Transparency data
January 2015 spend data
Updated 11 February 2016
Download CSV 66.3 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 1153184 | 308,050.00 | Fees for December 2014 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 1153184 | 61,610.00 | Fees for December 2014 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 1153184 | 451,710.00 | Fees for December 2014 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 1153184 | 90,342.00 | Fees for December 2014 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 1153184 | 522,090.00 | Fees for December 2014 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 1153184 | 104,418.00 | Fees for December 2014 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1152048 | 0.01 | Lease Vehicle Charges for January 2015 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1152048 | 0.03 | Lease Vehicle Charges for January 2015 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1152048 | 546.88 | Lease Vehicle Charges for January 2015 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1152048 | -546.88 | Lease Vehicle Charges for January 2015 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1152048 | 23,083.30 | Lease Vehicle Charges for January 2015 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 1152048 | 4,616.66 | Lease Vehicle Charges for January 2015 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1152049 | 4,031.73 | HQ TFM Contract - Soft Variable Services - Cleaning |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1152049 | 51.21 | HQ TFM Contract - Hard Variable Services - Management |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1152049 | 78.80 | HQ TFM Contract - Soft Variable Services - Management |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1152049 | 19,917.11 | HQ TFM Contract - Hard Variable Services - M&E Repair & Maintenance |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1152049 | 16,652.92 | HQ TFM Contract - Hard Variable Services - Internal Repair & Maintenance |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY COMMUNITY LTD | 1152049 | 508.35 | HQ TFM Contract - Hard Variable Services - Grounds Maintenance |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 1152236 | 185,058.04 | Datacentre Costs Dec 14 costs |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 224000-Staff travel and other | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 1151598 | 56,179.15 | Employee Assistance Contract (outsourced workplace support team) |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1152564 | 1,372,008.69 | Monthly Ongoing ATOS Network Services costs |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1153395 | 67,305.13 | Atos Exit and Transition Costs |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1152240 | 88,259.57 | Atos Exit and Transition Costs |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1152841 | 34,665.00 | L-R-3654-02-Extend the licence for Google Search appliance by 2 years |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1153395 | 151,387.65 | The Way We Work (Laptops) |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1152052 | 198,519.21 | The Way We Work (Software - Windows 8.1) |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1153395 | 215,760.15 | Network optimisation Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1151696 | 234,452.16 | Network optimisation Programme |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1152240 | 251,732.67 | Network optimisation Programme |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1153395 | 923,377.85 | CJS Efficiency Programme |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 1153395 | 75,705.00 | Support and Maintenance Costs for RCJ IT Systems |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 1153398 | 31,831.77 | Application maintenance and support for digital projecvts |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 1153398 | 6,366.35 | Application maintenance and support for digital projecvts |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | AXIS COUNSELLING | 1152799 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | BARNSLEY SARCH | 1152570 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | BIRMINGHAM RSVP | 1152578 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | 1152585 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | BRAKE | 1151719 | 27,223.00 | General Fund Q4 14/15 instalment |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | BRISTOL RAPE CRISIS (SARSAS) | 1152792 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT TELECOMMUNICATIONS PLC | 1152066 | -0.01 | Telephony charges December 2014 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT TELECOMMUNICATIONS PLC | 1152066 | 23,369.28 | Telephony charges December 2014 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT TELECOMMUNICATIONS PLC | 1152066 | 4,673.86 | Telephony charges December 2014 |
| Ministry of Justice | MoJ HQ | 14-Jan-15 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CABINET OFFICE | 5275 | 314,999.20 | Pension admin charges from 1st April 2014 to 31st March 2015 |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1151602 | 21,272.00 | YJB - Agile development of MIS products |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1151602 | 4,254.40 | YJB - Agile development of MIS products |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1151602 | 27,363.34 | YJB - Hosting charges for applications |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1151602 | 39,391.50 | YJB - millestone costs for application developments |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1151729 | 49,800.00 | YJB - Agile development of AssetPLus products |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1151602 | 209,906.00 | YJB - one off MIS system documentation charges |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 1151602 | 313,228.58 | YJB application service charges - monthly |
| Ministry of Justice | MoJ HQ | 16-Jan-15 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 5282 | 296,815.67 | Court directed child contact interventions including Separated Parents Information Programmes and Domestic Violence Perpetrator Programmes services |
| Ministry of Justice | MoJ HQ | 02-Jan-15 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS | 5236 | 10,500,000.00 | Grants in Aid to Children And Family Courts Advice and Support Services |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1151731 | 18,841.92 | Venue hire costs in relation to judicial training, Civil Law Seminar |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1151731 | 3,775.65 | Venue hire costs in relation to judicial training, Civil Law Seminar |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1152279 | 718,671.71 | Fees and Expenses for period ending 3 Jan 2015 |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1152279 | 143,734.34 | Fees and Expenses for period ending 3 Jan 2015 |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1153205 | 992,471.17 | Fees and Expenses for period ending 10 Jan 2015 |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1153205 | 198,494.23 | Fees and Expenses for period ending 10 Jan 2015 |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1151604 | 1,174,468.75 | Fees and Expenses for period ending 23 Dec 2014 |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 1151604 | 234,893.75 | Fees and Expenses for period ending 23 Dec 2014 |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 221000-Property Rent and Rates | RG999-CFLAP Accumulator | CBRE LTD | 6868 | 4,120.88 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 221000-Property Rent and Rates | RG999-CFLAP Accumulator | CBRE LTD | 6868 | 3,413.26 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 221000-Property Rent and Rates | RG999-CFLAP Accumulator | CBRE LTD | 6868 | 3,413.26 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 221000-Property Rent and Rates | RG999-CFLAP Accumulator | CBRE LTD | 6868 | 4,204.13 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 221000-Property Rent and Rates | RG999-CFLAP Accumulator | CBRE LTD | 6868 | 11,463.53 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 221000-Property Rent and Rates | RG999-CFLAP Accumulator | CBRE LTD | 6868 | 4,120.88 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 222002-Other Property Costs | RG999-CFLAP Accumulator | CBRE LTD | 6868 | 11,925.00 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 221000-Property Rent and Rates | RG999-CFLAP Accumulator | CBRE LTD | 6866 | 88,008.00 | Hillsborough Inquests property rent costs |
| Ministry of Justice | MoJ HQ | 02-Jan-15 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 5237 | 450,000.00 | Monthly Grant in Aid to Criminal Cases Review Commission (January 15) |
| Ministry of Justice | MoJ HQ | 27-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | CENTRE FOR ACTION ON RAPE & ABUSE | 1153358 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | CGI IT UK LTD | 1152073 | 125,126.00 | IT/digital operations in CID |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | CGI IT UK LTD | 1152073 | 25,025.20 | IT/digital operations in CID |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152593 | 28,189.32 | CGI Exit and Transition costs |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152593 | 29,226.93 | CGI Exit and Transition costs |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1153207 | 50,528.63 | CGI Exit and Transition costs |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152868 | 1,069,447.85 | Transtition for new Hosting Tower |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | 30,182.00 | HMCTS - Family Man |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | 6,697.60 | VAT correction |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | -6,697.60 | VAT correction |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | 6,697.60 | Agile development of products across the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | 31,265.30 | Agile development of products across the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | -444.54 | VAT correction |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | 2,222.70 | Agile development of products across the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152073 | 812.40 | VAT correction |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152073 | -812.40 | VAT correction |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152073 | 40,062.00 | Agile development of products across the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152073 | 8,012.40 | Agile development of products across the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1151738 | 42,158.29 | HQ279-Deliverables as per ROM cost issued on 05.09.2014 Ref: A-R-04288-01 |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152282 | 44,460.00 | Agile development of products across the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 1152593 | 22,876.00 | QAS renewal for Meris v0.2 at Office of Public Guardianship |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | CHILD POVERTY ACTION GROUP | 1153211 | 44,281.59 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 22-JAN-2015 | 224103-Training Course/Event | RB311-Victims & Witnesses Prog | CITY UNIVERSITY LONDON | 90322149 | 43,907.00 | Two cohorts of Registered Intermediary Training and Assessment |
| Ministry of Justice | MoJ HQ | 27-Jan-15 | 223000-Other Expenditure | QZ600-CPG Other | CIVIL SUPERANNUATION VOTE#NA11512528 | 1153352 | 699,893.46 | To re-imburse Cabinet Office for Civil Superannuation vote account for underpaid exit costs |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | CLINKS | 1152878 | 25,000.00 | Grant in Aid to Non Departmental Public Bodies |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | 1152600 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | DEVON RAPE CRISIS | 1152213 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | DORSET RAPE CRISIS | 1152212 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | DRASACS | 1152804 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1152326 | 1,014,417.00 | Contract to run a secure training centre which forms part of the juvenile secure estate. |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1151620 | 1,035,528.00 | Contract to run a secure training centre which forms part of the juvenile secure estate. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1153237 | 22,179.20 | Clive House Electricity supply for the period 01/12/2014 - 31/12/2014. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1153237 | 4,435.84 | VAT charged on the Clive House Electricity supply for the period 01/12/2014 - 31/12/2014. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1153237 | 62,161.50 | 102 Petty France Electricity supply for the period 01/12/2014 - 31/12/2014. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1153237 | 12,432.30 | VAT charged on the 102 Petty France Electricity supply for the period 01/12/2014 - 31/12/2014. |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | EVA WOMEN'S AID | 1152204 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 264000-Consultancy | LZ600-Transforming Justice | EY LLP | 1153479 | 356,230.00 | Consultancy services for the Transforming Rehabilitation ICT Sub Programme |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 264000-Consultancy | LZ600-Transforming Justice | EY LLP | 1153479 | 71,246.00 | Consultancy services for the Transforming Rehabilitation ICT Sub Programme |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | FAMILY MATTERS | 1152617 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 246000-Current Grants | RG999-CFLAP Accumulator | FAMILY MEDIATION COUNCIL#RG10512402 | 1152445 | 100,000.00 | Family Mediation Council Cost |
| Ministry of Justice | MoJ HQ | 13-JAN-2015 | 223705-External Solicitors Fees (Not Advice) | RG101-Inquests & Inquiries | FIELD FISHER WATERHOUSE LLP | 638520 | 33,972.96 | Solicitors costs for the Macur Review |
| Ministry of Justice | MoJ HQ | 14-JAN-2015 | 223705-External Solicitors Fees (Not Advice) | RG701-CFLAP Programme Office (JPG) | FIELD FISHER WATERHOUSE LLP | 641790 | 116,141.86 | Hillsborough Inquests solicitor fees |
| Ministry of Justice | MoJ HQ | 08-JAN-2015 | 223706-Counsel's Fees (Not Advice) | RG701-CFLAP Programme Office (JPG) | FOUR NEW SQUARE LINCOLNS INN | 124524 | 37,812.48 | Hillsborough Inquests counsel fees |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151788 | 26,215.09 | Multiple Firewall Replacement |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151623 | 30,893.90 | CCN313 AMS Tower - Licensing IBM 3rd Line apps support for Bichard 7- ATOS Apps Support for Xhibit Portal- ATOS Quartely patching Xhibit Portal |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151623 | 34,517.33 | CJSE Hosting Tower 2014 - 2015 Fujitsu Managed Service Governance |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151623 | 34,906.33 | Networks W&L Tower QinetiQ Subcontract |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151623 | 46,935.57 | SIAM Tower - CJSE Service Desk |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151623 | 72,873.99 | CJSE Hosting Tower 2014 - 2015 CJSE Solution Assurance |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151623 | 144,796.79 | CJSE Hosting Tower CJSE Service Management Configuration Management,operational change,service level management,service review |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151623 | 180,729.93 | AMS Tower - Licensing IBM 3rd Line apps support for Bichard 7-ATOS Apps Support for Xhibit Portal- ATOS Quartely patching Xhibit Portal |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151788 | 311,088.57 | Hosting Tower CJSE Operations Production Environment and pre production enviroment |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 1151788 | 56,221.46 | YJB - Hosting charges for applications - Monthly |
| Ministry of Justice | MoJ HQ | 23-Jan-15 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GLOBAL LAW SUMMIT LTD INCOME&EXPENDITURE | 6870 | 300,000.00 | MoJ agreed funding contribution towards the Global Law Summit |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | GRIMSBY/SCUNTHORPE RAPE CRISIS | 1152806 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | GUILDFORD RASASC | 1152813 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1153248 | 15,900.00 | 8th Floor South, Axis Building Rent for the period 25/12/2014 - 24/03/2015. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1153248 | 3,180.00 | VAT charged on the 8th Floor South, Axis Building Rent for the period 25/12/2014 - 24/03/2015. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1153248 | 8,670.00 | 8th Floor South, Axis Building Service Charge for the period 25/12/2014 - 24/03/2015. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1153248 | 1,734.00 | VAT charged on the 8th Floor South, Axis Building Service Charge for the period 25/12/2014 - 24/03/2015. |
| Ministry of Justice | MoJ HQ | 29-JAN-2015 | 224101-Professional Body Membership Fees | NP100-Analytical Services | HM TREASURY | 31991 | 125,895.00 | GES Annual Charge |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 5288 | 122,995.33 | CFERs paid to the Consolidated Fund |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 5288 | 185.10 | CFERs paid to the Consolidated Fund |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HMRC | 5327 | 33,256.58 | Centralised European Fast Stream bill from HMRC. Costs to be re-charged to the business |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HMRC | 5289 | 140,800.00 | Centralised Fast Stream bill from HMRC. Costs to be re-charged to the business |
| Ministry of Justice | MoJ HQ | 29-JAN-2015 | 224102-Training Course | OH170-Justice Academy | HMRC | 18000038122014 | 60,000.00 | Talent Schemes for SCS in MoJ |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 5246 | 32,000.00 | Track My Crime - 2nd instalment |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 5246 | 6,400.00 | Track My Crime - 2nd instalment |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 5245 | 58,500.00 | Track My Crime - monthly hosting and support costs (Aug-Oct 2014) |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 5245 | 11,700.00 | Track My Crime - monthly hosting and support costs (Aug-Oct 2014) |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 5292 | 58,500.00 | Track My Crime - monthly hosting and support costs (Nov 14-Jan 15) |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 5292 | 11,700.00 | Track My Crime - monthly hosting and support costs (Nov 14-Jan 15) |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 1152953 | 25,187.50 | Home Office Technology Test Design & Consultancy Services support costs |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 1152953 | 5,037.50 | Home Office Technology Test Design & Consultancy Services support costs |
| Ministry of Justice | MoJ HQ | 28-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 5324 | 64,275.00 | Home Office Technology Test Design & Consultancy Services support costs |
| Ministry of Justice | MoJ HQ | 28-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 5324 | 12,855.00 | Home Office Technology Test Design & Consultancy Services support costs |
| Ministry of Justice | MoJ HQ | 30-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE IT | 1153768 | 27,792.00 | Criminal Justice Secure Exchange Re-Procurement Testing Services under the Framework between MoJ and Home Office IT - Test Programme Management |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES (UK) LTD | 1153258 | 496,841.57 | IT Development Costs from Hewlett Packard for the Merge of the Phoenix & Aramis IT systems |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES (UK) LTD | 1153258 | 96,833.64 | IT Development Costs from Hewlett Packard for the Merge of the Phoenix & Aramis IT systems |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES (UK) LTD | 1153258 | 455,282.76 | IT Development Costs from Hewlett Packard for the Merge of the Phoenix & Aramis IT systems |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152635 | 78,980.64 | HP Exit and Transition costs |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 222002-Other Property Costs | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152635 | 15,796.13 | HP Exit and Transition costs |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 27,395.12 | Monthly HP General Services charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1153258 | 75,230.36 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1153258 | 15,046.07 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 235,581.61 | Monthly HP Security charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 262,831.97 | Monthly HP SIAM Services charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 399,187.60 | Monthly HP SIAM Services charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 403,068.89 | Monthly HP General Services charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 573,912.30 | Monthly HP Network Services charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1153258 | 589,315.96 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1153258 | 117,863.19 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 646,138.27 | Monthly HP Hosting charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 1,266,356.13 | Monthly HP Application Maintenance & Support charges |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152635 | 1,523,232.67 | Monthly HP EUC charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES (UK) LTD | 1152374 | 90,990.05 | Tranformation Rehebilation Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 1151829 | 21,959.00 | Admin expenses relating to the LSC Pension Scheme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 1151829 | 4,391.80 | Admin expenses relating to the LSC Pension Scheme |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | I2N LTD | 1152641 | 25,000.00 | Support and Maintenance Costs for various systems |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | I2N LTD | 1152383 | 106,450.00 | Tranformation Rehebilation Programme |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1153261 | 32,558.70 | IBM Extended support for legacy software |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1153261 | 6,511.74 | IBM Extended support for legacy software |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1153528 | 0.01 | Extension of the Secure Managed Interconnect Service, Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1153528 | 23,859.24 | Renewal for DataPower - 01/10/2014 - 30/09/2015 |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM (UNITED KINGDOM) LTD | 1153528 | 4,771.85 | Renewal for DataPower - 01/10/2014 - 30/09/2016 |
| Ministry of Justice | MoJ HQ | 06-Jan-15 | 245000-Grants in Aid to NDPBs | MD600-Information Directorate | INFORMATION COMMISSIONERS OFFICE (ICO) | 5242 | 937,500.00 | Grants in Aid to Information Commissioners Office |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | IPSOS MORI (M&ORI LTD) | 1152643 | 33,990.00 | Payment of milestones on the Survey of Not for Profit Legal Advice Providers |
| Ministry of Justice | MoJ HQ | 09-Jan-15 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1152043 | 25,331.43 | 8th Floor West, Axis Building Licence costs for the period 19/01/2013 - 18/04/2013. |
| Ministry of Justice | MoJ HQ | 09-Jan-15 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1152043 | 5,066.29 | VAT charged on the 8th Floor West, Axis Building Licence costs for the period 19/01/2013 - 18/04/2013. |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 1152117 | 274,513.90 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | JUDICIAL APPOINTMENTS COMMISSION (JAC) | 5241 | 1,150,000.00 | Grants in Aid to Judicial Appointments Commission |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 264000-Consultancy | NX900-MOJ Shared Services | KPMG | 1152397 | 77,093.10 | Consultancy advice regarding the contract for the provision of shared services |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | KRASACC | 1152807 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1152125 | 3,590,481.00 | 102 Petty France Rent for the period 30/09/2014 - 25/12/2014 |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1151642 | 3,590,481.00 | 102 Petty France Rent for the period 26/12/2014 - 25/03/2015 |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 262000-SCA Costs | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1151642 | 3,936,119.50 | 102 Petty France Incremental Rent for the period 01/01/2015 - 31/03/2015 |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 1152399 | 40,938.62 | Admin expenses relating to the LSC Pension Scheme |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 1152972 | 23,850.00 | Extension of the Secure Managed Interconnect Service - Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 1152972 | 4,770.00 | Extension of the Secure Managed Interconnect Service - Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 1153553 | 23,850.00 | Extension of the Secure Managed Interconnect Service, Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 1153553 | 4,770.00 | Extension of the Secure Managed Interconnect Service, Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | LIBERATA UK LTD | 1151643 | 51,488.53 | Printroom costs for Design/Print/Reprographic services (Non VAT Recoverable) |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | LIBERATA UK LTD | 1151643 | 50,024.45 | Printroom costs (Dec 14/Jan 15). |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | LIBERATA UK LTD | 1151643 | 10,004.89 | VAT charged on the Printroom costs (Dec 14/Jan 15). |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | LIBERATA UK LTD | 1152403 | 80,033.49 | IT Development Costs from Liberta for the Merge of the Phoenix & Aramis IT systems |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | LIBERATA UK LTD | 1152403 | 94,985.59 | IT Development Costs from Liberta for the Merge of the Phoenix & Aramis IT systems |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | LIBERATA UK LTD | 1153270 | 120,088.56 | IT Development Costs from Liberta for the Merge of the Phoenix & Aramis IT systems |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | LIBERATA UK LTD | 1152403 | 129,062.37 | IT Development Costs from Liberta for the Merge of the Phoenix & Aramis IT systems |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1152975 | 257,500.00 | Cost of moving the Liberata Payroll service from the Millbank office |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1152127 | 392,683.31 | Liberata costs of providing payroll services to MOJ for January |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1152658 | 909,719.70 | Liberata costs of providing accounting services to MOJ for January |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | LIFECENTRE | 1152206 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | LINCOLNSHIRE RAPE CRISIS | 1152220 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | LOCKHEED MARTIN UK LIMITED | 1152979 | 22,055.00 | Run and maintain service desk for National Probation Service ICT |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | LOCKHEED MARTIN UK LIMITED | 1152979 | 232,184.00 | Run and maintain service desk for National Probation Service ICT |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1152979 | 29,641.10 | Transition Assurance for new SIAM Tower |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1152661 | 136,036.01 | Transition Assurance for new SIAM Tower |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1152979 | 89,511.03 | Transition Assurance for new SIAM Tower |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1153558 | 175,674.37 | Transition Assurance for new SIAM Tower |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1153558 | 196,169.58 | Transition Assurance for new SIAM Tower |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1152661 | 219,738.26 | Transition Assurance for new SIAM Tower |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1152404 | 396,561.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1152404 | 396,561.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1152979 | 396,561.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LIMITED | 1153272 | 540,421.80 | Service Lifecycle Management (fixed element) and Information Security |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1153574 | 708,777.00 | Contract to run a secure training centre which forms part of the juvenile secure estate. |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL CORPORATION LTD | 1153577 | 30,987.45 | Document management services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL CORPORATION LTD | 1153577 | 40,045.90 | Document management services for the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1153282 | 45,585.75 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.8 Internal Moves |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1152678 | 120,060.85 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.1 Security |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1152678 | 9,753.98 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.9 Management |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1152678 | 4.58 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.8 Internal Moves |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1153282 | 127,013.84 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.1 Security |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 1153282 | 9,345.03 | Fixed Soft Services for the MOJ HQ Dec.14 - Mar15. 3.9 Management |
| Ministry of Justice | MoJ HQ | 07-JAN-2015 | 223706-Counsel's Fees (Not Advice) | RG701-CFLAP Programme Office (JPG) | MS CHRISTINA LAMBERT QC | 188397 | 80,087.20 | Hillsborough Inquests senior counsel fees |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 5279 | 454,083.79 | Provision of Court Funds Office service for the 2014/15 Financial Year |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | NEW PATHWAYS | 1152808 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | NOTTINGHAM RAPE CRISIS CENTRE (NRCC) | 1152683 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ORACLE CORPORATION UK LTD | 1153036 | 58,514.00 | Oracle Licences for Transformation Rehabilitation |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ORACLE CORPORATION UK LTD | 1153036 | -58,514.00 | Oracle Licences for Transformation Rehabilitation - VAT Adjustment |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ORACLE CORPORATION UK LTD | 1153036 | 592,572.00 | Oracle Licences for Transformation Rehabilitation |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ORACLE CORPORATION UK LTD | 1153036 | 118,514.00 | Oracle Licences for Transformation Rehabilitation |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 264000-Consultancy | LZ600-Transforming Justice | PA CONSULTING GROUP | 1152149 | 35,797.00 | Transition Management Services to the Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 264000-Consultancy | LZ600-Transforming Justice | PENNA PLC | 1151924 | 49,263.00 | Provision of professional outplacement support services |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | PINSENT MASONS LLP | 1153642 | 31,994.00 | Legal Consultancy services for the Transforming Youth Custody programme |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | PINSENT MASONS LLP | 1153642 | 4.00 | Legal Consultancy services for the Transforming Youth Custody programme - Land Registry Search |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | PORTSMOUTH ABUSE & RAPE COUNSELLING SERVICE | 1152811 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 212001-Agency staff | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP (PWC) | 1153647 | 25,000.00 | To provide specialist internal audit resources to assist in the delivery of the audit programme (Cash Management review - October 2014) |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 212001-Agency staff | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP (PWC) | 1153647 | 5,000.00 | To provide specialist internal audit resources to assist in the delivery of the audit programme (Cash Management review - October 2014) |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 1152459 | 92,860.00 | Security Protective Monitoring Transition Costs |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 1152459 | 95,855.00 | Security Protective Monitoring Transition Costs |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 1152459 | 53,338.80 | Monthly QINETIQ Protective Monitoring transition costs |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | RAPE & SEXUAL ABUSE (RASA) CENTRE | 1152716 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | RAPE & SEXUAL ABUSE SUPPORT CENTRE | 1152803 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | RAPE & SEXUAL ABUSE SUPPORT CENTRE | 1151908 | 67,823.00 | 2014/15 Female Rape Support Fund Payment |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND CO. DURHAM) | 1152717 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | 1152718 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 246000-Current Grants | RG999-CFLAP Accumulator | REUNITE INTERNATIONAL | 1151655 | 29,000.00 | Grant to Reunite International Child Abduction Centre. Quarterly funding for the 24/7 operation of its advice line which deals with queries on the prevention of international parental child abduction, contact and relocation. |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | ROSA | 1152816 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SAFELINE | 1152817 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SAFETY NET ADVICE & SUPPORT CENTRE | 1152787 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SANDWELL WOMEN'S AID | 1152207 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SARSAS | 1152218 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SAS SOFTWARE LTD | 6869 | 69,109.38 | Tranformation Rehebilation Programme |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SAS SOFTWARE LTD | 6869 | 13,821.88 | Tranformation Rehebilation Programme |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SAVANA | 1152208 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 01-JAN-2015 | 223701-External Solicitors Fees (Advice) | PN101-MOJ ICT Transformation Project | SHARPE PRITCHARD LLP | 80247 | 85,662.17 | Legal Costs for FITS Programme |
| Ministry of Justice | MoJ HQ | 22-JAN-2015 | 223701-External Solicitors Fees (Advice) | PN101-MOJ ICT Transformation Project | SHARPE PRITCHARD LLP | 80459 | 44,227.00 | Legal Costs for FITS Programme |
| Ministry of Justice | MoJ HQ | 13-JAN-2015 | 224101-Professional Body Membership Fees | OH170-Justice Academy | SKILLS FOR JUSTICE | SIN007465 | 38,462.50 | MoJ Membership of Skills for Justice |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SOLACE WOMEN'S AID | 1152819 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 1151661 | 23,175.00 | Architecture support to the Compliance & Enforcement Project |
| Ministry of Justice | MoJ HQ | 05-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 1151661 | 4,635.00 | Architecture support to the Compliance & Enforcement Project |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | 1152734 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SOUTHAMPTON RAPE CRISIS | 1152820 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 1152496 | 230,768.92 | Service charges payable to Shared Services Connect Ltd for providing shared service activities to MOJ |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 1152496 | 327,974.58 | Service charges payable to Shared Services Connect Ltd for providing shared service activities to MOJ |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 1152496 | 3,576,756.67 | Service charges payable to Shared Services Connect Ltd for providing shared service activities to MOJ |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1153106 | 224,482.80 | Provision of the Claims Management Regulation Compliance Office under contract to the MoJ for December 2014. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ. |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1153106 | 44,896.56 | Provision of the Claims Management Regulation Compliance Office under contract to the MoJ for December 2014. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ. |
| Ministry of Justice | MoJ HQ | 26-Jan-15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 1153325 | 1,458,281.00 | Contract to run a secure training centre which forms part of the juvenile secure estate. |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1152500 | 53,031.75 | Steria support for the CJSE SAN replacement |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1152500 | 23,406.00 | Tranformation Rehebilation Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1151975 | 25,200.00 | Tranformation Rehebilation Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 1151975 | 60,353.12 | Tranformation Rehebilation Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1151975 | 22,937.45 | Generic Appeals Processing System - monthly support costs |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 1151975 | 4,587.49 | Generic Appeals Processing System - monthly support costs |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | -0.01 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 5,428.75 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | -5,428.75 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 5,428.75 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | -5,428.75 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 24,772.88 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 4,954.58 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 474.17 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | -474.17 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 50.80 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 2,320.06 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 10.16 | IT Hardware |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STONE COMPUTERS LTD | 1153111 | 464.01 | IT Hardware |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SUFFOLK RAPE CRISIS | 1152219 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 23-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SURVIVORS MANCHESTER | 1153162 | 49,966.00 | 2014/15 Male Rape Support Fund Payment |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SURVIVORS NETWORK LTD | 1152821 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 22-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | SURVIVORS UK | 1153030 | 79,562.00 | 2014/15 Male Rape Support Fund Payment |
| Ministry of Justice | MoJ HQ | 09-Jan-15 | 264000-Consultancy | LZ600-Transforming Justice | TAMESIDE METROPOLITAN BOROUGH | 1152045 | 189,649.00 | Transfer of probation liabilities and assets from 35 Local Government Pension Scheme Admin Authorities to the Greater Manchester Pension Fund |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 264000-Consultancy | LZ600-Transforming Justice | TAMESIDE METROPOLITAN BOROUGH | 1153703 | 205,200.00 | Transfer of probation liabilities and assets from 35 Local Government Pension Scheme Admin Authorities to the Greater Manchester Pension Fund |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | THE BIRCHALL TRUST | 1152744 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | THE GREEN HOUSE | 1152211 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | THE NIA PROJECT | 1152823 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD | 5247 | 1,000,000.00 | Monthly Grant in Aid to The Parole Board (January 15) |
| Ministry of Justice | MoJ HQ | 13-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | THE SUE LAMBERT TRUST | 1152210 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | THE SURVIVORS TRUST | 1151909 | 50,930.00 | 2014/15 Female Rape Support Fund Payment |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1153721 | 32,560.00 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1153721 | 40,260.00 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1153721 | 74,837.60 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1153721 | 96,216.00 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1153721 | 115,703.93 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1153721 | 19,243.20 | Law books for the Library at 102 PF, to be distributed to the Courts |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1151995 | 300,000.00 | CJS Efficiency Programme |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1151995 | 60,000.00 | CJS Efficiency Programme |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | TNS BMRB | 1152513 | 29,998.00 | Paymemt of milestone on Varying Paths to Justice |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | TNS BMRB | 1152513 | 29,998.00 | Paymemt of milestone on Varying Paths to Justice |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | TNS BMRB | 1153726 | 98,382.00 | Payment of milestone on Justice Problem Resolution Survey |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 1153729 | 56,509.46 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | TRUST HOUSE LANCASHIRE (PRESTON) | 1152793 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 20-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | TRUST HOUSE READING | 1152794 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 20-JAN-2015 | 223708-Treasury Solicitors Fees - Not Advice | OH140-Policy & Reward | TSOL (TREASURY SOLICITORS) | 412685 | 86,888.91 | Legal costs relating to O'Brien case |
| Ministry of Justice | MoJ HQ | 01-JAN-2015 | 223708-Treasury Solicitors Fees - Not Advice | OH140-Policy & Reward | TSOL (TREASURY SOLICITORS) | 411756 | 75,567.49 | Legal costs relating to O'Brien case |
| Ministry of Justice | MoJ HQ | 26-JAN-2015 | 223702-Treasury Solicitors Fees for Advice | ME200-Legal Services | TSOL (TREASURY SOLICITORS) | A2076 | 1,410,750.00 | Fixed Fee Arrangement for providing legal services to MoJ |
| Ministry of Justice | MoJ HQ | 26-JAN-2015 | 223702-Treasury Solicitors Fees for Advice | ME200-Legal Services | TSOL (TREASURY SOLICITORS) | A2080 | 76,250.00 | Provision of Employment Lawyers to MoJ |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | TWELVES COMPANY | 1152755 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | TYNESIDE RAPE CRISIS | 1152824 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 5249 | 1,313,280.00 | Quarter 4 funding contribution |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | UNIVERSITY OF EXETER | 1152522 | 59,807.00 | Payment of milestone on research on self-represented parties in Private Family Law cases |
| Ministry of Justice | MoJ HQ | 08-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1152005 | 8,169,407.00 | Q4 14/15 instalment |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 1152759 | 199,920.38 | CJSM Managed Service - Monthly Charges |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 1152759 | 39,984.08 | CJSM Managed Service - Monthly Charges |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1152185 | -0.01 | Mobile telephony charges December 2014 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1152185 | 30,322.93 | Mobile telephony charges December 2014 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1152185 | 309.31 | Mobile telephony charges December 2014 |
| Ministry of Justice | MoJ HQ | 12-Jan-15 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 1152185 | 6,064.59 | Mobile telephony charges December 2014 |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1152760 | 160,823.82 | Monthly Fixed Costs for VVI Contract |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1152524 | 507,447.28 | Monthly Video Costs for VVI Contract |
| Ministry of Justice | MoJ HQ | 29-Jan-15 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 1153736 | 611,141.23 | Monthly Video Costs for VVI Contract |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | 1152768 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | WOMEN & GIRLS NETWORK | 1152825 | 35,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 21-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | WOMEN'S RAPE & SEXUAL ABUSE CNTR CORNWALL | 1152826 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 19-Jan-15 | 246000-Current Grants | RB999-JPG - CJRD | WOMEN'S SUPPORT NETWORK | 1152777 | 30,000.00 | Payment to Childhood Sexual Abuse Victim's Support Services |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1152545 | 14,151.80 | Vouchers Ordered through the HR busines code and re-charged to the business |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1152545 | 2,830.36 | Vouchers Ordered through the HR busines code and re-charged to the business |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1152545 | 12,694.24 | Vouchers Ordered through the HR busines code and re-charged to the business |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1152545 | 38,759.80 | Vouchers Ordered through the HR busines code and re-charged to the business |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1152545 | 7,751.96 | Vouchers Ordered through the HR busines code and re-charged to the business |
| Ministry of Justice | MoJ HQ | 15-Jan-15 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 1152545 | 42,787.04 | Vouchers Ordered through the HR busines code and re-charged to the business |
| Ministry of Justice | MoJ HQ | 02-Jan-15 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 5239 | 20,000,000.00 | Monthly Grant in Aid to Youth Justice Board (January 15) |