Transparency data
April 2016 spend data
Updated 30 March 2017
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 01/04/16 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS | 11642 | 7,729,000.00 | Grant in aid to Children and Family Courts Advice and Support Services |
| Ministry of Justice | MoJ HQ | 01/04/16 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION#KY14620041 | 11643 | 450,000.00 | Grant in Aid |
| Ministry of Justice | MoJ HQ | 04/04/16 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 11647 | 90,187.12 | Legal Services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 11647 | 13.40 | Legal Services |
| Ministry of Justice | MoJ HQ | 12/04/16 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 11668 | 64,608.60 | Legal Services |
| Ministry of Justice | MoJ HQ | 12/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 11669 | 24,425.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 12/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 11670 | 25,425.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 12/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 11671 | 25,700.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 12/04/16 | 263000-Other Contracted Out Services | QT502-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 11672 | 452,327.79 | Provision of Court Funds Office operational service on behalf of MoJ |
| Ministry of Justice | MoJ HQ | 13/04/16 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 11679 | 25,859.05 | Legal Services |
| Ministry of Justice | MoJ HQ | 14/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 11692 | 57,846.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 14/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 11693 | 28,756.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 14/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 11694 | 47,918.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 14/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 11695 | 53,928.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 15/04/16 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 11698 | 1,478,780.00 | Quarter 1 funding contribution |
| Ministry of Justice | MoJ HQ | 18/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 11700 | 141,842.61 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 19/04/16 | 223000-Other Expenditure | RG999-CFLAP Accumulator | HOME OFFICE | 11702 | 3,434,731.68 | Contribution to the costs of the Hillsborough families' legal representation |
| Ministry of Justice | MoJ HQ | 20/04/16 | 223000-Other Expenditure | RG999-CFLAP Accumulator | HOME OFFICE | 11709 | 1,921,040.22 | Contribution to the costs of the Hillsborough families' legal representation |
| Ministry of Justice | MoJ HQ | 26/04/16 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION | 11725 | 545,000.00 | Grant in Aid |
| Ministry of Justice | MoJ HQ | 27/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 11726 | 118,508.40 | Future IT Sourcing Maintenance and Transition costs |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 11727 | 28,544.16 | Future IT Sourcing Transition costs |
| Ministry of Justice | MoJ HQ | 28/04/16 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | OFFICE FOR NATIONAL STATISTICS | 11730 | 139,647.60 | Charges to the MoJ for works carried out in Annexe Rooms A.102 to A.020 as instructed by the Office for National Statistics. |
| Ministry of Justice | MoJ HQ | 29/04/16 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 11731 | 62,470.00 | Consolidated Fund Extra Receipts payment |
| Ministry of Justice | MoJ HQ | 29/04/16 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 11731 | 7,109.46 | Consolidated Fund Extra Receipts payment |
| Ministry of Justice | MoJ HQ | 29/04/16 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | INNES ENGLAND#69899 | 16529 | 57,600.00 | Service charge and electricity Costs for Arnhem House incorrectly posted to Empress House (ND290). Colleagues in Estates Directorate have been informed and this will be corrected by Intercompany Journal during May 2016. |
| Ministry of Justice | MoJ HQ | 29/03/16 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | DEPARTMENT OF WORK AND PENSIONS#MF17410127 | 2021405 | 30,246.00 | JUDICIAL TRAINING REFUND of T&S secured earlier in the financial year from DWP to support Personal Independence Payments training requirements; this training requirement was driven by DWP. |
| Ministry of Justice | MoJ HQ | 29/03/16 | 211001-Judicial Salaries - Fee Paid | MF600-Directorate of Judicial Offices | DEPARTMENT OF WORK AND PENSIONS#MF17410127 | 2021405 | 36,869.00 | JUDICIAL TRAINING REFUND of T&S secured earlier in the financial year from DWP to support Personal Independence Payments training requirements; this training requirement was driven by DWP. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2021785 | 68,000.00 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 04/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2021788 | 24,118.48 | Replacement of roof vent at 102 Petty France (Task 32507). |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2021790 | 105,008.53 | Provision of telephony service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 1,385,309.27 | ICT Network Services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 1,126,276.42 | ICT Hosting Services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 533,845.57 | ICT Business As Usual Service Integration and Maintenance activity. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 531,385.99 | ICT Desktop activity. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 349,900.98 | ICT Desktop activity. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 324,062.42 | ICT Other |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 305,696.58 | ICT App Maintenance and Support |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 161,376.08 | ICT Hosting Services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 157,377.50 | ICT Other |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 109,737.93 | ICT Other |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 70,940.63 | ICT App Maintenance and Support |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 33,616.15 | ICT Telephony Services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | -162,031.21 | ICT Other |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 441,252.18 | Future Offender Management National Infrastructure run and maintain service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 295,226.49 | Future Offender Management National Infrastructure run and maintain service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 139,560.02 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 04/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 117,392.95 | Criminal Justice System Efficiency-Bench |
| Ministry of Justice | MoJ HQ | 04/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 108,693.00 | Criminal Justice System Efficiency-Bench |
| Ministry of Justice | MoJ HQ | 04/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 59,305.00 | The Way We Work project - Laptops |
| Ministry of Justice | MoJ HQ | 04/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 57,511.50 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 22,413.40 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2021791 | 21,104.24 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2021791 | 236,765.64 | Provision of a sustainable print service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 04/04/16 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2021793 | 73,270.13 | Contract for Developer Services to support and develop Digital products |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2021794 | 200,824.10 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2021813 | 27,324.50 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2021814 | 162,649.20 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2021814 | 161,124.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CAPITA BUSINESS SERVICES LTD | 2021815 | 40,800.00 | Fast Track Apprenticeship training scheme. Costs are re-charged to the business. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2021818 | 54,710.00 | Cost for Direct Matrix Architecture storage replacement |
| Ministry of Justice | MoJ HQ | 04/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2021818 | 47,830.00 | Cost for Direct Matrix Architecture storage replacement |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2021818 | 26,165.77 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2021818 | 61,690.65 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2021818 | 18,496.88 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 04/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2021839 | 79,680.58 | Electricity charges for 102 Petty France for the period 01/01/2016 to 31/01/2016. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2021839 | 77,572.26 | Electricity charges for 102 Petty France for the period 01/02/2016 to 29/02/2016. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2021847 | 21,498.45 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 64,393.19 | Arm's Length Bodies support for on boarding to Phoenix |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 1,512,331.32 | HP Monthly End User Computing service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 1,284,185.59 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 639,871.41 | HP Hosting monthly service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 405,285.77 | HP Monthly General service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 401,341.00 | HP Monthly Service Integration And Management service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 268,084.56 | HP Monthly Service Integration And Management service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 233,366.08 | HP Monthly Security service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 129,499.63 | HP Monthly End User Computing service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 45,532.20 | HP Monthly General service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 44,907.99 | HP Monthly Network service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2021863 | 28,095.00 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2021867 | 357,340.33 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2021867 | 62,625.00 | Common Platform Programme-Transition Synchronisation |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2021867 | 36,640.00 | Common Platform Programme - Witness Management. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2021867 | 32,070.50 | Common Platform Programme - Witness Management. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2021867 | 22,475.00 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2021867 | -43,350.00 | Common Platform Programme-Transition Synchronisation |
| Ministry of Justice | MoJ HQ | 04/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2021895 | 151,244.97 | CIS Labour TFM Security for February 2016. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2021895 | 37,897.13 | CIS Labour TFM Internal Moves for February 2016. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2021895 | 11,223.97 | CIS Labour TFM Management for February 2016. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2021895 | 4.77 | CIS Labour TFM Cleaning for February 2016. |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2021910 | 274,933.87 | Software update, license and support |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2021910 | 78,218.40 | Payroll legislative update |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2021910 | 64,035.90 | Software update, license and support |
| Ministry of Justice | MoJ HQ | 04/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2021926 | 168,447.61 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 04/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2021926 | 2,175.43 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 120,475.90 | Future IT Sourcing Transition costs |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 25,438.53 | Future Offender Management National Infrastructure Exit and Transition charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 686,210.00 | Offender Management National Infrastructure End User Computing |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 507,180.00 | Offender Management National Infrastructure - Datacentre |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 408,130.00 | Offender Management National Infrastructure - Hosting |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 375,590.00 | Offender Management National Infrastructure - Service Integration and Management |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 310,100.00 | Offender Management National Infrastructure - nDelius |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 80,323.93 | Offender Management National Infrastructure - Variable Charges |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 65,680.00 | Offender Management National Infrastructure - Wide Area Network/Local Area Network |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 98,087.60 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 97,379.50 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2021945 | 24,591.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 04/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2021973 | 103,467.00 | Cost in support for new Wider Area Network Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2021973 | 2,307,562.64 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 04/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2021974 | 37,852.26 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 07/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022005 | 39,831.70 | Hard Management (Hard Variable) for February 2016. |
| Ministry of Justice | MoJ HQ | 07/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022005 | 9,429.71 | M & E Maintenance (Hard Variable) for February 2016. |
| Ministry of Justice | MoJ HQ | 07/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022005 | 2,396.06 | Internal Repair & Maintenance (Hard Variable) for February 2016. |
| Ministry of Justice | MoJ HQ | 07/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | BT GLOBAL SERVICES | 2022041 | 674,857.76 | Criminal Justice System Efficiency-Web |
| Ministry of Justice | MoJ HQ | 07/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | BT GLOBAL SERVICES | 2022041 | 269,016.48 | Criminal Justice System Efficiency-Web |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2022046 | 31,402.28 | Youth Justice Board Contract Costs for Hosting support |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2022051 | 152,237.50 | Arm's Length Bodies support for on boarding to Phoenix |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2022051 | 123,462.50 | Arm's Length Bodies support for on boarding to Phoenix |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022052 | 119,064.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022052 | 123,679.12 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022052 | 52,740.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022052 | 52,740.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 07/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2022151 | 44,502.50 | Telephony infrastructure work to relocate HR staff from Phoenix House, Newport |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2022151 | 31,132.79 | Arm's Length Bodies support for on boarding to Phoenix |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2022151 | 93,925.42 | HP Monthly End User Computing service charges |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2022151 | 45,068.63 | HP Monthly Hosting service charges |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2022151 | 37,795.29 | HP Monthly General service charges |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2022155 | 30,325.97 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2022175 | 309,955.67 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 07/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2022213 | 40,082.84 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 07/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2022213 | 35,486.38 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2022234 | 566,870.36 | Software update, license and support |
| Ministry of Justice | MoJ HQ | 07/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2022260 | 110,056.07 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2022260 | 1,091.87 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/04/16 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2022277 | 26,558.00 | Legal costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022287 | 53,760.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022287 | 42,000.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022287 | 36,960.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022287 | 35,280.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022287 | 31,920.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022287 | 25,200.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022288 | 233,000.00 | Criminal Justice Secure Exchange |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022288 | 144,000.00 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022288 | 112,080.27 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022288 | 55,571.57 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022288 | 53,842.83 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022288 | 25,242.00 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 07/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2022290 | 1,403,388.14 | Payments to cover costs incurred in delivering Transformed Services |
| Ministry of Justice | MoJ HQ | 07/04/16 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2022311 | 51,299.36 | CP/PFI/110-Special Projects undertaken by TNT at MoJ's request for destruction of secure records |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2022317 | 72,000.00 | The Way We Work Licences |
| Ministry of Justice | MoJ HQ | 07/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2022324 | 822,832.04 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 07/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2022344 | 83,192.73 | Future Offender Management National Infrastructure End User Computing print service charges |
| Ministry of Justice | MoJ HQ | 07/04/16 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2022346 | 53,873.90 | Reward and Recognition voucher scheme. Costs are re-charged to business units |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2022353 | 47,073.87 | Future IT Sourcing for exit and Transition costs |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2022354 | 108,951.00 | Future IT Sourcing for exit and Transition costs |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2022354 | 83,516.24 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2022354 | 491,624.08 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2022354 | 270,890.83 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2022354 | -245,812.04 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2022354 | -245,812.04 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2022366 | 183,792.00 | Managed Programme/Project Management Office service to the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2022366 | 178,910.40 | Managed Programme/Project Management Office service to the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022367 | 402,178.00 | Monthly costs for Hosting |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022367 | 155,847.00 | Monthly costs for Printing |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022367 | 40,026.00 | Monthly costs for Hosting |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022367 | 21,091.00 | Monthly costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2022396 | 526,340.03 | Service Integration & Management Operations |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2022396 | 153,839.28 | Service Integration & Management Service Management |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2022396 | 46,935.57 | Service Integration & Management Service Desk |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2022396 | 45,207.40 | Service Integration & Management Governance |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2022396 | 35,235.35 | Service Integration & Management Security Management |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2022420 | 21,750.00 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | KPMG LLP | 2022422 | 86,400.00 | Assurance costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 11/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2022436 | 72,095.63 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 11/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2022436 | 70,448.96 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 11/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2022436 | 46,126.28 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 11/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2022436 | 44,009.10 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 11/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2022436 | 27,551.62 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | Q-SOLUTION LTD | 2022465 | 106,084.82 | Criminal Justice Secure Exchange Testing Service |
| Ministry of Justice | MoJ HQ | 11/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2022468 | 187,186.70 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 11/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2022468 | 105,410.29 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 11/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2022468 | 1,641.02 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 11/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2022468 | 1,028.99 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022487 | 53,760.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022487 | 42,000.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022487 | 36,960.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022487 | 36,120.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022487 | 26,880.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 11/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2022487 | 25,200.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022488 | 48,255.40 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2022488 | 26,471.50 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2022499 | 56,175.00 | Criminal Justice System Efficiency-Deployment Managers |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2022499 | 23,778.00 | Common Platform Programme-Resulting |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2022499 | 22,470.00 | Criminal Justice System Efficiency-Deployment Managers |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2022499 | 20,972.00 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 11/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2022499 | 2,247.00 | Criminal Justice System Efficiency-Deployment Managers |
| Ministry of Justice | MoJ HQ | 11/04/16 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2022500 | 25,896.40 | Furniture Order 3 |
| Ministry of Justice | MoJ HQ | 11/04/16 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2022500 | 25,816.19 | Furniture Order 3 |
| Ministry of Justice | MoJ HQ | 14/04/16 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2022601 | 959,244.00 | Fees for Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2022601 | 355,194.00 | Fees for Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2022601 | 208,374.00 | Fees for Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | AMEY | 2022604 | 36,913.84 | Half hourly Electricity Meter Readings Service charges for the period 01/01/2016 to 31/03/2016. |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2022606 | 210,552.02 | Monthly Data Centre Costs |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2022607 | 627,748.56 | Provision of internet protocol telephony service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2022633 | 27,387.82 | Provision of telephony service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2022637 | 828,585.78 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022640 | 2,418,156.56 | Monthly costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022640 | -22,898.04 | Monthly costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2022678 | 33,780.38 | Provision of telephony service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2022678 | 51.99 | Provision of telephony service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2022709 | 1,441,260.70 | National Offender Management Service Prison Monitors |
| Ministry of Justice | MoJ HQ | 14/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 2022720 | 75,526.00 | Purchase order for print annuals and ad hoc publications April 2015 to March 2016 for Judicial Library Services |
| Ministry of Justice | MoJ HQ | 14/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 2022720 | 7,539.04 | Purchase order for print annuals and ad hoc publications April 2015 to March 2016 for Judicial Library Services |
| Ministry of Justice | MoJ HQ | 14/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 2022720 | -37,763.00 | Purchase order for print annuals and ad hoc publications April 2015 to March 2016 for Judicial Library Services |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2022784 | 83,988.97 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2022784 | 1,584,176.23 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2022784 | 42,402.28 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2022784 | 376,727.82 | National Probations Service Software costs |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2022784 | 2,293,749.22 | Oracle Software Licence Support Renewal Cost |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2022870 | 30,282.00 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ HQ | 14/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2022878 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 14/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ZAIZI LTD | 2022899 | 121,342.03 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 64,047.96 | Cleaning (Soft Fixed) for February 2016. |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 46,972.81 | M & E Maintenance (Hard Fixed) for February 2016 |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 29,616.89 | CIS Labour TFM Management for February 2016. |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 12,786.06 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) for February 2016. |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 5,247.02 | CIS Labour TFM Waste Disposal for February 2016. |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 360.89 | CIS Labour TFM Pest and Vermin for February 2016. |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 305.33 | CIS Labour TFM Bottled Water/ Vending Machine for February 2016. |
| Ministry of Justice | MoJ HQ | 18/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2022903 | 209.67 | CIS Labour TFM Grounds Maintenance for February 2016. |
| Ministry of Justice | MoJ HQ | 18/04/16 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2022906 | 77,430.74 | Contract for Developer Services to support and develop Digital products |
| Ministry of Justice | MoJ HQ | 18/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2022916 | 87,056.00 | Common Platform Programme - Info Quality + Collaboration |
| Ministry of Justice | MoJ HQ | 18/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2022916 | 60,003.00 | Common Platform Programme - Info Quality + Collaboration |
| Ministry of Justice | MoJ HQ | 18/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2022916 | 24,108.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 18/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2022916 | 21,812.00 | Common Platform Programme - Info Quality + Collaboration |
| Ministry of Justice | MoJ HQ | 18/04/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2022917 | 1,003,846.06 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/04/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2022917 | 758,881.48 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/04/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2022917 | -501,923.03 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2022918 | 35,583.22 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2022953 | 101,659.20 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2022953 | 45,080.66 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2022983 | 274,808.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2022983 | 274,808.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2022983 | 124,079.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2022983 | 119,358.22 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 18/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2022983 | 60,554.04 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 18/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023012 | 138,846.86 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023012 | 92,021.10 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023012 | 1,355.44 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023012 | 935.12 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023023 | 132,538.13 | Recruitment services provided to NOMS |
| Ministry of Justice | MoJ HQ | 19/04/16 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 2023052 | 463,208.16 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 19/04/16 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 2023052 | 339,108.53 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 19/04/16 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 2023052 | 312,986.78 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 19/04/16 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 2023052 | 292,594.00 | Cafcass funding for child contact centres. Centres are only eligible to receive funding if they have met the requirements, and have been accredited by, the National Association of Child Contact Centres. |
| Ministry of Justice | MoJ HQ | 19/04/16 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 2023052 | -231,604.08 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 21/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | AGILESPHERE LLP | 2023118 | 27,150.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 21/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | AGILESPHERE LLP | 2023118 | 22,837.50 | Common Platform Programme - Witness Management. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023122 | 695,793.84 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 21/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023122 | 177,808.17 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023123 | 169,327.00 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023123 | 166,323.47 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023123 | 51,110.77 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023123 | 54,141.95 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023123 | 38,472.00 | Office of Public Guardian - IT equipment for restack of wings at Axis House |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BOTTOMLINE TECHNOLOGIES LTD | 2023133 | 198,000.00 | Formscape Software Licence Support Renewal Cost |
| Ministry of Justice | MoJ HQ | 21/04/16 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2023145 | 3,321.66 | Criminal Justice Secure Exchange Testing Service |
| Ministry of Justice | MoJ HQ | 21/04/16 | 212001-Agency staff | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2023145 | -6,643.32 | Criminal Justice Secure Exchange Testing Service |
| Ministry of Justice | MoJ HQ | 21/04/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2023145 | 550,616.22 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2023151 | 774,201.13 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2023151 | 488,338.88 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2023191 | 36,015.32 | Criminal Justice System Exchange Re-procurement |
| Ministry of Justice | MoJ HQ | 21/04/16 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 2023218 | 26,123.62 | Provision of lease cars utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2023220 | 129,687.09 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2023220 | 815,821.12 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2023220 | 426,026.21 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2023220 | 417,553.83 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2023220 | 416,998.97 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 21/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2023230 | 151,244.97 | CIS Labour TFM Security for March 2016. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2023230 | 11,223.97 | CIS Labour TFM Management for March 2016. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2023230 | 4.77 | CIS Labour TFM Waste Disposal for March 2016. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023260 | 155,879.54 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023260 | 1,486.86 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2023275 | 25,242.00 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | SOPRA STERIA LTD | 2023275 | 34,492.00 | Hosting and support charges for Hyperion financial reporting system |
| Ministry of Justice | MoJ HQ | 21/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | THOMSON REUTERS | 2023289 | 133,333.32 | Court Electronic File |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2023292 | 51,500.00 | Youth Justice Board Licence Renewal Costs |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023299 | 382,261.02 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023299 | 117,675.56 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023299 | 23,432.39 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023299 | 728,762.90 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023300 | 926,202.62 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023300 | 205,788.06 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023300 | 119,232.81 | Wide Area network /Local Area Network Fixed Charges |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023300 | 199,442.85 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ HQ | 21/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023300 | 113,590.97 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 25/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023335 | 586,269.36 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 25/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023335 | 204,965.64 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 25/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2023338 | 160,326.79 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2023383 | 111,812.04 | Lexis Nexis subscriptions April 2015 to March 2016 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2023383 | 2,433.41 | Lexis Nexis subscriptions April 2015 to March 2016 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2023383 | 1,909.76 | Lexis Nexis subscriptions April 2015 to March 2016 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2023393 | 30,145.04 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 25/04/16 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2023495 | 32,591.00 | Legal costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2023507 | 638,603.12 | Purchase order for SMG Print Annuals , Ad-hocs and Subscriptions Period: April 2016 to March 2017 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2023507 | 64,436.80 | Purchase order for SMG Print Annuals , Ad-hocs and Subscriptions Period: April 2016 to March 2017 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2023507 | 31,963.99 | Purchase order for SMG Print Annuals , Ad-hocs and Subscriptions Period: April 2016 to March 2017 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2023507 | 21,739.32 | Purchase order for SMG Print Annuals , Ad-hocs and Subscriptions Period: April 2016 to March 2017 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2023507 | 53.76 | Purchase order for SMG Print Annuals , Ad-hocs and Subscriptions Period: April 2016 to March 2017 (for Judicial Library Services) |
| Ministry of Justice | MoJ HQ | 25/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2023512 | 77,022.74 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ HQ | 25/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2023512 | 41,605.74 | National Probations Service Software costs |
| Ministry of Justice | MoJ HQ | 25/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2023517 | 90,237.52 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023557 | 323,732.00 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 28/04/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023557 | 63,014.58 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2023557 | 47,030.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2023569 | 33,330.00 | Enterprise Architecture Services |
| Ministry of Justice | MoJ HQ | 28/04/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2023573 | 580,414.32 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2023582 | 54,710.00 | Cost for Direct Matrix Architecture storage replacement |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2023582 | 54,285.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 28/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2023607 | 29,337.12 | Electricity charges for Clive House for the period 01/01/2016 to 31/01/2016. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2023607 | 27,372.71 | Electricity charges for Clive House for the period 01/03/2016 to 31/03/2016. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2023607 | 26,660.83 | Electricity charges for Clive House for the period 01/02/2016 to 29/02/2016. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2023607 | 72,091.60 | Electricity charges for 102 Petty France for the period 01/03/2016 to 31/03/2016. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2023607 | -87,030.92 | Credit note relating to previous Electricity charges for 102 Petty France for the period 01/10/2015 to 31/10/2015. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | G4S FACILITIES MANAGEMENT (UK) LTD | 2023617 | 32,780.24 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 28/04/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | G4S FACILITIES MANAGEMENT (UK) LTD | 2023617 | 25,598.77 | Criminal Justice System Efficiency-Crown In Court |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2023634 | 1,558,184.76 | HP Monthly End User Computing service charges |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2023634 | 233,366.08 | HP Monthly Security service charges |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2023634 | 129,499.63 | HP Monthly End User Computing service charges |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2023634 | 73,142.67 | HP Monthly Network service charges |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2023634 | 32,200.80 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2023650 | 232,184.00 | Offender Management National Probation Service - Desk Extension |
| Ministry of Justice | MoJ HQ | 28/04/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2023664 | 40,896.45 | CIS Labour TFM Internal Moves for March 2016. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023705 | 159,318.32 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/04/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2023705 | 1,534.86 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2023724 | 686,210.00 | Offender Management National Infrastructure End User Computing |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2023724 | 507,180.00 | Offender Management National Infrastructure - Datacentre |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2023724 | 408,130.00 | Offender Management National Infrastructure - Hosting |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2023724 | 375,590.00 | Offender Management National Infrastructure - Service Integration and Management |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2023724 | 310,100.00 | Offender Management National Infrastructure - nDelius |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2023724 | 65,680.00 | Offender Management National Infrastructure - Wide Area Network/Local Area Network |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | 6,981,135.44 | Service charges to Shared Services Provider |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | 2,384,116.79 | Service charges to Shared Services Provider |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | 309,838.23 | Service charges to Shared Services Provider |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | 235,068.01 | Switchboard service provided to NOMS |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | 98,100.67 | Switchboard service provided to NOMS |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | 95,633.33 | Switchboard service provided to NOMS |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | 21,712.77 | Switchboard service provided to NOMS |
| Ministry of Justice | MoJ HQ | 28/04/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2023727 | -3,490,567.72 | Service charges to Shared Services Provider |
| Ministry of Justice | MoJ HQ | 28/04/16 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2023738 | 87,568.78 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories. |
| Ministry of Justice | MoJ HQ | 28/04/16 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2023738 | 50,000.00 | Special Projects undertaken by TNT at MoJ's request for destruction of secure records |
| Ministry of Justice | MoJ HQ | 28/04/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2023760 | 85,372.58 | Future Offender Management National Infrastructure End User Computing print service charges |