Transparency data
July 2015 data spend
Updated 11 February 2016
Download CSV 212 KB
| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | AGILESPHERE LLP | 2005979 | 32,953.13 | Common Platform Programme - Archive Data |
| Ministry of Justice | DCA_CORP | 11/06/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | ALLEN & OVERY LLP | 2003783 | 24,334.32 | Legal Consultancy for the Transforming Rehabilitation programme . |
| Ministry of Justice | DCA_CORP | 11/06/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | ALLEN & OVERY LLP | 2003783 | 25,349.50 | Legal consultancy for the Transforming Rehabilitation programme . |
| Ministry of Justice | DCA_CORP | 11/06/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | ALLEN & OVERY LLP | 2003783 | 117,994.00 | Legal consultancy for the Transforming Rehabilitation programme . |
| Ministry of Justice | MoJ HQ | 29/07/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 16092 | 480,252.00 | Fees for June 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 16091 | 1,343,676.00 | Fees for June 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 2006497 | 5,946.01 | Vehicle lease charges related to July 2015 |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 2006497 | 29,730.05 | Vehicle lease charges related to July 2015 |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 2006497 | 0.02 | Vehicle lease charges related to July 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2007133 | 24,660.50 | Water pipe works. HQ-14-15-1132 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2006670 | 1,075.29 | Cleaning (Soft Variable) |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2006670 | 7,289.65 | Internal Repair & Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2006670 | 18,860.66 | M & E Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2006670 | 1,016.71 | Grounds Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 305.33 | Catering Lease (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 64,047.96 | Cleaning (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 5,247.01 | Waste Disposal (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 21,626.70 | Hard Management (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 7,545.29 | Soft Management (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 12,786.06 | Internal Repair & Maintenance (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 46,944.22 | M & E Maintenance (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 209.67 | Grounds Maintenance (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005980 | 360.89 | Pest Control (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2007133 | 25,405.87 | Overhaul of main internal glass doors. |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2007133 | 27,586.93 | cracked spandrels - monitoring positions |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2005506 | 32,525.96 | Switchgear critical spares 102 Petty France |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | AMEY | 2005506 | 8,373.47 | Temp electrical works at reception to enable refurbishment |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | AMEY | 2005506 | 41,867.33 | Temp electrical works at reception to enable refurbishment |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2006670 | 50,589.00 | water: chemical clean and dose. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2006197 | 32,068.93 | HQ-14-15-1082 12726: sprinkler tank leak, 102PF. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2006197 | 34,942.96 | HQ-14-15-10676629 - Chlorine Dioxide generator. |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2006674 | 199,242.20 | Datacentre Costs June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2005278 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2005278 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2005278 | 17.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 154.68 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 4,922.52 | Monthly Ongoing ATOS Telephony costs Tax |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 5,249.09 | Monthly Ongoing ATOS Telephony costs Tax |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2007137 | 540,073.57 | Monthly Ongoing ATOS SIAM costs |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2007137 | 6,898.20 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2007137 | 34,491.00 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 39.92 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 6.93 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 50.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 7,312.16 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 7,312.16 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 36,560.78 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 36,560.78 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2007137 | 88,008.83 | Exit Management Services with incumbent suppliers |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 40,799.29 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006501 | 203,996.45 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 31.31 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 83.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 54.60 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 205.63 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 17.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 49.50 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 49.50 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 154.68 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 17.15 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 8.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 19.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 205.63 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 20.18 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 257.80 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006678 | 30,216.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 31.31 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 14.13 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 20.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 12.11 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 43.22 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005982 | 39,984.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 111,899.20 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2007137 | 269,484.23 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005508 | 451,227.80 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2006202 | 827,133.12 | Criminal Justice System Efficiency-MIC |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 309.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 23.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 23.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 23.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 50.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 1,236.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 92.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 1,997.60 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 128.90 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 180.46 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 1,856.00 | Real Time & Broadcaster Training |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 998.80 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 859.37 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.05 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 86.44 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 492.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 587.22 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 859.37 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 859.37 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 265.63 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 859.37 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 531.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 1,398.30 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 859.37 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 859.37 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 1,398.30 | Costs to powerdown site |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 257.50 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 781.65 | Adobe Photoshop CS4 Extended |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 168.10 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 11.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 5.13 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 12.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 76.90 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2005278 | 85.87 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2005278 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 128.90 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 257.80 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 19.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 34.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 34.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2005278 | 138.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 154.68 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2005278 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 34.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 726.27 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 165.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 1,098.20 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 69.72 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 92.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2005278 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2005278 | 36,389.00 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2005278 | 181,945.00 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2005278 | 197,683.26 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2005278 | 98,307.37 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2005278 | 491,536.85 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | IT services relating to video recording technology |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 150.12 | Complex User Account Changes |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 83.96 | 19" LCD Display |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | 2GB Memory Stick |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | 2GB Memory Stick |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | AirObic Mouse (also called Quill Mouse) |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 12.00 | BlackBerry (Vodafone) |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 257.50 | BlackBerry (Vodafone) |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Reassign BlackBerry device within Business Unit |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 24.00 | Logitech Trackman Cordless Ergonomic Mouse |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2003075 | 11.62 | Laptop Rucksack |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2003075 | 28,421.80 | Ergonomic Keyboard [Microsoft Natural MultiMedia] |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2003075 | 82.78 | Pick Up Group - New |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2003075 | 164.00 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2003075 | 46.00 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 150.12 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 164.00 | Pick Up Group - New |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 92.00 | Mobility Account Changes 11-20 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 82.78 | Pick Up Group - Amend |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 78.26 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 31.31 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 168.10 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 46.05 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 10.00 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 17.16 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 113.16 | Blackberry Cost Centre changes ( including Air time) |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 34.32 | Laptop Rucksack |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Blackberry Cost Centre changes ( including Air time) |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 46.00 | MS Visio Professional |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | 3M USB Device Cable |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2003075 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2007139 | 4,915.34 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2007139 | 26,872.56 | Development Operations Service to Digital Service Directorate |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2007139 | 5,374.51 | Development Operations Service to Digital Service Directorate |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2005510 | 216,246.91 | Managed Services Monthly Charges |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2005510 | 43,249.38 | G-Cloud IV Service - Information Assurance Services |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 27,601.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 109,058.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 104,805.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 90,403.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 105,504.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 58,602.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 101,007.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2007144 | 98,006.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BEDFORD BOROUGH COUNCIL#RC38000001/168 | 2004874 | 74,127.61 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BEXLEY LONDON BOROUGH#RC38000001/169 | 2004875 | 39,067.57 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2006684 | 2,859.40 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2006684 | 2,933.35 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2006684 | 4,930.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2006684 | 16,515.50 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2006684 | 18,364.25 | Payment of Rates |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BIRMINGHAM CITY COUNCIL#RC38000001/170 | 2004876 | 627,409.68 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BLACKBURN WITH DARWEN BOROUGH#RC38000001/279 | 2004985 | 35,850.17 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BLACKPOOL BOROUGH COUNCIL#RC38000001/171 | 2004877 | 70,868.89 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BOLTON MET BOROUGH COUNCIL#RC38000001/172 | 2004878 | 68,677.54 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BOURNEMOUTH BOROUGH COUNCIL#RC38000001/173 | 2004879 | 30,041.44 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BRADFORD CITY (MISC ACCOUNTS)#RC38000001/175 | 2004881 | 163,699.56 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | BRAMBLE HUB LTD | 2007151 | 19,625.00 | MF221 BW |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | BRAMBLE HUB LTD | 2007151 | 98,125.00 | Contract No 4459-Milestone 1, 2,3 & 4- Ongoing Cost |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BRIGHTON & HOVE COUNCIL#RC38000001/178 | 2004884 | 36,813.61 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | BT GLOBAL SERVICES | 2005526 | 96,718.66 | HMCTS Criminal Justice Efficiency |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | BT GLOBAL SERVICES | 2005526 | 483,593.29 | HMCTS Criminal Justice Efficiency |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2007156 | 22,196.45 | Telephony charges related to June 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2007156 | 4,439.29 | Telephony charges related to June 2015 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BUCKINGHAMSHIRE COUNTY COUNCIL#RC38000001/181 | 2004887 | 59,801.29 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2006227 | 21,400.00 | Change Days for Application Development and Support |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2007158 | 32,350.42 | Monthly rental and service management charge for hosting of applications |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2006005 | 42,800.00 | Change Days for Application Development and Support |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2006005 | 43,870.00 | Change Days for Application Development and Support |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2007158 | 45,333.07 | Hosting Managed Service charges |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2007158 | 46,725.80 | Hosting Managed Service charges |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2007158 | 53,148.96 | Connectivity Rehosting and Upgrade charges |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2005529 | 55,577.42 | Monthly rental and service management charge for hosting of applications |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2006005 | 612,984.00 | Exemplar Build and Discovery |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CACI LTD | 2006511 | 39,065.20 | Youth Justice Board - Carework AssetPlus |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CACI LTD | 2006511 | 195,326.00 | Youth Justice Board - Carework AssetPlus |
| Ministry of Justice | MoJ HQ | 10/07/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 10164 | -291,480.16 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 10/07/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 10164 | 58,296.03 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 10/07/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 10164 | 291,480.16 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 10/07/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 10164 | -58,296.03 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 10/07/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 10164 | 291,480.16 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 01/07/2015 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS | 10151 | 9,538,000.00 | Grant In Aid |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2007159 | 2,260.98 | NON VAT element |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2007159 | 19,300.61 | Serious Sexual Offences Seminar venue costs - GPS83814/10 |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2006513 | 3,019.14 | VAT Exempt Costs |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2006513 | 31,242.20 | Judicial Training - Thistle Marble Arch: 30-Jun-15 to 01-Jul-15 - GPS92490/1 |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2006513 | 3,363.21 | Hire of Scarman Training and Conference Centre for Civil Law HC Seminar via Calders Ref.: GPS84810/1 1-2 July 2015 |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2006513 | 20,049.63 | Hire of Scarman Training and Conference Centre for Civil Law HC Seminar via Calders Ref.: GPS84810/1 1-2 July 2015 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CALDERDALE METROPOLITAN BC#RC38000001/183 | 2004889 | 29,972.81 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CAMBRIDGESHIRE COUNTY COUNCIL#RC38000001/281 | 2004987 | 55,051.59 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2007162 | 92,721.53 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 11 July 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2007162 | 18,544.31 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 11 July 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2007162 | 135,437.54 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 25 July 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2007162 | 677,187.69 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 25 July 2015 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2006697 | 153,514.63 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 11 July 2015 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2006697 | 767,573.15 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 11 July 2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2006007 | 935,867.89 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 25 June 2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2006007 | 187,173.58 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 25 June 2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2006007 | 213,156.18 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 27 June 2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2006007 | 1,065,780.90 | Fees and expenses for temporary contract staff utilised across MoJ for week commencing 27 June 2015 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CARDIFF COUNTY COUNCIL#RC38000001/282 | 2004988 | 102,057.18 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2007167 | 49,460.11 | Exit Management Services with incumbent suppliers |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005305 | 24,703.58 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005305 | 34,024.83 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2006009 | -41,179.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2006009 | 41,179.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2006009 | 41,179.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005776 | 91,467.00 | Common Platform Programme - Magistare Court Rota |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005776 | -91,467.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005776 | 91,467.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005776 | 116,733.50 | Common Platform Programme - Magistare Court Rota |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005776 | -116,733.50 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005776 | 116,733.50 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2006009 | 200,014.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005305 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005305 | 402,178.00 | Monthly CGI IT UK LTD costs for Hosting |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005305 | 2,245,802.10 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2005305 | 155,847.00 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CHESHIRE EAST COUNTY COUNCIL#RC38000001/186 | 2004892 | 40,496.82 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 26/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | CITIZEN'S ADVICE BUREAU#RB31111278 | 2005089 | 2,842,724.51 | Grant payment for provision of court based witness services |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY AND COUNTY OF SWANSEA#RC38000001/262 | 2004968 | 35,899.17 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OD WESTMINSTER#RC38000001/272 | 2004978 | 209,925.92 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2006710 | 18,734.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2006710 | 70,281.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2006710 | 130,815.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2006710 | 611,496.00 | Payment of Rates |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF YOUK COUNCIL#RC38000001/278 | 2004984 | 29,396.32 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 15/07/2015 | 246000-Current Grants | RJ999-JPG - International | COMMUNITIES AND LOCAL GOVERNMENT#RJ10410003A | 10187 | 13,600,000.00 | Property Search Fee. To reimburse Local Land Charges Personal search fees - 2nd interim payment to DCLG |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CONWY COUNTY BOROUGH COUNCIL#RC38000001/188 | 2004894 | 26,250.24 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | COUNTY OBOROUGH OF BLAENAU GWENT#RC38000001/280 | 2004986 | 54,681.92 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | COVENTRY CITY COUNCIL#RC38000001/285 | 2004991 | 161,537.37 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION#KY14620031 | 10090 | 440,000.00 | Grant in Aid payment to Criminal Cases Review Commission |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CUMBRIA COUNTY COUNCIL#RC38000001/190 | 2004896 | 47,308.94 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DERBY CITY COUNCIL#RC38000001/191 | 2004897 | 108,936.27 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DERBYSHIRE COUNTY COUNCIL#RC38000001/287 | 2004993 | 75,859.87 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DEVON COUNTY COUNCIL#RC38000001/192 | 2004898 | 25,076.04 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | DIGI2AL LTD | 2007184 | 24,897.00 | Common Platform Programme - Concept Court |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DONCASTER MET BOROUGH COUNCIL#RC38000001/193 | 2004899 | 87,729.02 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DORSET COUNTY COUNCIL#RC38000001/288 | 2004994 | 26,966.01 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 264000-Consultancy | RG999-CFLAP Accumulator | DR JASMEET SOAR | 2006255 | 26,784.80 | Experts report for Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 264000-Consultancy | RG999-CFLAP Accumulator | DR JASMEET SOAR | 2006255 | 26,784.80 | Experts report for Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 264000-Consultancy | RG999-CFLAP Accumulator | DR JASMEET SOAR | 2006255 | -26,784.80 | Experts report for Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 264000-Consultancy | RG999-CFLAP Accumulator | DR JERRY NOLAN | 2005326 | -25.58 | Experts report for Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 264000-Consultancy | RG999-CFLAP Accumulator | DR JERRY NOLAN | 2005326 | 25.58 | Experts report for Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 264000-Consultancy | RG999-CFLAP Accumulator | DR JERRY NOLAN | 2005326 | 25,575.00 | Experts report for Hillsborough Inquests FY15-16 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DURHAM COUNTY COUNCIL#RC380000001/195 | 2004901 | 46,217.65 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | EAST RIDING OF YORKSHIRE COUNCIL#RC38000001/289 | 2004995 | 36,943.34 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | EAST SUSSEX COUNTY COUNCIL#RC380000001/197 | 2004903 | 81,085.12 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 2004805 | 985,901.84 | Secure Training Centre for young people in custody at Rainsbrook |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 2004093 | 1,002,124.20 | Secure Training Centre for young people in custody at Rainsbrook |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ERNST & YOUNG LLP | 2005329 | 50,631.60 | Managed Service to assist with the Re-Baseline Delivery Plan |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ERNST & YOUNG LLP | 2005329 | 253,158.00 | Managed Service to assist with the Re-Baseline Delivery Plan |
| Ministry of Justice | DCA_CORP | 11/06/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2003845 | 73,755.00 | Ernst & Young providing data development and definition support to Transforming Rehabiliation |
| Ministry of Justice | DCA_CORP | 04/06/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2003391 | 107,330.00 | Ernst & Young providing data development and definition support to Transforming Rehabiliation |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ESSEX COUNTY COUNCIL#RC38000001/199 | 2004905 | 86,204.17 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | 21,664.21 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | -0.01 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | 129.55 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | -4,332.23 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | 21,661.14 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | -129.55 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | -21,664.21 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | 21,661.14 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | 4,332.23 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | -21,661.14 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | 129.55 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005333 | 4,332.23 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005332 | 0.03 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005332 | 0.01 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005332 | 5,109.49 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005332 | 6,087.66 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005332 | -0.03 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYHERE | 2005332 | 25,547.43 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 264000-Consultancy | NZ900-Finance & Corporate Services | FDM GROUP LTD | 2007094 | 4,712.72 | Managed Service to assist with the FITS PMO |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 264000-Consultancy | NZ900-Finance & Corporate Services | FDM GROUP LTD | 2007094 | 23,563.62 | Managed Service to assist with the FITS PMO |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 264000-Consultancy | NZ900-Finance & Corporate Services | FDM GROUP LTD | 2007094 | 48,600.00 | Managed Service to assist with the FITS PMO |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 264000-Consultancy | NZ900-Finance & Corporate Services | FDM GROUP LTD | 2007094 | 9,720.00 | Managed Service to assist with the FITS PMO |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2005576 | 34,158.50 | Solicitor to the Macur Review |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2005576 | 6,831.70 | Solicitor to the Macur Review |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2006039 | 124,225.55 | Solicitors to the Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 32,566.57 | Licensing IBM 3rd Line apps support for Bichard 7 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 32,566.57 | Licensing IBM 3rd Line apps support for Bichard 7 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005810 | 32,566.57 | Licensing IBM 3rd Line apps support for Bichard 7 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005810 | 34,517.33 | Fujitsu Managed Service Governance |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 34,517.33 | Fujitsu Managed Service Governance |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 34,517.33 | Fujitsu Managed Service Governance |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005810 | 34,906.33 | QinetiQ Subcontract |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 34,906.33 | QinetiQ Subcontract |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 34,906.33 | QinetiQ Subcontract |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 46,935.57 | Criminal Justice Service Efficiency SERVICE DESK |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005810 | 46,935.57 | Criminal Justice Service Efficiency SERVICE DESK |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 46,935.57 | Criminal Justice Service Efficiency SERVICE DESK |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005810 | 144,796.79 | Criminal Justice Service Efficiency Service Management |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 144,796.79 | Criminal Justice Service Efficiency Service Management |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 144,796.79 | Criminal Justice Service Efficiency Service Management |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005810 | 180,729.93 | Licensing IBM 3rd Line apps support for Bichard 7 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 180,729.93 | Licensing IBM 3rd Line apps support for Bichard 7 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005338 | 180,729.93 | Licensing IBM 3rd Line apps support for Bichard 7 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2005810 | 311,088.57 | Criminal Justice Service Efficiency Operations Production Environment |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2007206 | 56,221.46 | Youth Justice Board Connectivity Service by Fujitsu |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006270 | 3,180.00 | Rent for the Axis Building 7th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006270 | 15,900.00 | Rent for the Axis Building 7th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 15,900.00 | Rent for the Axis Building 8th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 3,180.00 | Rent for the Axis Building 8th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 9,259.00 | Service Charge for the Axis Building 8th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006270 | 1,851.80 | Service Charge for the Axis Building 7th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006270 | 9,259.00 | Service Charge for the Axis Building 7th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 1,851.80 | Service Charge for the Axis Building 8th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 6,202.20 | Service Charge for the Axis Building Part 5th Floor for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2007208 | 31,011.00 | Service Charge for the Axis Building Part 5th Floor for the period 25/03/2015 - 23/06/2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2007208 | 6,202.20 | Service Charge for the Axis Building Part 5th Floor for the period 25/03/2015 - 23/06/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 31,011.00 | Service Charge for the Axis Building Part 5th Floor for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 6,467.80 | Service Charge for the Axis Building 4th Floor (South) for the period 25/03/2015 - 23/06/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 32,339.00 | Service Charge for the Axis Building 4th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 32,339.00 | Service Charge for the Axis Building 4th Floor (South) for the period 25/03/2015 - 23/06/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 6,467.80 | Service Charge for the Axis Building 4th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2007207 | 9,086.27 | Rent for the Axis Building Part 5th Floor for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2007207 | 45,431.34 | Rent for the Axis Building Part 5th Floor for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 9,865.21 | Rent for the Axis Building 4th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2006044 | 49,326.06 | Rent for the Axis Building 4th Floor (South) for the period 24/06/2015 - 28/09/2015 |
| Ministry of Justice | DCA_CORP | 24/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES LTD#90024881&90027657 | 16066 | 845,624.61 | Secure Training Centre for young people in custody at Medway |
| Ministry of Justice | DCA_CORP | 24/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES LTD#90024881&90027657 | 16066 | 873,805.68 | Secure Training Centre for young people in custody at Medway |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GLOUCESTERSHIRE COUNTY COUNCIL#RC38000001/291 | 2004997 | 45,037.83 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10257 | 60,188.07 | Payments need to be made to the Treasury Solictors for O'Brien/ Miller litigation |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10257 | 0.01 | Legal services |
| Ministry of Justice | MoJ HQ | 28/07/2015 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10257 | 12,037.61 | Legal services |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 10231 | 35,000.00 | Strategy & Specialist Policy Litigation Cost - For services to be provided by Tsol |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 10231 | 35,000.00 | Strategy & Specialist Policy Litigation Cost - For services to be provided by Tsol |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 10231 | -35,000.00 | Strategy & Specialist Policy Litigation Cost - For services to be provided by Tsol |
| Ministry of Justice | MoJ HQ | 22/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 10215 | 24,918.60 | Legal Aid Litigation Cost |
| Ministry of Justice | MoJ HQ | 27/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 10255 | -113,000.00 | Legal Aid Litigation Cost |
| Ministry of Justice | MoJ HQ | 27/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 10255 | 113,000.00 | Legal Aid Litigation Cost |
| Ministry of Justice | MoJ HQ | 27/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GOVERNMENT LEGAL DEPARTMENT | 10255 | 113,000.00 | Legal Aid Litigation Cost |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GREENWICH COUNCIL#RC38000001/201 | 2004907 | 214,192.87 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GWYNEDD COUNCIL#RC38000001/202 | 2004908 | 28,155.83 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | HAMMERSMITH AND FULHAM L B#RC38000001/292 | 2004998 | 231,444.00 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -26,700.00 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 5,340.00 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 26,700.00 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -5,340.00 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 26,700.00 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -6,066.71 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -72.16 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -360.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 30,147.74 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 37.16 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 72.16 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 30,009.91 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 185.81 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -30,333.55 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 29,972.75 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 30,333.55 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 6,066.71 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -29,972.75 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -30,009.91 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 360.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 16.33 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 81.65 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 40,989.44 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 47,955.60 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -41.16 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -0.01 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -54.98 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -47,955.60 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -92.40 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 226.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -205.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 29.48 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 109.96 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -58.42 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 48,274.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 63.84 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -18.48 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 92.40 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 41.85 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 41.16 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 205.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -29.48 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 54.98 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -9,654.96 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 116.84 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -63.84 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -226.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -48,274.80 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 9,654.96 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 58.42 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -45.36 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -104,348.28 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 104,348.28 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 511,846.10 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 511,848.10 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 9,893.30 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -521,741.40 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -11,871.96 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 11,871.96 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 521,741.40 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | 1,978.66 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2006058 | -511,846.10 | Blanket PO for Hammicks/OUP Misc Print Annuals, Adhocs and Subscriptions - Period: April 2015 to March 2016 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | HAMPSHIRE COUNTY COUNCIL#RC38000001/204 | 2004910 | 157,476.47 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | HEREFORDSHIRE COUNTY COUNCIL#RC38000001/276 | 2004982 | 59,990.43 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | HERTFORDSHIRE CCOUNTY COUNCIL#RC38000001/208 | 2004914 | 91,314.54 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 22/07/2015 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 10229 | 88,424.27 | CFERs paid to the Consolidated Fund |
| Ministry of Justice | MoJ HQ | 22/07/2015 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 10229 | 2,056.34 | CFERs paid to the Consolidated Fund |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 223000-Other Expenditure | QZ600-CPG Other | HMRC#948PF00002929 | 16090 | 84,533.83 | Return of Class 1A National Insurance contributions due - Return of expenses and benefits – Employer declaration for 2014/15 |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HOME OFFICE IT | 10169 | 68,333.62 | System testing services relating to Oracle Merge project |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HOME OFFICE IT | 10167 | 106,974.13 | System testing services relating to Oracle Merge project |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 10266 | 44,946.54 | Transformation rehabilitation programme |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 10168 | 63,733.32 | Transformation rehabilitation programme |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2006069 | 23,347.21 | System upgrade and rehosting for Travel and Subsistence system |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005822 | 50,364.83 | Exit Management Services with incumbent suppliers |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006756 | 73,400.88 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006756 | 14,680.18 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006756 | 48,051.38 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 69,807.54 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 13,961.51 | Managed Service costs under the General Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 73,388.59 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 14,677.72 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 87,975.10 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006547 | 235,581.61 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2007227 | 271,999.35 | Managed Service costs under the WAN & LAN Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2007227 | 399,187.60 | Managed Service costs under the Service Integration & Monitoring Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006547 | 403,068.89 | Managed Service costs under the General Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2007227 | 106,944.48 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2007227 | 534,722.41 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 538,222.45 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 107,644.49 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006547 | 576,807.60 | Managed Service costs under the WAN & LAN Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006547 | 625,936.64 | Managed Service costs under the Hosting Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2006547 | 1,267,382.75 | Managed Service costs under the Application Maintenance & Support Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2007227 | 1,501,416.02 | Managed Service costs under the End User Computing Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2005359 | 60,340.90 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2007230 | 23,231.00 | Third party administration, actuarial services, and investment advice in respect of the LSC Pension Scheme. replaces 10000039428 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2007230 | 4,646.20 | Actuarial services |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2006292 | 27,432.00 | Third party administration, actuarial services, and investment advice in respect of the LSC Pension Scheme. replaces 10000039428 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2006292 | 5,486.40 | Actuarial services |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2006070 | 8,698.00 | Actuarial services |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2006070 | 43,490.00 | Third party administration, actuarial services, and investment advice in respect of the 'LSC Pension Scheme'. replaces 10000039428 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2007231 | 159,546.00 | Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM DIRECT( UNITED KINGDOM) LTD | 2005362 | 5,533.68 | Service Extension for Tivoli Access Manager |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM DIRECT( UNITED KINGDOM) LTD | 2005362 | 27,668.40 | Service Extension for Tivoli Access Manager |
| Ministry of Justice | MoJ HQ | 08/07/2015 | 245000-Grants in Aid to NDPBs | MD600-Information Directorate | INFORMATION COMMISSIONER'S OFFICE | 10162 | 920,834.00 | Grant In Aid |
| Ministry of Justice | DCA_CORP | 09/06/2015 | 223000-Other Expenditure | RH999-JPG - Law & Rights | JOSEPH KAHAN ASSOCIATES LLP#RC13110406 | 2003753 | 82,727.50 | Final compensation payment related to miscarriages of justice claim |
| Ministry of Justice | MoJ HQ | 17/07/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | JUDICIAL APPOINTMENTS COMMISSION | 10199 | 1,100,000.00 | Grant In Aid |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | JUSTIS PUBLISHING LTD | 2005830 | 79,716.00 | 0683/5-""Annual subscription for online service-Period: 01/04/2015 to 31/03/2016"" |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2006556 | 83,901.33 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KENT COUNTY COUNCIL#RC38000001/296 | 2005002 | 145,745.01 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KINGSTON UPON HULL CITY COUNCIL#RC38000001/297 | 2005003 | 137,116.47 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KIRKLEES MET COUNCIL#RC38000001/213 | 2004919 | 115,481.68 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | KNOWSLEY MET BOROUGH COUNCIL#RC38000001/214 | 2004920 | 70,581.63 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 29/06/2015 | 264000-Consultancy | LZ600-Transforming Justice | KPMG LLP | 2005180 | 114,522.00 | Financial Advisor services to the Transforming Rehabilitation Programme. |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LANCASHIRE COUNTY COUNCIL#RC38000001/216 | 2004922 | 149,818.87 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 2005375 | 3,581,627.76 | Rent for 102 Petty France for the period 26/03/2015 - 24/06/2015 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LEEDS CITY COUNCIL#RC38000001/298 | 2005004 | 203,241.57 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | -42,204.98 | Investment management charges relating to the Legal Services Commission Pension scheme which has assets of c.£274m invested in Legal & General pooled funds. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | 42,204.98 | Investment management charges relating to the Legal Services Commission Pension scheme which has assets of c.£274m invested in Legal & General pooled funds. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | 42,204.98 | Investment management charges relating to the Legal Services Commission Pension scheme which has assets of c.£274m invested in Legal & General pooled funds. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | 42,204.98 | Investment management charges relating to the Legal Services Commission Pension scheme which has assets of c.£274m invested in Legal & General pooled funds. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | -42,204.98 | Investment management charges relating to the Legal Services Commission Pension scheme which has assets of c.£274m invested in Legal & General pooled funds. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | -42,204.98 | Investment management charges relating to the Legal Services Commission Pension scheme which has assets of c.£274m invested in Legal & General pooled funds. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | 42,204.98 | Investment management charges relating to the Legal Services Commission Pension scheme which has assets of c.£274m invested in Legal & General pooled funds. |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | -8,441.00 | Investment management charges |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2006311 | 8,441.00 | Investment management charges |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 2006772 | 6,063.90 | Payment of Rates |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LEICESTERSHIRE COUNTY COUNCIL#RC38000001/218 | 2004924 | 41,845.70 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | LIBERATA UK LTD | 2006085 | 150,000.00 | System development services relating to Oracle Merge project |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 262000-SCA Costs | OZ501-HRD Feeder | LIBERATA UK LTD | 2006085 | 37,037.56 | Charges for making payments of compensation to eligible judges for historic unerpayments of fees. |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LIVERPOOL CITY COUNCIL#RC38000001/221 | 2004927 | 208,748.69 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2007248 | 77,375.28 | Financial Transition & Assurance Function services for the SIAM Tower |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2007248 | 301,220.00 | Monthly Lockheed Martin costs for SIAM charges ETF |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF BARKING AND DAGENHAM#RC38000001/ | 2004871 | 156,086.36 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF BRENT#RC38000001/176 | 2004882 | 378,474.84 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF BROMLEY#RC38000001/180 | 2004886 | 44,382.61 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF CAMDEN (YOT)#RC38000001/184 | 2004890 | 130,724.30 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF CROYDON#RC38000001/189 | 2004895 | 273,227.98 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF EALING#RC38000001/196 | 2004902 | 172,749.41 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF ENFIELD#RC38000001/198 | 2004904 | 197,667.82 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HARINGEY#RC38000001/205 | 2004911 | 307,343.30 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HARROW#RC38000001/206 | 2004912 | 59,937.22 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HAVERING#RC38000001/293 | 2004999 | 58,091.13 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HILLINGDON#RC38000001/294 | 2005000 | 113,861.91 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF ISLINGTON#RC38000001/210 | 2004916 | 137,790.81 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF LAMBETH#RC38000001/215 | 2004921 | 520,523.05 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF LEWISHAM#RC38000001/219 | 2004925 | 305,557.08 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF MERTON#RC38000001/224 | 2004930 | 64,715.77 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF NEWHAM#RC38000001/229 | 2004935 | 456,395.35 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF REDBRIDGE#RC38000001/240 | 2004946 | 110,073.09 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF RICHMOND-UPON-THAMES#RC38000001/ | 2004948 | 33,805.73 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF SOUTHWARK#RC38000001/255 | 2004961 | 419,733.31 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF TOWER HAMLETS#RC38000001/317 | 2005023 | 182,087.07 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF WANDSWORTH#RC38000001/270 | 2004976 | 183,471.66 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF WELTHAM FOREST#RC38000001/269 | 2004975 | 188,836.42 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LUTON BOROUGH COUNCIL#RC38000001/222 | 2004928 | 74,084.22 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MANCHESTER CITY COUNCIL#RC38000001/299 | 2005005 | 348,548.07 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MATROPOLITAN BOROUGH OF WIRRAL#RC38000001/323 | 2005029 | 46,877.25 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MEDWAY COUNCIL#RC38000001/223 | 2004929 | 68,618.45 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MET BOROUGH OF SEFTON#RC38000001/246 | 2004952 | 86,486.86 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | METROPLITAN BOROUGH OF BURY#RC38000001/182 | 2004888 | 38,728.86 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2005620 | 7,588.00 | Microsoft - Annual Premier Support |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2005620 | -7,588.00 | Microsoft - Annual Premier Support |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2005620 | 7,498.00 | Microsoft - Annual Premier Support |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2007263 | 1,487,423.00 | Software Licenses - Microsoft Enterprise Agreement |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2007263 | 297,484.60 | Software Licenses - Microsoft Enterprise Agreement |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2005620 | 37,940.00 | Microsoft - Annual Premier Support |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2005620 | -37,940.00 | Microsoft - Annual Premier Support |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | MICROSOFT LTD | 2005620 | 37,490.00 | Microsoft - Annual Premier Support |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MIDDLESBROUGH COUNCIL, SOUTH TEES#RC38000001/311 | 2005017 | 107,223.31 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MILTON KEYNES COUNCIL#RC38000001/225 | 2004931 | 71,261.71 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005855 | 50,554.88 | INTERNAL MOVES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005855 | -50,554.88 | OTHER SOFT SERVICES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005855 | 50,554.88 | OTHER SOFT SERVICES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2007267 | 64,140.67 | INTERNAL MOVES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2007267 | -64,140.67 | OTHER SOFT SERVICES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2007267 | 64,140.67 | OTHER SOFT SERVICES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005855 | 70,447.13 | INTERNAL MOVES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005855 | 70,447.13 | OTHER SOFT SERVICES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005855 | -70,447.13 | OTHER SOFT SERVICES - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2007267 | 4.64 | WASTE DISPOSAL - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005624 | 4.64 | WASTE DISPOSAL - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2007267 | 153,411.81 | SECURITY - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005624 | 153,411.81 | SECURITY - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2007267 | 10,434.61 | MANAGEMENT - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005624 | 10,434.61 | MANAGEMENT - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005625 | 4.64 | CLEANING - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005625 | 153,411.81 | SECURITY - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2005625 | 10,532.04 | MANAGEMENT - Soft Fixed 2015-16 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MS CHRISTINA LAMBERT QC | 2006340 | 81,194.50 | Christina Lambert Counsel Hillsborough Inquest FY15-16 |
| Ministry of Justice | MoJ HQ | 07/07/2015 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 10160 | 444,076.65 | Provision of Court Funds Office operational service for 2015/16 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NEWPORT COUNTY BOROUGH#RC380223698 | 2005007 | 62,286.25 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | NLA MEDIA ACCESS LTD | 2006109 | 27,772.50 | Annual license for digital monitoring of social media and use of newspaper cuttings |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORFOLK CITY COUNCIL#RC38000001/302 | 2005008 | 100,975.17 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORTH EAST LINCOLNSHIRE COUNCIL#RC38000001/230 | 2004936 | 93,708.81 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORTH LINCOLNSHIRE COUNCIL#RC38000001/231 | 2004937 | 57,001.99 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORTH YORKSHIRE COUNTY COUNCIL#RC38000001/303 | 2005010 | 111,416.44 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORTHAMPTONSHIRE COUNRY COUNCIL#RC38000001/233 | 2004939 | 112,602.76 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NOTTINGHAM CITY COUNCIL#RC38000001/234 | 2004940 | 177,126.47 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NOTTINGHAMSHIRE COUNTY COUNCIL#RC38000001/306 | 2005012 | 49,044.50 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 24/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | OPCC DURHAM#RB31111266 | 2004758 | 345,846.00 | PCC Victims and Witness Service grant |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2006820 | 48,743.07 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2006820 | 9,748.61 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2007279 | -0.01 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2007279 | 80,482.75 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2007279 | 16,096.55 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2006820 | 118,179.48 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2006820 | 23,635.90 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2007279 | 195,133.55 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2007279 | 39,026.71 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2005648 | 39,880.74 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2005648 | 0.01 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2005648 | 199,403.72 | Oracle support costs to support the current Oracle platform |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | OXFORDSHIRE COUNTY COUNCIL#RC3800001/236 | 2004942 | 90,276.46 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 12/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR HAMPSHIRE#RB31111262 | 2004019 | 1,069,006.50 | PCC Victims and Witness Service grant |
| Ministry of Justice | DCA_CORP | 12/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NOTTINGHAMSHIRE#RB31111263 | 2004020 | 613,388.00 | PCC Victims and Witness Service grant |
| Ministry of Justice | DCA_CORP | 18/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WEST YORKSHIRE#RB31111268 | 2004384 | 1,250,719.50 | PCC Victims and Witness Service grant |
| Ministry of Justice | DCA_CORP | 18/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC SOUTH YORKSHIRE#RB31111267 | 2004383 | 754,739.50 | PCC Victims and Witness Service grant |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | PETERBOROUGH CITY COUNCIL#RC3800001/237 | 2004943 | 110,474.93 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | PORTSMOUTH CITY COUNCIL#RC38000001/238 | 2004944 | 104,921.19 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 08/07/2015 | 223000-Other Expenditure | KY600-Access to Justice | PRESS RECOGNITION PANEL#KY18311112 | 2005737 | 2,100,000.00 | Leveson Press Panel Recognition |
| Ministry of Justice | DCA_CORP | 04/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2003463 | 119,958.00 | Education provision for young people in FelthamYoung Offender Institute, provided by Prospects. |
| Ministry of Justice | DCA_CORP | 04/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2003463 | -119,958.00 | Education provision for young people in FelthamYoung Offender Institute, provided by Prospects. |
| Ministry of Justice | DCA_CORP | 04/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2003463 | 119,958.00 | Reversal of accruals for education to young people in FelthamYOI, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | PUNTER SOUTHALL LTD | 2007299 | 39,175.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | PUNTER SOUTHALL LTD | 2007299 | 7,835.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | PUNTER SOUTHALL LTD | 2007299 | 9,335.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | PUNTER SOUTHALL LTD | 2007299 | 46,675.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 2006835 | 124,893.95 | Transition costs for the Protective Monitoring Tower |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | READING BOROUGH COUNCIL#RC38000001/239 | 2004945 | 28,140.37 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 31/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 16100 | 96,689.47 | Hotel & travel costs |
| Ministry of Justice | MoJ HQ | 31/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 16100 | 150.04 | Hotel & travel costs |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2006836 | 151,677.29 | Hotel & travel costs for week commencing 6 and 12 July 2015 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2006836 | -1.33 | Hotel & travel costs for week commencing 6 and 12 July 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | -1.54 | Hotel & travel costs for week commencing 18 and 24 May 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 1,303.70 | Hotel & travel costs for week commencing 18 and 24 May 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 8.64 | Hotel & travel costs for week commencing 18 and 24 May 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 260.74 | Hotel & travel costs for week commencing 18 and 24 May 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 153,597.85 | Hotel & travel costs for week commencing 18 and 24 May 2015 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005660 | -2.47 | Hotel & travel costs for week commencing 22 and 28 June 2015 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005660 | 156,137.96 | Hotel & travel costs for week commencing 22 and 28 June 2015 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005660 | 246.48 | Hotel & travel costs for week commencing 22 and 28 June 2015 |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005660 | 1,232.39 | Hotel & travel costs for week commencing 22 and 28 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 165,538.02 | Hotel & travel costs for week commencing 8 and 14 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 55.30 | Hotel & travel costs for week commencing 8 and 14 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 1,303.67 | Hotel & travel costs for week commencing 27 April and 3 May 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | -1.31 | Hotel & travel costs for week commencing 27 April and 3 May 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 260.73 | Hotel & travel costs for week commencing 27 April and 3 May 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 173,319.32 | Hotel & travel costs for week commencing 27 April and 3 May 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 13.77 | Hotel & travel costs for week commencing 22 June and 5 July 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 315.23 | Hotel & travel costs for week commencing 22 June and 5 July 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 185,520.58 | Hotel & travel costs for week commencing 22 June and 5 July 2015 |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005898 | 1,576.14 | Hotel & travel costs for week commencing 22 June and 5 July 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | -1.43 | Hotel & travel costs for week commencing 25 May and 22 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 189,213.46 | Hotel & travel costs for week commencing 25 May and 22 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 1,445.34 | Hotel & travel costs for week commencing 25 May and 22 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 300.69 | Hotel & travel costs for week commencing 1 and 7 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 1,503.43 | Hotel & travel costs for week commencing 1 and 7 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | 191,952.92 | Hotel & travel costs for week commencing 1 and 7 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | -1.46 | Hotel & travel costs for week commencing 1 and 7 June 2015 |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2005441 | -37,842.69 | Hotel and rail charges for week 25 May 2015 and 22 June 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 172,464.99 | MoJ Hotel & Travel week commencing 17 April 2015 and 25 April 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 1,356.25 | MoJ Hotel & Travel week commencing 17 April 2015 and 25 April 2015 |
| Ministry of Justice | MoJ HQ | 21/05/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2002615 | 271.25 | MoJ Hotel & Travel week commencing 17 April 2015 and 25 April 2015 |
| Ministry of Justice | DCA_CORP | 24/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | RESTORATIVE JUSTICE COUNCIL#RB31111277 | 2004759 | 425,000.00 | Grant payment to Restorative Justice Council for national priority programme |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | RHODDA CYNON TAFF COUNTY BOROUGH COUNCIL#RC3800000 | 2004947 | 41,867.83 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ROCHDALE MET BOROUGH COUNCIL#RC38000001/310 | 2005016 | 88,184.04 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ROTHERHAM MET BOROUGH COUNCIL#RC38000001/243 | 2004949 | 46,669.82 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ROYAL BOROUGH OF KENSLINGTON AND CHELSEA#RC3800000 | 2004917 | 84,220.06 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SALFORD CITY COUNCIL#RC38000001/244 | 2004950 | 75,322.38 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SANDWELL MET BOROUGH COUNCIL#RC38000001/245 | 2004951 | 117,475.90 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2006847 | 37,882.33 | Legal services required for FITS Programme |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SHEFFIELD CITY COUNCIL#RC38000001/247 | 2004953 | 139,155.84 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SLOUGH BOROUGH COUNCIL#RC38000001/249 | 2004955 | 80,839.17 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2007328 | 5,220.00 | Technical architecture costs relating ot the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2005680 | 10,440.00 | Technical architecture costs relating ot the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2005680 | 52,200.00 | Technical architecture costs relating ot the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2007328 | 26,100.00 | Technical Architecture Services |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006627 | 7,836.77 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006627 | 39,183.83 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005459 | 58,770.84 | Steria OMNI Contract - General IT & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006855 | 12,161.34 | Steria OMNI Contract - General IT & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006855 | 60,806.72 | Steria OMNI Contract - Network Telephony & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005459 | 61,329.30 | Steria OMNI Contract - Network Telephony & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005459 | 12,265.86 | Steria OMNI Contract - Network Telephony & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006855 | 67,574.06 | Steria OMNI Contract - General IT & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006855 | 781,158.82 | Steria OMNI Contract - Network Services & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005458 | 788,851.76 | Steria OMNI Contract - Network Services & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005459 | -233,742.00 | Application Managed Service charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005459 | 233,742.00 | Application Managed Service charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005459 | 233,742.00 | Application Managed Service charges |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006856 | 74,257.03 | Common Platform Programme-Transition Syncironisation |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006856 | 87,194.47 | Common Platform Programme-Transition Syncironisation |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005915 | 34,848.37 | Browser Neutrality nDelius (Steria) |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005458 | 48,750.00 | Browser Neutrality nDelius (Steria) |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2006154 | 56,915.36 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005914 | 210,826.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005914 | 217,215.12 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005914 | 453,809.87 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2007329 | 16,935.66 | Analytical Server |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2007329 | 17,848.13 | Analytical Server |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2007329 | 19,193.74 | Analytical Server |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2005914 | 4,608.99 | GAPS 2 - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | SOPRA STERIA LTD | 2007330 | 34,361.00 | Hyperion hosting and support monthly charge |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SOUTHAMPTON CITY COUNCIL#RC38000001/253 | 2004959 | 95,990.74 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SOUTHEND-ON-SEA BOROUGH COUNCIL#RC38000001/254 | 2004960 | 46,741.58 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2006858 | 232,983.00 | Work completed by shared service provider to transfer the service |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2007333 | 116,800.00 | Shared services provision of switchboard service |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2007333 | 116,800.00 | Shared services provision of switchboard service |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2006431 | 230,768.92 | Delivery of shared services by new service provider |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2006431 | 327,974.58 | Delivery of shared services by new service provider |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2006431 | 3,293,756.67 | Delivery of shared services by new service provider |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2006156 | 30,000.00 | Charges for services provided to MoJ Merge Programme |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | ST HELENS MET BOROUGH COUNCIL#RC38000001/256 | 2004962 | 25,349.09 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2006432 | 58,115.40 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MoJ for April 2015. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2005917 | 58,115.40 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MoJ for June 2015. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2007334 | 290,577.00 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MoJ for May 2015. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2007334 | 58,115.40 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MoJ for May 2015. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2005917 | 290,577.00 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MoJ for June 2015. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2006432 | 290,577.00 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MoJ for April 2015. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | STAFFORSHIRE COUNTY COUNCIL#RC38000001/257 | 2004963 | 30,031.41 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2003292 | 1,408,113.00 | Secure Training Centre for young people in custody at Oakhill |
| Ministry of Justice | DCA_CORP | 18/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2004436 | 1,455,050.10 | Secure Training Centre for young people in custody at Oakhill |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | STOCKETON-ON-TEES BOROUGH COUNCIL#RC38000001/258 | 2004964 | 29,625.79 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SUFFOLK COUNTY COUNCIL#RC38000001/259 | 2004965 | 79,499.72 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SURREY COUNTY COUNCIL#RC38000001/261 | 2004967 | 34,412.20 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2006864 | 152,743.33 | IDS Employment Law Brief Print and Online for ETS England and Wales - Period: 01/04/2015 to 31/03/2016 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2006864 | 158,292.00 | IDS Employment Law Brief Print and Online for ETS England and Wales - Period: 01/04/2015 to 31/03/2016 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2006864 | 125,778.82 | IDS Employment Law Brief Print and Online for ETS England and Wales - Period: 01/04/2015 to 31/03/2016 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2006864 | -158,292.00 | IDS Employment Law Brief Print and Online for ETS England and Wales - Period: 01/04/2015 to 31/03/2016 |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2006864 | 32,513.18 | IDS Employment Law Brief Print and Online for ETS England and Wales - Period: 01/04/2015 to 31/03/2016 |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | SWINDOW BOROUGH COUNCIL#RC308000001/263 | 2004969 | 37,304.47 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 22/06/2015 | 264000-Consultancy | LZ600-Transforming Justice | TAMESIDE METROPOLITAN BOROUGH | 2004703 | 165,214.00 | Transfer of probation liabilities and assets from 35 Local Government Pension Scheme Admin Authorities to the Greater Manchester Pension Fund. |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | TAMESIDE METROPOLITAN BOROUGH#RC38000001/316 | 2005022 | 111,366.46 | Payment to local authorities for children in remand |
| Ministry of Justice | DCA_CORP | 18/06/2015 | 212000-Staff Cost - Wages & Salaries | LZ600-Transforming Justice | THE LONDON COMMUNITY REHABILITATION COMPANY | 2004448 | 25,207.20 | Probation staff seconded to the Transforming Rehabilitation programme |
| Ministry of Justice | DCA_CORP | 22/06/2015 | 212000-Staff Cost - Wages & Salaries | LZ600-Transforming Justice | THE LONDON COMMUNITY REHABILITATION COMPANY | 2004708 | 27,160.55 | Probation staff seconded to the Transforming Rehabilitation programme |
| Ministry of Justice | DCA_CORP | 22/06/2015 | 212000-Staff Cost - Wages & Salaries | LZ600-Transforming Justice | THE LONDON COMMUNITY REHABILITATION COMPANY | 2004708 | 22,633.79 | Probation staff seconded to the Transforming Rehabilitation programme |
| Ministry of Justice | DCA_CORP | 22/06/2015 | 212000-Staff Cost - Wages & Salaries | LZ600-Transforming Justice | THE LONDON COMMUNITY REHABILITATION COMPANY | 2004708 | -27,160.55 | Probation staff seconded to the Transforming Rehabilitation programme |
| Ministry of Justice | DCA_CORP | 22/06/2015 | 212000-Staff Cost - Wages & Salaries | LZ600-Transforming Justice | THE LONDON COMMUNITY REHABILITATION COMPANY | 2004708 | 4,526.76 | Probation staff seconded to the Transforming Rehabilitation programme |
| Ministry of Justice | DCA_CORP | 18/06/2015 | 212000-Staff Cost - Wages & Salaries | LZ600-Transforming Justice | THE LONDON COMMUNITY REHABILITATION COMPANY | 2004448 | 33,609.60 | Reversal of accrual related to Probation Staff Seconded to the Transforming Rehabilitation programme |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2003303 | 157,725.00 | Education provision for young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2003303 | -157,725.00 | Education provision for young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2003303 | 157,725.00 | Education provision for young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 01/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2003303 | 157,725.00 | Education provision for young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 167,218.00 | Education provision for young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 167,218.00 | Education provision for young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | -167,218.00 | Education provision for young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 272,988.00 | Education provision for young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | -272,988.00 | Education provision for young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 272,988.00 | Education provision for young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 272,988.00 | Education provision for young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | -272,988.00 | Reversal of accrual for education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 272,988.00 | Reversal of accrual for education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | -287,790.00 | Reversal of accrual for education provision to young people in Wetherby Young Offender Insitution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 287,790.00 | Reversal of accrual for education provision to young people in Wetherby Young Offender Insitution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 15/06/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2004189 | 287,790.00 | Reversal of accrual for education provision to young people in Wetherby Young Offender Insitution, provided by The Manchester College. |
| Ministry of Justice | DCA_CORP | 22/06/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD#KY14820031 | 10133 | 1,050,000.00 | Grant in Aid payment to Parole Board |
| Ministry of Justice | DCA_CORP | 08/06/2015 | 246000-Current Grants | RB999-JPG - CJRD | THE TIM PARRY JONTHAN VALL DOUNDATION PEACE#RB311 | 2003666 | 50,000.00 | National priority programme grant payment |
| Ministry of Justice | DCA_CORP | 25/06/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | THURROCK COUNCIL#RC38000001/264 | 2004970 | 67,154.26 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2005476 | 31,376.00 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2005476 | 57,837.25 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2007354 | 92,181.03 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories. |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2006646 | 38,029.49 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2005693 | 43,625.85 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2006168 | 74,424.79 | Common Platform Programme-Resulting |
| Ministry of Justice | MoJ HQ | 20/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2006646 | 98,478.44 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2005693 | 113,129.13 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2005477 | 4,680.00 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2005477 | 23,400.00 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005478 | 6,422.05 | Licence to support software to maintain and review Master Application List for MoJ |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005478 | 32,110.25 | Licence to support software to maintain and review Master Application List for MoJ |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005940 | 14,556.62 | VAT for Annual License Charge 2015 to 2016 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2006463 | 4,172.53 | MoJ VeriSign SSL certificates |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005940 | 11,578.46 | Production Support Coverage VMWare Sphere |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005940 | -11,578.46 | Production Support Coverage VMWare Sphere |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005940 | 11,578.46 | Production Support Coverage VMWare Sphere |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005940 | -57,892.32 | Vmware Support - Offender Management |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2005940 | 72,783.12 | Annual License Charge 2015 to 2016 |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2006463 | 20,862.65 | MoJ VeriSign SSL certificates |
| Ministry of Justice | DCA_CORP | 08/06/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003723 | 4,766.76 | VMWare Centre Server, basic support and bulk address validation charges |
| Ministry of Justice | DCA_CORP | 08/06/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003723 | 23,833.82 | VMWare Centre Server, basic support and bulk address validation charges |
| Ministry of Justice | DCA_CORP | 08/06/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003723 | 106,109.92 | VMWare Centre Server, basic support and bulk address validation charges |
| Ministry of Justice | DCA_CORP | 08/06/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2003723 | 21,221.98 | VMWare Centre Server, basic support and bulk address validation charges |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 10156 | 1,313,280.00 | Quarter 2 funding contribution |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2006173 | 23,521.25 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2006173 | 24,880.75 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2006173 | 25,773.55 | To provide Consultancy to assist in developing the Defence Solicitor Digital Project for LAA |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2007364 | 26,324.08 | Telephony charges related to June 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2007364 | 5,264.82 | Telephony charges related to June 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2007364 | 385.50 | Telephony charges related to June 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2007364 | -0.01 | Telephony charges related to June 2015 |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2007365 | 5,245.33 | Steria OMNI Contract - Network Services & Telecomms Monthly Charges |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2007365 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 30/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2007366 | 13,900.69 | Active IP Telephony Devices Connection Charge - July |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2005487 | 14,405.44 | Active IP Telephony Devices Connection Charge - June |