Transparency data
August 2016 spend data
Updated 30 March 2017
Download CSV 105 KB
| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NR | PAID_AMOUNT | DESCRIPTION | ||
|---|---|---|---|---|---|---|---|---|---|---|
| MoJ | MoJ Core | 01/08/2016 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD | 11967 | 1,200,000.00 | Grant in Aid | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD | 11968 | 15,597,520.00 | Grant in Aid | Not set | Not set |
| MoJ | MoJ Core | 31/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MERTHYR TYDFIL COUNTY BOROUGH | 101997 | 25,851.53 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2028722 | 6.93 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2028722 | 6.93 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 9.74 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 19.27 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 25.95 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2028722 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 37.45 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2028722 | 344.22 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2028998 | 262,368.00 | Education for young people in custody at Feltham Young Offender Institute, provided by Prospects. | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | SERCO LTD | 2029339 | 140,121.40 | Serco providing escorting services for young people in custody. | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2029542 | 157,090.00 | Education to young people in Werrington Young Offender Institute, provided by The Manchester College. | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2029542 | 170,886.00 | Education to young people in Cookham Wood Young Offender Institute, provided by The Manchester College. | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2029542 | 316,810.00 | Education to young people in Wetherby Young Offender Institute, provided by The Manchester College. | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 512000-Intangible GBV - Additions | RC999-Criminal Justice Group - OMS | CAREWORKS (UK) LTD | 2029598 | 153,171.60 | Updates to Asset Plus case management system. | Not set | Not set |
| MoJ | MoJ Core | 19/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH LAMBETH | 2029785 | 383,063.71 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 19/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LINCOLNSHIRE C C (YOT FF) | 2029786 | 33,529.23 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MTCNOVO LTD | 2030007 | 1,051,843.26 | Secure training centre for young offenders at Rainsbrook | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2030079 | 1,746,584.90 | Oakhill - Operating secure training centre for young people in custody. | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF BARKING AND DAGENHAM | 2030206 | 90,433.55 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF BARNET | 2030207 | 146,927.21 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BEDFORD BOROUGH COUNCIL | 2030209 | 63,859.66 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BIRMINGHAM CITY COUNCIL | 2030211 | 491,378.97 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BLACKPOOL BOROUGH COUNCIL | 2030213 | 76,874.56 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BLAENAU GWENT CO BORO COUNCIL | 2030214 | 43,850.50 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BOLTON MBC | 2030215 | 57,027.48 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BRADFORD METROPOLITAN DISTRICT COUNCIL | 2030217 | 111,152.12 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LB BRENT CENTRAL ACCOUNT | 2030218 | 259,075.19 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BRIGHTON & HOVE COUNCIL | 2030219 | 31,057.75 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BRISTOL CITY COUNCIL | 2030220 | 61,704.95 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF BROMLEY | 2030221 | 28,375.35 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BUCKINGHAMSHIRE COUNTY COUNCIL | 2030222 | 25,644.51 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | METROPOLITAN BOROUGH OF BURY | 2030223 | 35,671.90 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LB CAMDEN (YOT GRANTS) | 2030226 | 73,616.25 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CARDIFF COUNTY COUNCIL | 2030227 | 77,089.14 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF COVENTRY | 2030233 | 139,492.65 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF CROYDON | 2030234 | 235,496.66 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CUMBRIA COUNTY COUNCIL | 2030235 | 34,030.61 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DERBYSHIRE COUNTY COUNCIL# | 2030237 | 41,754.85 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DEVON COUNTY COUNCIL | 2030238 | 33,193.84 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DONCASTER BOROUGH COUNCIL | 2030239 | 73,177.99 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF EALING | 2030243 | 128,012.00 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | EAST RIDING OF YORKS COUNCIL | 2030244 | 28,544.59 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | EAST SUSSEX COUNTY COUNCIL | 2030245 | 69,926.35 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ESSEX COUNTY COUNCIL | 2030246 | 140,060.13 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GLOUCESTERSHIRE COUNTY COUNCIL | 2030249 | 43,217.07 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GREENWICH COUNCIL | 2030250 | 168,904.44 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HACKNEY | 2030252 | 191,495.53 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | HAMMERSMITH & FULHAM L.B. | 2030253 | 128,911.51 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | HAMPSHIRE COUNTY COUNCIL | 2030254 | 97,030.11 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HARINGEY | 2030255 | 242,164.81 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | HEREFORDSHIRE COUNCIL | 2030259 | 31,237.73 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HILLINGDON | 2030260 | 106,036.52 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HOUNSLOW | 2030261 | 89,462.26 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF ISLINGTON | 2030262 | 156,125.40 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | RB OF KENSINGTON & CHELSEA | 2030263 | 77,501.66 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KENT COUNTY COUNCIL | 2030264 | 71,773.07 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KINGSTON UPON HULL CITY COUNCIL | 2030265 | 91,581.48 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KIRKLESS METROPOLITAN COUNCIL | 2030267 | 131,305.91 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KNOWSLEY M B (YOT FF) | 2030268 | 62,476.45 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LANCASHIRE COUNTY COUNCIL | 2030269 | 144,994.00 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LEEDS CITY COUNCIL | 2030270 | 149,192.93 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LEICESTER CITY COUNCIL | 2030271 | 229,617.62 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF LEWISHAM | 2030272 | 202,943.54 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF LIVERPOOL | 2030273 | 194,973.70 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LUTON BOROUGH COUNCIL | 2030274 | 65,314.19 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MANCHESTER CITY COUNCIL | 2030275 | 288,101.84 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MEDWAY COUNCIL | 2030276 | 56,002.82 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF MERTON | 2030277 | 31,444.74 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MILTON KEYNES COUNCIL | 2030278 | 65,190.44 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MONMOUTHSHIRE COUNTY COUNCIL | 2030279 | 27,439.49 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NEWCASTLE CITY COUNCIL | 2030281 | 44,078.89 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF NEWHAM | 2030282 | 391,145.59 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NEWPORT CITY BOROUGH | 2030283 | 94,827.59 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORFOLK C C (YOT FF) | 2030284 | 101,428.52 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORTH LINCOLNSHIRE COUNCIL | 2030285 | 52,806.56 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORTH SOMERSET COUNCIL | 2030286 | 39,538.26 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ROCHDALE MBC | 2030287 | 60,210.02 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ROTHERHAM MET BOROUGH COUNCIL | 2030288 | 25,547.38 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF SALFORD | 2030289 | 67,246.39 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SANDWELL METROPOLITAN BOROUGH COUNCIL | 2030290 | 108,441.54 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | METROPOLITAN BOROUGH OF SEFTON | 2030291 | 65,605.58 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SHEFFIELD CITY COUNCIL | 2030292 | 161,519.66 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SLOUGH BOROUGH COUNCIL | 2030294 | 40,519.01 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MIDDLESBROUGH BOROUGH COUNCIL | 2030296 | 81,839.78 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SOUTHAMPTON CITY COUNCIL | 2030298 | 75,519.79 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BOROUGH OF SOUTHEND ON SEA | 2030299 | 41,095.57 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SOUTHWARK COUNCIL | 2030300 | 260,285.08 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | STOCKPORT METROPOLITAN BC | 2030303 | 57,013.48 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SUFFOLK COUNTY COUNCIL | 2030306 | 98,480.92 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SURREY COUNTY COUNCIL | 2030308 | 41,142.77 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | TAMESIDE METROPOLITAN BOROUGH | 2030312 | 80,923.20 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | THURROCK BOROUGH COUNCIL | 2030313 | 81,394.19 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF TOWER HAMLETS | 2030315 | 123,255.68 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF WAKEFIELD MDC | 2030318 | 49,558.60 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | WALSALL METROPOLITAN BOROUGH | 2030319 | 58,647.69 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF WALTHAM FOREST | 2030320 | 152,538.93 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | WANDSWORTH BOROUGH COUNCIL | 2030321 | 126,430.96 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | WARWICKSHIRE C C (YOT FF) | 2030323 | 30,329.57 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | WEST SUSSEX COUNTY COUNCIL | 2030325 | 44,585.54 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF WESTMINSTER COUNCIL | 2030326 | 185,587.43 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | METROPOLITAN BOROUGH OF WIRRAL | 2030328 | 26,554.79 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | WOLVERHAMPTON MET BOR COUNCIL | 2030330 | 25,041.50 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | WREXHAM COUNTY BOROUGH COUNCIL | 2030332 | 44,271.76 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF YORK COUNCIL | 2030333 | 26,544.94 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DERBY CITY COUNCIL | 2030334 | 42,609.34 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 8,571.40 | Provision of IT peripherals and individually ordered software and equipment utilised across MoJ HQ | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2028894 | 233,636.75 | Provision of a sustainable print service utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2029393 | 72,507.01 | Provision of telephony service utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2029393 | 629,813.77 | Provision of internet protocol telephony service utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2029411 | 26,414.71 | Provision of telephony services utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2028908 | 716,640.50 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2029596 | 689,872.80 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2029596 | 741,250.14 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2029596 | 805,178.56 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2029447 | 36,037.69 | Provision of telephony services utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 223000-Other Expenditure | NZ401-Finance Group Feeder | HM REVENUE & CUSTOMS | 2029464 | 220,000.00 | MoJ's funding contribution to Civil Service Local which aims to bring together departments and agencies within each locality of England and Wales | Not set | Not set |
| MoJ | MoJ Core | 16/08/2016 | 263000-Other Contracted Out Services | QT502-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 12001 | 445,460.20 | Provision of Court Funds Office operational service on behalf of MoJ | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2029517 | 34,975.20 | Provision of specialist audit services to undertake a review of the Legal Aid Agency software development life cycle methodology. | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 263000-Other Contracted Out Services | NZ401-Finance Group Feeder | PUNTER SOUTHALL LTD | 2030338 | 49,000.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2029000 | 129,646.27 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2029328 | 115,763.75 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2029721 | 111,272.72 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2030056 | 115,800.48 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARCUS GLOBAL LTD | 2029057 | 27,689.12 | Contract to provide Third party Cloud Hosting services for MoJ | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARCUS GLOBAL LTD | 2029573 | 31,694.33 | Contract to provide Third party Cloud Hosting services for MoJ | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2030143 | 60,606.80 | Contract to provide Web Ops support to MoJ Services | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2028722 | 321.15 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2029549 | 95,811.91 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories. | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2029628 | 27,756.64 | Electricity charges for Clive House for the period 01/07/16 - 31/07/16. | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 2029767 | 35,196.00 | Fire safety works, Clive House. | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2029694 | 51,822.75 | CIS Labour TFM Internal Moves | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029800 | 260.68 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029800 | 2,531.95 | CIS Labour TFM Cleaning | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029800 | 3,930.63 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029800 | 5,083.54 | CIS Labour TFM Grounds Maintenance | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029800 | 12,243.96 | CIS Labour TFM Management | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029800 | 12,815.95 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029800 | 26,766.60 | CIS Labour TFM Management | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 209.67 | CIS Labour TFM Grounds Maintenance | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 305.33 | CIS Labour TFM Catering Hospitality | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 360.89 | CIS Labour TFM Pest and Vermin | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 5,247.02 | CIS Labour TFM Waste Disposal | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 7,545.29 | CIS Labour TFM Other Soft Services | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 12,786.06 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) for June 2016 | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 21,473.60 | CIS Labour TFM Management | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 46,972.81 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2029900 | 64,047.96 | CIS Labour TFM Cleaning | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 733.26 | Accommodation Charges (Water) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 787.80 | Accommodation Charges (Bid Levy) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 1,238.56 | Accommodation Charges (Insurance) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 1,737.25 | Accommodation Charges (Gas) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 7,665.90 | Accommodation Charges (Electricity) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 20,849.53 | Accommodation Charges (FM Services) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 32,616.95 | Accommodation Charges (Rates) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 11976 | 105,162.71 | Accommodation Charges (Rent) for Criminal Cases Review Commission occupancy of 5 St Philip's Place. | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2029628 | 85,852.46 | Electricity charges for 102 Petty France for the period 01/07/2016 - 30/07/2016. | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 262000-SCA Costs | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 2030192 | 4,084,642.75 | Rent for 102 Petty France for the period 25/06/2016 - 23/09/2016 | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 30.05 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | AMEY | 2029800 | -49,408.56 | Credit Note: Half hourly Electricity Meter Readings Service for MoJ Prisons and Courts for the period 01/04/16 - 30/06/16. | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | DX NETWORK SERVICES LTD | 2028757 | 31,089.79 | Exchange Boxes (DX 152380 102 ) (DX 149241 Barbican 3) (724920 Leeds 57) (724963 Leeds 56) (6670403 Croydon 91CR) 2016-17. | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2029694 | 162,473.71 | CIS Labour TFM Security | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028722 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028894 | 24,903.00 | Atos charges for Judicial College move to RCJ | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2028894 | -37,597.00 | Atos charges for Judicial College move to RCJ | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2029764 | 41,103.41 | Furniture Order 3 for TW3 (The Way We Work Project) | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2029764 | 72,003.68 | Furniture Order 2 for TW3 (The Way We Work Project) | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2029764 | -114,137.69 | Furniture Order 2 for TW3 (The Way We Work Project) | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2029074 | 83,662.50 | Data migration and testing services | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2029351 | 503,028.90 | Transformation Plan milestone | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | LIBERATA UK LTD | 2030197 | -40,000.00 | Changes to IT interface | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | LIBERATA UK LTD | 2030197 | 80,000.00 | Changes to IT interface | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2029018 | -111,246.35 | NOMS recruitment services | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2029018 | 222,492.70 | NOMS recruitment services | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2029743 | 88,946.67 | Service charges to shared services provider | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2029743 | 232,250.04 | Service charges to shared services provider | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2029743 | 1,801,866.12 | Service charges to shared services provider | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2030077 | -166,658.30 | NOMS switchboard service | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2030077 | 333,316.60 | NOMS switchboard service | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2028879 | 25,796.20 | Reward & Recognition vouchers to be re-charged to the business | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2028879 | 40,535.86 | Reward & Recognition vouchers to be re-charged to the business | Not set | Not set |
| MoJ | MoJ Core | 05/08/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 11981 | 2,132,651.57 | MoJ & NOMS share of CSHR Expert Services. | Not set | Not set |
| MoJ | MoJ Core | 24/08/2016 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 12010 | 62,500.00 | MoJ additional share of CSEP Casework service | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 92.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 458.20 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 687.96 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,589.73 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 70,643.74 | ICT Other | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 149,414.09 | ICT Other | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 156,077.74 | ICT Laptop activity. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 161,375.63 | ICT Hosting Services | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 575,546.57 | ICT Business As Usual Service Integration and Maintenance activity. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 674,649.65 | ICT Desktop activity. | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 1,166,013.65 | ICT Hosting Services | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 1,314,491.81 | ICT Network Services | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029058 | 38,885.03 | ICT App Maintenance and Support | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029801 | -66,182.63 | ICT App Maintenance and Support | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029801 | -70,940.63 | ICT App Maintenance and Support | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029801 | 132,365.26 | ICT App Maintenance and Support | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029801 | 141,881.26 | ICT App Maintenance and Support | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2028744 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2028744 | 40,026.00 | Monthly CGI IT UK LTD costs for ICT Hosting | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2028744 | 394,239.56 | Monthly CGI IT UK LTD costs for Printing | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2028744 | 402,178.00 | Monthly CGI IT UK LTD costs for ICT Hosting | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2028744 | 2,383,122.80 | Monthly CGI IT UK LTD costs for Application Maintenance and Support | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2029603 | 54,710.00 | Direct Matrix Architecture (DMX) Storage Replacement | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029058 | 63,621.11 | Exit and Transition services | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029059 | 116,928.11 | Exit and Transition costs | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2029070 | 149,280.00 | Managed Programme/Project Management Office service to the Future IT Sourcing Programme | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2029158 | 27,601.00 | Legal costs in support of the Future IT Sourcing Programme | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029393 | -144,415.40 | Exit and Transition services | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029393 | 216,623.10 | Exit and Transition costs | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2029418 | 295,816.20 | Exit and Transition services | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2030135 | 124,068.00 | Technology Transformation Programme Managed Services | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029288 | 168,341.05 | Service Integration and Management Tower Transition Costs | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2028968 | 119,358.22 | Run and Maintain IT Service Management fixed charge Lockheed Martin | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2028968 | 190,048.00 | Exiting Transition Function Co-Assurance monthly Lockheed Martin costs | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2028968 | 418,919.90 | Run & Maintain Project Management Office Allocation monthly Lockheed Martin costs | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029679 | 119,358.22 | Run and Maintain IT Service Management fixed charge Lockheed Martin | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029679 | 190,048.00 | Exiting Transition Function Co-Assurance monthly Lockheed Martin costs | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029679 | 427,212.79 | Run & Maintain Project Management Office Allocation monthly Lockheed Martin costs | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029679 | 809,079.17 | Future Offender Management National Infrastructure Run and Maintain Charges | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028871 | 90,237.52 | Video & Voice Integration Fixed Charges | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028871 | 117,675.56 | Video & Voice Integration Fixed Charges | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028871 | 481,476.34 | Video & Voice Integration Fixed Charges | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2029031 | 150,820.21 | Video & Voice Integration Variable Charges | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2029902 | 211,913.54 | Datacentre Costs 16/17 | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2029037 | 73,246.99 | Future Offender Management National Infrastructure End User Computing print service charges | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2030117 | 79,704.96 | Future Offender Management National Infrastructure End User Computing print service charges | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028871 | 119,232.81 | Wide Area network /Local Area Network Fixed Charges | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028872 | 207,130.44 | Future Offender Management National Infrastructure Local Area Network Service Charge | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028872 | 448,676.25 | Wide Area network /Local Area Network Ongoing Charges | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028873 | 926,202.62 | Future Offender Management National Infrastructure Wide Area Network Service Charge | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 259,217.36 | Future IT Sourcing Run and Maintain charges - April 2015 - March 2016 | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029462 | 45,066.88 | HP Monthly Telephony service charges | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029462 | 56,885.81 | HP Contract Network service charges | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029462 | 206,695.67 | Monthly Security service charges for National Offender Management Service | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029462 | 234,401.75 | HP Monthly Service Integration And Management service charges | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029462 | 355,473.46 | HP Monthly Service Integration And Management service charges | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029462 | 358,967.40 | HP Monthly General service charges | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029462 | 1,255,674.33 | Monthly End User Computing service charges for National Offender Management Service | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029655 | -23,416.67 | Application Maintenance & support monthly service charges for National Offender Management Service | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029655 | 126,242.53 | Monthly End User Computing service charges for National Offender Management Service | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029655 | 542,871.71 | Monthly Hosting service charges for National Offender Management Service | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HEWLETT PACKARD ENTERPRISE SERVICES UK LTD | 2029655 | 1,137,421.52 | Application Maintenance & support monthly service charges for National Offender Management Service | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SAP (UK) LTD | 2030346 | 487,541.76 | HP Application Maintenance & support monthly service charges | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2028968 | 115,364.13 | Offender Management National Infrastructure Run & Maintain Non-Labour Charges | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2028968 | 217,492.00 | Offender Management National Infrastructure - Transforming Rehabilitation Programme charges | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2029364 | 153,158.97 | Offender Management National Infrastructure Hardware Upgrade | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2029364 | 242,857.14 | Offender Management National Infrastructure - Transforming Rehabilitation Programme charges | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029679 | 115,257.44 | Offender Management National Infrastructure Run & Maintain Non-Labour Charges | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029679 | 217,492.00 | Offender Management National Infrastructure - Transforming Rehabilitation Programme charges | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2029679 | 217,492.00 | Offender Management National Infrastructure - Transforming Rehabilitation Programme charges | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028872 | 199,442.85 | Criminal Justice Secure eMail Monthly Charge | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028941 | 35,235.35 | Service Integration & Management Security Management | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028941 | 45,207.40 | Service Integration & Management Governance | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028941 | 46,935.57 | Service Integration & Management Service Desk | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028941 | 153,839.28 | Service Integration & Management Service Management | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2028941 | 531,683.87 | Service Integration & Management Operations | Not set | Not set |
| MoJ | MoJ Core | 15/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | Q-SOLUTION LTD | 2029518 | 106,084.82 | Criminal Justice System Exchange ongoing Costs | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2029740 | 233,000.00 | Criminal Justice Secure Exchange Monthly Charge | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 5.25 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 14.48 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 19.50 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 30.05 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 30.05 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 5.25 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 47.80 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2028784 | 25,778.50 | Youth Justice Board Application Strategy Software Development | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2028784 | 48,911.50 | Youth Justice Board Application Strategy Software Development | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2028784 | 53,127.25 | Youth Justice Board Application Strategy Software Development | Not set | Not set |
| MoJ | MoJ Core | 08/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2029107 | 29,997.28 | Youth Justice Board Contract Costs for Connectivity support | Not set | Not set |
| MoJ | MoJ Core | 22/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2029809 | 56,153.43 | Youth Justice Board Provision of Hosting service | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2029978 | 49,729.63 | Youth Justice Board Application Strategy Software Development | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2029978 | 57,818.75 | Youth Justice Board Application Strategy Software Development | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 14.48 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 19.48 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 128.90 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2030146 | 206,677.94 | Information Assurance Managed Service charge | Not set | Not set |
| MoJ | MoJ Core | 16/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 12000 | 33,429.62 | Common Platform Programme-Resulting | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028723 | 69,193.00 | The Way We Work project | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE IT | 2028779 | 162,988.69 | Criminal Justice Secure eMail Essential Maintain | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 2028780 | 192,581.94 | Common Platform Programme - Archive Data | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028894 | 42,353.60 | The Way We Work project | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2029030 | 112,983.52 | Common Platform Programme - Jury Man. Service | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2029030 | 117,311.48 | Common Platform Programme - Jury Man. Service | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2029030 | 147,375.28 | Common Platform Programme - Jury Man. Service | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2029030 | 169,893.08 | Common Platform Programme - Jury Man. Service | Not set | Not set |
| MoJ | MoJ Core | 04/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2029030 | -250,616.65 | Common Platform Programme - Jury Man. Service | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029201 | 57,127.41 | The Way We Work project | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2029223 | 21,316.49 | The Way We Work project | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2029223 | 41,609.33 | The Way We Work project | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2029223 | 72,226.42 | The Way We Work project | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IDENTITY E2E LTD | 2029273 | 22,968.75 | The Way We Work project | Not set | Not set |
| MoJ | MoJ Core | 11/08/2016 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2029370 | 171,642.90 | Criminal Justice System Efficiency-Crown In Court | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029574 | 610,076.00 | Remote Network Server Replacement & Enhancement | Not set | Not set |
| MoJ | MoJ Core | 18/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2029740 | 144,000.00 | Criminal Justice System Efficiency- Re-procurement | Not set | Not set |
| MoJ | MoJ Core | 25/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2029905 | 165,736.00 | Technology - Deployment managed Service | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 1,781.64 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 5.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 5.13 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 8.51 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 9.74 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 18.33 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 30.05 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 33.33 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 45.76 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 50.45 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 56.92 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 67.31 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 88.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 89.12 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 113.16 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 120.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 128.90 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 168.02 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 222.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 291.44 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2028872 | 113,590.97 | Vodafone Telephony Services | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2030371 | 26,226.66 | Vodafone Telephony Services | Not set | Not set |
| MoJ | MoJ Core | 23/08/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2029895 | 131,835.00 | Rates for Clive House for July 2016. | Not set | Not set |
| MoJ | MoJ Core | 23/08/2016 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2029895 | 616,264.00 | Rates for 102 Petty France for July 2016. | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | JUDICIAL APPOINTMENTS COMMISSION#KY14420015 | 11965 | 1,000,000.00 | Grant in Aid Payment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION#KY14620045 | 11966 | 484,000.00 | Grant in Aid Payment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS#RL10120030 | 11969 | 9,188,000.00 | Grant in Aid Payment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 9.75 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RF999-JPG - DGs Office | ATOS IT SERVICES UK LTD | 2028722 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 15.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 19.27 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 25.95 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 25.95 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 50.45 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2028722 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2028722 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 292.71 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 01/08/2016 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2028722 | 926.52 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set |
| MoJ | MoJ Core | 03/08/2016 | 212000-Staff Cost - Wages & Salaries | RZ500-Arms Length Bodies (JPG) | CABINET OFFICE | 11972 | 12,380.17 | Secondment from Cabinet Office: Salary Reimbursement | Not set | Not set |
| MoJ | MoJ Core | 03/08/2016 | 212000-Staff Cost - Wages & Salaries | RZ500-Arms Length Bodies (JPG) | CABINET OFFICE | 11972 | 12,380.17 | Secondment from Cabinet Office: Salary Reimbursement | Not set | Not set |
| MoJ | MoJ Core | 03/08/2016 | 212000-Staff Cost - Wages & Salaries | RZ500-Arms Length Bodies (JPG) | CABINET OFFICE | 11972 | 12,591.16 | Secondment from Cabinet Office: Salary Reimbursement | Not set | Not set |
| MoJ | MoJ Core | 03/08/2016 | 212000-Staff Cost - Wages & Salaries | RZ500-Arms Length Bodies (JPG) | CABINET OFFICE | 11973 | 15,278.77 | Secondment from Cabinet Office: Salary Reimbursement | Not set | Not set |
| MoJ | MoJ Core | 03/08/2016 | 212000-Staff Cost - Wages & Salaries | RZ500-Arms Length Bodies (JPG) | CABINET OFFICE | 11973 | 30,557.54 | Secondment from Cabinet Office: Salary Reimbursement | Not set | Not set |
| MoJ | MoJ Core | 42583 | 211001-Judicial Salaries - Fee Paid | MF600-Directorate of Judicial Offices | DEPARTMENT OF WORK AND PENSIONS#MF22110142 | 2028821 | 82 | Employer National Insurance Contributions (ERNIC) - £82 refunded to DWP (original funding secured from DWP during 2015-16 to support judicial training in the new Personal Independence Payments benefit for judicial office holders within the Social Security and Child Support Tribunal). This ERNIC contribution related to the £1,496 in unclaimed training fees (as per line above/below). Following discussions/agreement between the Judicial Office and DWP the excess funding was returned to DWP. | Not set | Not set |
| MoJ | MoJ Core | 42583 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | DEPARTMENT OF WORK AND PENSIONS#MF22110142 | 2028821 | 1496 | Training Fees - £1,496 refunded to DWP (original funding secured from DWP during 2015-16 to support judicial training in the new Personal Independence Payments benefit for judicial office holders within the Social Security and Child Support Tribunal). The training fees were accrued at the end of financial year 2015/16, however, the related claims have not materialised from the judicial office holders and following discussions/agreement between the Judicial Office and DWP the excess funding was returned to DWP. | Not set | Not set |
| MoJ | MoJ Core | 42583 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | DEPARTMENT OF WORK AND PENSIONS#MF22110142 | 2028821 | 32968 | Travel and Subsistence (T&S) - £34,546 refunded to DWP (original funding secured from DWP during 2015-16 to support judicial training in the new Personal Independence Payments benefit for judicial office holders within the Social Security and Child Support Tribunal). The related travel and subsistence was accrued at the end of financial 2015/16, however, the related claims/actual value of anticipated T&S claims from judicial office holders did not materialise and following discussions/agreement between the Judicial Office and DWP the excess funding was returned to DWP | Not set | Not set |
| MoJ | MoJ Core | 42586 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | HAMMICKS LEGAL INFORMATION SERVICES | 2028949 | 585189.9 | Legal Publications for Judges | Not set | Not set |
| MoJ | MoJ Core | 30/08/2016 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2030356 | 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. | Not set | Not set |