,209.19 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -83,862.40 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -90,470.90 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -138,403.51 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -150,905.80 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 152,418.38 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 228,627.57 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -251,587.20 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -252,460.00 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -252,460.00 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -253,376.66 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 301,811.60 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 335,449.60 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 504,920.00 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 506,753.32 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 506,753.32 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 506,753.32 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 899,367.46 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -899,367.46 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 1,801,866.12 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 2,701,279.01 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 3,030,819.43 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 3,030,819.43 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 3,605,345.09 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -6,061,638.86 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -7,210,690.18 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | -9,092,458.29 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2033880 | 12,123,277.72 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | -21,632,070.54 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2034542 | 25,237,415.63 | Service charges to shared services provider |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HM REVENUE & CUSTOMS | 2033810 | 56,969.60 | Old Fast Stream scheme invoice from 15-16. Auto accrual offset full amount. |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2033901 | 28,744.54 | Reward & Recognition voucher scheme. Costs re-charged to the business |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2033901 | 35,295.06 | Reward & Recognition voucher scheme. Costs re-charged to the business |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HM REVENUE & CUSTOMS | 2034812 | 352,000.00 | Cost for SCS recruitment service offered by Civil Service Resourcing. Based on number of campaigns planned. |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033755 | 20,882.05 | ICT App Maintenance and Support |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 31,550.46 | ICT Other (Run & Maintain) charge |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 40,927.28 | ICT App Maintenance and Support |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 41,896.66 | ICT App Maintenance and Support |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 43,023.30 | ICT Other |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 62,559.37 | ICT Other Run & Maintain charge |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033755 | 65,822.31 | ICT End User Computing Laptops - Run & Maintain |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 70,343.25 | ICT Hosting Run & Maintain charges |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 84,955.63 | ICT Other |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033755 | 89,757.69 | ICT Laptops |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034413 | 95,922.59 | ICT Hosting Services |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 149,306.62 | ICT Service Integration and Maintenance activity - Run & Maintain charges |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 290,480.29 | ICT End User Computing Desktops Run & Maintain charges |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 332,253.80 | ICT Business As Usual Service Integration and Maintenance activity. |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033755 | 393,774.41 | ICT Desktop activity. |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 515,921.80 | ICT Hosting Run & Maintain charges |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 608,981.50 | ICT Network Services Run & Maintain |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 703,529.80 | ICT Hosting Services |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 830,429.20 | ICT Network Services |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2033941 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034764 | -21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034764 | 23,240.90 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034962 | 65,355.19 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034962 | 168,655.29 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034764 | 233,522.71 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034764 | 322,575.31 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034962 | 965,063.51 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034764 | 1,667,833.94 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2034583 | 96,600.00 | Future IT Sourcing Programme Managed Services |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2034732 | 117,600.00 | Future IT Sourcing Programme Managed Services |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034948 | 25,311.31 | Support for new Wider Area Network Links to assist with Transition |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034947 | 30,454.26 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034947 | -33,948.00 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034947 | 67,896.00 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2034281 | 95,476.80 | Managed Programme/Project Management Office service to the Future IT Sourcing Programme |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2034077 | 253,935.00 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034598 | 29,439.53 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CROWN COMMERCIAL SERVICE | 12187 | 68,736.00 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CROWN COMMERCIAL SERVICE | 12186 | 80,550.00 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 12250 | 27,828.00 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 12251 | 66,252.00 | Exit and Transition services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2034367 | 29,694.00 | Legal costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 25,200.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 25,200.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 35,280.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 36,960.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 43,680.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 50,400.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 53,760.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 94,080.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2034374 | 117,600.00 | Technical Architecture Services |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2034749 | 53,328.00 | Enterprise Architecture Services |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033923 | 52,124.30 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033923 | 83,600.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033923 | 83,600.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033923 | 83,600.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 83,600.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 83,600.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034743 | 120,000.00 | Transition charges relating to Legacy Interconnect |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 230,768.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 279,433.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033924 | 681,000.00 | End User Computing Transition Service costs |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEONARDO MW LTD | 2034153 | 93,014.32 | Performance Monitoring Service Milestone monthly cost |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 90,237.52 | Video & Voice Integration Fixed Charges financial year |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 150,820.21 | Video & Voice Integration Ongoing Variable Run & Maintain Charges |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 328,986.43 | Video & Voice Integration One Off charge |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 355,608.84 | Video & Voice Integration Charges financial year |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 480,314.96 | Video & Voice Integration Ongoing IT Support Cost |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2034945 | 211,864.58 | Datacentre Costs financial year 2016/17 (October charges) |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2034039 | 74,598.69 | Future Offender Management National Infrastructure End User Computing print service charges |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 126,035.59 | Wide Area network /Local Area Network Fixed Charges |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 205,304.81 | Future Offender Management National Infrastructure Local Area Network Service Charge |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 399,981.84 | Wide Area network /Local Area Network Ongoing charges Variable agreement |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 926,202.62 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034060 | 267,108.79 | Future IT Sourcing Run and Maintain charges - financial year 2015/16 |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2034998 | 89,280.70 | HP Monthly Ongoing Variable charges |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2035066 | 51,770.84 | Offender Management National Infrastructure Variable Charges |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2034894 | 58,380.67 | Offender Management National Infrastructure Variable Charges |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2034894 | 65,680.00 | Offender Management National Infrastructure Wide Area/Local Area Network Charges |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2034894 | 227,017.65 | Offender Management National Infrastructure Services Charges |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2034894 | 375,590.00 | Offender Management National Infrastructure (Service Integration & Management) Charges |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2034894 | 408,130.00 | Offender Management National Infrastructure (Hosting) Charges |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2034894 | 507,180.00 | Offender Management National Infrastructure (Datacentre) Charges |
| Ministry of Justice | DCA_CORP | 24/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2034894 | 686,210.00 | Offender Management National Infrastructure (End User Computing) Charges |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2034460 | 33,119.99 | Service Integration & Management Licensing |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2034460 | 35,235.35 | Service Integration & Management Security Management |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2034460 | 45,207.40 | Service Integration & Management Governance |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2034460 | 46,935.57 | Service Integration & Management Service Desk |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2033965 | 153,839.28 | Service Integration & Management Service Management |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2034307 | 534,673.36 | Service Integration & Management Operations |
| Ministry of Justice | DCA_CORP | 07/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | Q-SOLUTION LTD | 2034003 | 106,084.82 | Criminal Justice Systems Exchange On going Costs |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2033879 | 233,000.00 | Criminal Justice Systems Exchange Core Support Costs |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2034279 | 57,846.50 | Youth Justice Board Contract Costs for Hosting Services |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2034074 | -288,900.00 | Youth Justice Board Contract Costs for Service Charge |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2034074 | 385,200.00 | Youth Justice Board Contract Costs for Service Charge |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2034144 | 30,247.57 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2034144 | 76,239.63 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2034481 | 76,602.63 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | DCA_CORP | 17/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2034415 | 229,632.44 | Information Assurance Managed Service charge |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034586 | 21,000.00 | Total Record Information Management (TRIM) Replacement |
| Ministry of Justice | DCA_CORP | 21/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034586 | 23,690.09 | Total Record Information Management (TRIM) Technology Risks & Issues |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034060 | 27,495.00 | The Way We Work project |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034947 | 32,566.66 | The Way We Work project |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2033756 | 49,564.00 | The Way we Work - RAS Solution |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034948 | 69,422.74 | The Way We Work project |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2034265 | 140,000.00 | Remote Network Server Replacement & Enhancement |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2033770 | 63,064.35 | The Way We Work project |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2033770 | 80,255.25 | The Way We Work project |
| Ministry of Justice | DCA_CORP | 14/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IDENTITY E2E LTD | 2034321 | 34,112.50 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2033879 | 144,000.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | DCA_CORP | 03/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2033895 | 698,464.45 | Vodafone Telephony Services |
| Ministry of Justice | DCA_CORP | 23/11/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2034724 | 131,835.00 | Rates for Clive House for November 2016. |
| Ministry of Justice | DCA_CORP | 23/11/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2034724 | 616,264.00 | Rates for 102 Petty France for November 2016. |
| Ministry of Justice | DCA_CORP | 10/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2034081 | 50,573.06 | Future IT Sourcing Transition costs |
| Ministry of Justice | DCA_CORP | 28/11/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2035066 | 232,707.37 | Offender Management National Infrastructure Technical Support Charges |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL of Approved Nov data | 74,913,692.10 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL NOV 2016 DATA | 77,090,226.87 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL OF NOV 2016 DATA APPROVED | 74,913,692.10 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | VARIANCE | 2,176,534.77 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | NOT APPROVED/OUTSTANDING AND C/F TO DEC 2016 | 2,130,642.61 | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | EXEMPT/NOT BEING PUBLISHED | 45,892.16 | Not set |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |