Transparency data
December 2015 data spend
Updated 11 February 2016
Download CSV 144 KB
| 'DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 04/12/2015 | 212000-Staff Cost - Wages & Salaries | QY200-OU10 Billback | DEPARTMENT FOR TRANSPORT | 10625 | 45,427.77 | Salary recoveries for staff on loan |
| Ministry of Justice | MoJ HQ | 04/12/2015 | 212000-Staff Cost - Wages & Salaries | QY200-OU10 Billback | DEPARTMENT FOR TRANSPORT | 10624 | 45,430.21 | Salary recoveries for staff on loan |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2016447 | 147,242.04 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2015367 | 148,864.18 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2015139 | 152,531.78 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2014789 | 180,462.65 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2016082 | 182,943.51 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2016447 | 736,210.20 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2015367 | 744,320.92 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2015139 | 762,658.90 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2014789 | 902,313.24 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2016082 | 914,717.54 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2015349 | 59,199.00 | Fees for November 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2015349 | 59,985.00 | Fees for November 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2015349 | 141,611.40 | Fees for November 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2015349 | 295,995.00 | Fees for November 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2015349 | 299,925.00 | Fees for November 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2015349 | 708,057.00 | Fees for November 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 15/12/2015 | 223000-Other Expenditure | QZ600-CPG Other | CABINET OFFICE | 10659 | 322,613.00 | Office of the Parliamentary Counsel funding charges for drafting parliamentary legislation relating to MoJ |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015070 | -1.50 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015971 | -1.14 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2016273 | -0.95 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | -0.82 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | 0.48 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2016273 | 144.35 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | 210.83 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015971 | 236.13 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | 237.32 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015070 | 266.58 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2016273 | 721.74 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | 1,054.14 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015971 | 1,180.65 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | 1,186.60 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015070 | 1,332.91 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2016273 | 75,975.70 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | 137,335.28 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015493 | 137,542.66 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015971 | 142,061.60 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2015070 | 161,068.46 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 10635 | 453,216.87 | Provision of Court Funds Office operational service for Financial Year 2015/16 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2014931 | 67,615.40 | Provision of Claims Management Regulation Compliance Office under contract to the MoJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ. |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2014931 | 338,077.00 | Provision of Claims Management Regulation Compliance Office under contract to the MoJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2016433 | 5.25 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 8.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 8.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 23.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 50.90 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2016433 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2016433 | 61.80 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 83.46 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2016433 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 171.67 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2016433 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2014767 | 13,575.17 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2016054 | 13,575.17 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2014767 | 67,875.86 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2016054 | 67,875.86 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2016054 | 104,596.03 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2014766 | 104,596.03 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2014766 | 260,524.92 | Provision of Sustainable Print Service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2016054 | 260,524.92 | Provision of Sustainable Print Service utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2014766 | 522,980.15 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2016054 | 522,980.15 | Provision of Telephony Services utilised across MoJ |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2015137 | 7,178.94 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2015137 | 35,894.71 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2016122 | -0.02 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2016122 | 2,992.39 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2016122 | 4,492.37 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2016122 | 22,461.86 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ORACLE CORPORATION U K LTD | 2014894 | 34,389.50 | Licence support for MoJ's financial software |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | SOPRA STERIA LTD | 2015765 | 34,361.00 | Hyperion hosting and support charges Sep-Nov 2015 |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | SOPRA STERIA LTD | 2015765 | 34,361.00 | Hyperion hosting and support charges Sep-Nov 2015 |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | SOPRA STERIA LTD | 2015765 | 34,361.00 | Hyperion hosting and support charges Sep-Nov 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | -0.01 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | -0.01 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | 90.44 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | 758.11 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | 4,993.82 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | 5,079.03 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | 24,969.09 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2014954 | 25,395.13 | Provision of telephony service utilised across MoJ related to November 2015 |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SQUIZ UK LTD | 2015768 | 37,500.00 | Resolution of disputed hosting charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SQUIZ UK LTD | 2015768 | 7,500.00 | Resolution of disputed hosting charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SQUIZ UK LTD | 2015768 | 30,000.00 | Provision of Hosting Services to MoJ Digital Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARCUS GLOBAL LTD | 2015119 | -33,806.44 | Provision of AWS Hosting Services to MoJ Digital Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARCUS GLOBAL LTD | 2015119 | -6,761.29 | Provision of AWS Hosting Services to MoJ Digital Services |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2016056 | 62,584.01 | Provision of Skilled Resources to MoJ Digital Services |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2016056 | 12,516.80 | Provision of Skilled Resources to MoJ Digital Services |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2015874 | 25,173.60 | Electricity charges for Clive House for the period 01/11/2015 to 30/11/2015. |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2015874 | 5,034.72 | Electricity charges for Clive House for the period 01/11/2015 to 30/11/2015. |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | MITSUBISHI ESTATE LONDON LTD | 2015050 | 1,056,069.75 | Rent paid for Clive House for the period 25/12/2015 to 24/03/2016 |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 350.48 | Internal Repair & Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 1,092.64 | Soft Management (Soft Variable |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 6,672.60 | M & E Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 53,684.51 | Hard Management (Hard Variable) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 209.67 | Grounds Maintenance (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 305.33 | Catering Lease (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 360.89 | Pest Control (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 5,247.02 | Waste Disposal (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 7,545.29 | Soft Management (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 12,392.06 | Internal Repair & Maintenance (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 22,071.60 | Hard Management (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 46,972.81 | M & E Maintenance (Hard Fixed) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2015556 | 64,047.96 | Cleaning (Soft Fixed) |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2016350 | 314.20 | Soft Management (Soft Variable |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2016350 | 383.75 | Internal Repair & Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2016350 | 508.35 | Grounds Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2016350 | 1,354.90 | Cleaning (Soft Variable) |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2016350 | 11,409.54 | M & E Maintenance (Hard Variable) |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2016350 | 30,499.42 | Hard Management (Hard Variable) |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015451 | 4.64 | CLEANING - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015927 | 51,646.35 | INTERNAL MOVES - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015712 | 4.64 | CLEANING - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015712 | 10,311.65 | MANAGEMENT - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015712 | 147,386.95 | SECURITY - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015927 | 11,063.78 | MANAGEMENT - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015927 | 179,466.88 | SECURITY - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2015712 | 46,935.00 | INTERNAL MOVES - Soft Fixed 2015-16 September to March |
| Ministry of Justice | MoJ HQ | 30/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 10688 | 70,201.86 | Fixed Fee recharges for Peat House for April 2012 - June 2012 and Reactive Maintenance costs recharges for Peat House for the period April 2012 to March 2013. |
| Ministry of Justice | MoJ HQ | 30/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 10688 | 14,040.38 | Fixed Fee recharges for Peat House for April 2012 - June 2012 and Reactive Maintenance costs recharges for Peat House for the period April 2012 to March 2013. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 32,339.00 | Service Charge paid for the Axis Building, 4th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 49,326.07 | Rent paid for the Axis Building, 4th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 6,467.80 | Service Charge paid for the Axis Building, 4th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 9,865.21 | Rent paid for the Axis Building, 4th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 31,011.00 | Service Charge paid for the Axis Building, part 5th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 45,431.35 | Rent paid for the Axis Building, part 5th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 6,202.20 | Service Charge paid for the Axis Building, part 5th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 9,086.27 | Rent paid for the Axis Building, part 5th Floor, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 14,434.00 | Service Charge paid for the Axis Building, 8th Floor - West, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 20,197.18 | Rent paid for the Axis Building, 8th Floor - West, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 2,886.80 | Service Charge paid for the Axis Building, 8th Floor - West, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 4,039.44 | Rent paid for the Axis Building, 8th Floor - West, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 9,259.00 | Service Charge paid for the Axis Building, 8th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 15,900.00 | Rent paid for the Axis Building, 8th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 1,851.80 | Service Charge paid for the Axis Building, 8th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 3,180.00 | Rent paid for the Axis Building, 8th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 9,259.00 | Service Charge paid for the Axis Building, 7th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 15,900.00 | Rent paid for the Axis Building, 7th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 1,851.80 | Service Charge paid for the Axis Building, 7th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2016473 | 3,180.00 | Rent paid for the Axis Building, 7th Floor - South, for the period 25/12/2015 to 24/03/2016. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2016468 | 72,646.93 | Electricity charges for 102 Petty France for the period 01/10/2015 to 31/10/2015. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2016468 | 14,529.39 | Electricity charges for 102 Petty France for the period 01/10/2015 to 31/10/2015. |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 2016182 | 3,680,243.00 | Rent paid for 102 Petty France for the period 30/09/2015 to 24/12/2015 |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2016468 | 67,758.56 | Electricity charges for 102 Petty France for the period 01/11/2015 to 30/11/2015. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2016468 | 13,551.71 | Electricity charges for 102 Petty France for the period 01/11/2015 to 30/11/2015. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2016468 | 72,525.77 | Electricity charges for 102 Petty France for the period 01/10/2015 to 31/10/2015. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2016468 | 0.01 | Electricity charges for 102 Petty France for the period 01/10/2015 to 31/10/2015. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2016468 | 14,505.15 | Electricity charges for 102 Petty France for the period 01/10/2015 to 31/10/2015. |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2016433 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2016433 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2016433 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2015813 | 4,147.21 | Print Room Contract for the MoJ HQ Estate |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2015813 | 49,378.82 | Print Room Contract for the MoJ HQ Estate |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2016027 | 11,299.26 | Print Room Contract for the MoJ HQ Estate |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2016027 | 49,312.74 | Print Room Contract for the MoJ HQ Estate |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2016345 | 8,388.09 | Print Room Contract for the MoJ HQ Estate |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2016345 | 48,219.46 | Print Room Contract for the MoJ HQ Estate |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | INLAND REVENUE ACCOUNTS OFFICE | 10657 | 66,291.79 | Facilities and Maintenance Management Costs for Victory House |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | INLAND REVENUE ACCOUNTS OFFICE | 10658 | 62,876.21 | Facilities and Maintenance Management Costs for Victory House |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2016004 | 30,556.97 | Furniture Order 2 (Multiple moves) |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2016004 | 6,111.39 | Furniture Order 2 (Multiple moves) |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2016504 | 2,971,902.12 | Software licences |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2016504 | 594,380.42 | Software licences: VAT |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2015143 | 84,075.00 | Single Operation Platform Migration - Service and Contingency Service |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2015849 | 97,125.00 | Single Operation Platform Migration - Service and Contingency Service |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2015988 | 1,916,389.87 | MoJ Payments to cover redundancy costs incurred by SSCL in delivering Transformed Services to MoJ |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2016516 | 645,840.00 | Single Operation Platform infrastructure commissioning by shared service provider |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2015988 | 116,800.00 | Switchboard service provided by shared service provider |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2015988 | 116,800.00 | Switchboard service provided by shared service provider |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2015988 | 116,800.00 | Switchboard service provided by shared service provider |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2016029 | 3,490,593.77 | Service charges for HR, Finance and Payroll Services as per the Shared services contract signed with SSCL at the end of October 2014 |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2015988 | -584,000.00 | Service charges for Project Support as per the Shared services contract signed with SSCL at the end of October 2014 |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2015988 | 95,633.33 | Service charges as Learning Services per the Shared services contract signed with SSCL at the end of October 2014 |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2016302 | 309,838.23 | Switchboard service provided by shared service provider |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2016302 | 235,068.01 | Switchboard service provided by shared service provider |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 223000-Other Expenditure | NX900-MOJ Shared Services | DISCLOSURE & BARRING SERVICE | 2016465 | 27,352.00 | Staff recruitment vetting services |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 223000-Other Expenditure | NX900-MOJ Shared Services | DISCLOSURE & BARRING SERVICE | 2016465 | 32,531.00 | Staff recruitment vetting services |
| Ministry of Justice | MoJ HQ | 11/12/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | INLAND REVENUE ACCOUNTS OFFICE | 10655 | 571,196.68 | Fast Stream scheme - salary and training cost paid by HMRC and invoiced to MoJ HR. These costs will be re-charged to business once full placements are known |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | OZ501-HRD Feeder | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2014795 | 42,025.00 | Development to CMA system for CSHR Casework. Income received to offset some costs. |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | OZ501-HRD Feeder | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2015368 | 57,837.50 | Development to CMA system for CSHR Casework. Income received to offset some costs. |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | CAPITA BUSINESS SERVICES LTD | 2016082 | 27,000.00 | Positive Action Pathway training programme ran by CSL. Training programme focussed to under represneted groups organised through the Equality & Inclusion team. |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015325 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015325 | 5,245.33 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015323 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015323 | 5,245.33 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015325 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015325 | 5,245.33 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015326 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015326 | 5,245.33 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016299 | 23,044.97 | Generic Appeals Processing System 2 - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016299 | 4,608.99 | Generic Appeals Processing System 2 - Monthly Support costs |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 83.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 136.38 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 168.02 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 305.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 1,398.30 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014766 | 27,691.46 | Charges relating to hosting & deployment of data capture system |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 14.13 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 206.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 354.13 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 8.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 17.15 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 19.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 58.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 51,901.47 | Analytical Services Server (JSAS for ASD) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 10,380.29 | Analytical Services Server (JSAS for ASD) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 93,422.65 | Analytical Services Server (JSAS for ASD) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 18,684.53 | Analytical Services Server (JSAS for ASD) |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2015764 | 156,000.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2015515 | 137,000.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2015571 | 605,900.00 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | THOMSON REUTERS | 2015781 | 23,000.00 | Court Electronic File |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 122,422.43 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2014796 | 101,695.56 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2015523 | 21,295.25 | The Way We Work project-Licences |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2015789 | 112,858.00 | The Way We Work project-Licences |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 87,575.34 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015562 | 162,659.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 106,312.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016434 | 55,611.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015562 | 182,906.77 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 120,000.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 24,000.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 120,000.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 24,000.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 120,000.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 24,000.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015366 | 21,812.00 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015594 | 25,256.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015594 | 22,960.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015844 | 54,706.16 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2016294 | 214,196.45 | Common Platform Programme costs |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2016294 | 42,839.29 | Common Platform Programme costs |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2015109 | 34,000.00 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015594 | 66,765.24 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015594 | 24,346.92 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015594 | 61,594.00 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015594 | 59,832.25 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015844 | 24,108.00 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2015844 | 76,012.00 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | AGILESPHERE LLP | 2015111 | 51,846.25 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016086 | 118,876.00 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016086 | 28,276.00 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016086 | 53,157.00 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 24,600.10 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016299 | 115,717.00 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016299 | 130,646.83 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016299 | 136,847.20 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 29,415.00 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | NETMASTER SOLUTIONS LTD | 2015721 | 70,960.00 | Criminal Justice System Efficiency-Crown in Court Presentation hardware & software |
| Ministry of Justice | MoJ HQ | 16/12/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE IT | 10668 | 45,750.00 | Criminal Justice System Efficiency-Crown in Court Presentation hardware & software |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | BT GLOBAL SERVICES | 2014786 | 460,748.53 | Criminal Justice System Efficiency-Web |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | BT GLOBAL SERVICES | 2014786 | 92,149.71 | Criminal Justice System Efficiency-Web |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016059 | 190,876.72 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016059 | 38,175.34 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016059 | 186,654.82 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016059 | 37,330.96 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016059 | -22,106.00 | Information Assurance Managed Service credit |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016059 | -4,421.20 | Information Assurance Managed Service credit |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016436 | 156,717.59 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2016436 | 31,343.52 | Information Assurance Managed Service charge |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 257.80 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 257.80 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015643 | 41,303.48 | Provision of service to relocate Youth Justice Board Hub |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015643 | -0.01 | Youth Justice Board Exemplar Technical Build |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015643 | 8,260.70 | Youth Justice Board Exemplar Technical Build |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2015209 | 30,111.88 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2014847 | 40,202.25 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2015667 | 30,168.37 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016162 | 37,617.25 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016162 | 37,394.50 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 8.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 9.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 9.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 16.38 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 17.15 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 27.27 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 30.27 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 30.27 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 40.95 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 51.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 85.75 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 312.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2015096 | 22,000.00 | Criminal Justice Secure Mail Monthly Charge |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2015096 | 4,400.00 | Criminal Justice Secure Mail Monthly Charge |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016005 | 80,137.70 | Linux Enterprise Server Annual License Renewal |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016005 | 16,027.54 | Linux Enterprise Server Annual License Renewal |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016005 | 73,829.98 | Support Engineer Annual Renewal |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016005 | 14,766.00 | Support Engineer Annual Renewal |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 23,512.59 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | -0.01 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 4,702.52 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 22,496.50 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 4,499.30 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 20,881.88 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | -0.01 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 4,176.38 | Criminal Justice Secure Exchange Migrations |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 528,592.65 | Service Integration & Management Operations |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015643 | 46,935.57 | Service Integration & Management Service Desk |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 35,235.35 | Service Integration & Management Security Management |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015406 | 72,873.99 | Service Integration & Management Solution Assurance |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015643 | 153,839.28 | Service Integration & Management Service Management |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015643 | 36,860.00 | Service Integration & Management Data Centre |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2015643 | 45,207.40 | Service Integration & Management Governance |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016472 | 36,860.00 | Service Integration & Management Data Centre |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 96,000.00 | Criminal Justice Secure Exchange Risk Mitidationmonthly charge |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 233,000.00 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 46,600.00 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 233,000.00 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2014929 | 46,600.00 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 233,000.00 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 46,600.00 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016005 | 341,264.05 | National Probations Service Software costs |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016005 | 68,252.81 | National Probations Service Software costs |
| Ministry of Justice | MoJ HQ | 15/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 10662 | 351,422.50 | National Probations Service annual charge |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 167,787.00 | Offender Management National Infrastructure End User Computing - Devices |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 33,557.40 | Offender Management National Infrastructure End User Computing - Devices |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 12,539.70 | Offender Management National Infrastructure Hardware Upgrade |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 94,766.63 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 2,507.94 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 18,953.33 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 36,100.00 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016522 | 7,220.00 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2015667 | 25,000.00 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2015667 | 5,000.00 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 232,184.00 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015765 | 34,461.91 | Offender Management National Infrastructure Support and Maintenance |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 820,405.30 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016299 | 392,642.92 | Offender Management National Infrastructure End User Computing - Hardware |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016299 | 745,793.52 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 559,850.12 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 834,887.65 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015986 | 98,962.41 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015986 | 63,980.03 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015986 | -31,147.80 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015986 | 58,429.48 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 820,405.30 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 559,850.12 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 834,887.65 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 130,070.67 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2015987 | 63,980.03 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015424 | 279,533.06 | HP Monthly SIAM service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 1,569,155.14 | HP Monthly EUC service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 104,528.46 | HP Monthly General service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 585,628.35 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 117,125.67 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 576,807.60 | HP Monthly Network service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 690,992.67 | HP Monthly Network service charges |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015424 | 22,797.03 | HP Monthly EUC service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 403,068.89 | HP Monthly General service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 427,454.55 | HP Monthly General service charges |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016157 | 82,588.11 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016157 | 16,517.62 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016157 | 1,615,260.27 | HP Monthly EUC service charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015664 | 139,132.96 | HP Monthly Network service charges |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2015171 | 118.06 | HP Monthly Mobile Telephony service charges |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2015171 | 22,249.26 | HP Monthly Mobile Telephony service charges |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2015171 | -0.01 | HP Monthly Mobile Telephony service charges |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2015171 | 4,449.85 | HP Monthly Mobile Telephony service charges |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SAP (UK) LTD | 2016280 | 406,284.80 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SAP (UK) LTD | 2016280 | 81,256.96 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2015523 | 90,820.96 | Cost of Service Management Licensing |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2015795 | 66,375.74 | Wide Area network /Local Area Network Fixed Charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2015795 | 212,705.36 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2016010 | 926,202.62 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2016422 | 80,687.31 | Future Offender Management National Infrastructure End User Computing print service charges |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2015120 | 207,656.66 | Datacentre Costs December 2015 |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2014955 | 98,871.45 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2014955 | 19,774.29 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2015097 | 376,247.12 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2014955 | 91,570.50 | Video & Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2014868 | 282,060.00 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2016192 | 225,821.00 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2016192 | 811,305.00 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 78,686.35 | Service Transition Time & Materials |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015229 | 1,119,253.44 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 274,808.00 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 119,358.22 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 435,244.31 | Monthly Lockheed Martin costs for Service Integration and Maintenance charges |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 173,297.89 | Service Integration and Management Tower Transition Costs |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 1,997,274.40 | Future IT Sourcing Transition costs |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 74,721.00 | Future IT Sourcing Transition costs |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 58,226.42 | Service Integration and Management Tower Transition Costs |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2015696 | 212,776.56 | Service Integration and Management Tower Transition Costs |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 10632 | 242,112.20 | Testing Team support from the Home Office |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 10633 | 31,001.83 | Future IT Sourcing Transition costs |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 10633 | 6,200.37 | Future IT Sourcing Transition costs |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2014776 | 43,175.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2014776 | 8,635.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2014776 | 43,175.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2014776 | 8,635.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2014776 | 22,852.50 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BMT HI-Q SIGMA LTD | 2014776 | 4,570.50 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 25,900.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 5,180.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 28,000.00 | Technical Architecture Services relating to LAA Alternative Hosting |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 5,600.00 | Technical Architecture Services relating to LAA Alternative Hosting |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 50,400.00 | Technical Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 10,080.00 | Technical Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 49,000.00 | Technical Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 9,800.00 | Technical Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 22,400.00 | Architecture Services support to Criminal Justice Efficiency Programme Bench Project |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 4,480.00 | Architecture Services support to Criminal Justice Efficiency Programme Bench Project |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 89,600.00 | Strategic Partner Gateway Arthitecture Support |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2014928 | 17,920.00 | Strategic Partner Gateway Arthitecture Support |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 35,000.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 7,000.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 35,000.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 7,000.00 | Enterprise Architecture Services relating to Common Platform Programme |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 42,000.00 | Strategic Partner Gateway Arthitecture Support |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 8,400.00 | Strategic Partner Gateway Arthitecture Support |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 25,900.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 5,180.00 | Technical Architecture Services relating to LAA Future IT Sourcing Migration |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 21,000.00 | Strategic Partner Gateway Arthitecture Support |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2016298 | 4,200.00 | Strategic Partner Gateway Arthitecture Support |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2014922 | 64,832.00 | Legal costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2015758 | 24,193.97 | Legal costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015894 | 49,020.44 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2015894 | 9,804.09 | Managed Service to support the delivery of the FITS Programme |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015562 | 752,541.26 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015562 | 456,380.06 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 70,575.60 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 14,115.12 | Managed Service to support the delivery of the FITS Programme |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 181,942.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 36,388.40 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 332,065.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 66,413.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015139 | 30,670.00 | Managed Programme/Project Management Office service to the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015139 | 6,134.00 | Managed Programme/Project Management Office service to the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 168,446.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 33,689.20 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015139 | 148,062.00 | Support for new Wider Area Network Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 10/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015139 | 29,612.40 | Support for new Wider Area Network Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 281,725.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2015595 | 56,345.00 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016411 | 44,608.60 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016411 | 8,921.72 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016411 | 44,608.60 | Support for new Wider Area Network Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 29/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016411 | 8,921.72 | Support for new Wider Area Network Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2014868 | 166,831.85 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2014868 | 33,366.37 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 07/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 10632 | 48,422.44 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2015795 | 100,280.00 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 14/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | XEROX (UK) LTD | 2015535 | 85,401.76 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2014796 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2014796 | 155,847.00 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2014796 | 402,178.00 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2014796 | 2,236,569.16 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 720,075.83 | ICT Desktop activity. |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 147,372.54 | ICT Desktop activity. |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 1,402,757.13 | ICT Network Services |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 533,845.57 | ICT Business As Usual Service Integration and Maintenance activity. |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 969,910.83 | ICT Hosting Services |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 52,664.01 | ICT Telephony Services |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 10,532.80 | ICT Telephony Services |
| Ministry of Justice | MoJ HQ | 17/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015562 | 149,269.86 | ICT Other |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 166,030.96 | ICT Hosting Services |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 57,727.80 | ICT Other |
| Ministry of Justice | MoJ HQ | 03/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2014767 | 70,825.97 | ICT App Maintenance and Support |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 641,351.14 | ICT Desktop activity. |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 346,915.04 | ICT Desktop activity. |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 1,395,970.13 | ICT Network Services |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 533,845.57 | ICT Business As Usual Service Integration and Maintenance activity. |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 1,009,408.38 | ICT Hosting Services |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 80,245.24 | ICT App Maintenance and Support |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 52,664.01 | ICT Telephony Services |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 10,532.80 | ICT Telephony Services |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 165,323.56 | ICT Other |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 166,030.96 | ICT Hosting Services |
| Ministry of Justice | MoJ HQ | 24/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016054 | 68,515.28 | ICT Other |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 70,825.97 | ICT App Maintenance and Support |
| Ministry of Justice | MoJ HQ | 21/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2015821 | 161,455.24 | Atos Services - The Way We Work Tech Connect |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 18.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 43.22 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 83.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 136.38 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 265.63 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 859.37 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 2,128.66 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 31/12/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016433 | 166.92 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2016039 | 18,715.27 | Rates paid for 30 Millbank, 5th floor for Dec 15. |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2016039 | 130,684.18 | Rates paid for Clive House for Dec 15. |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2016039 | 610,884.50 | Rates paid for 102 Petty France for Dec 15. |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2016038 | 16,498.98 | Rates paid for Sheldon Court, Unit 1 for Dec 15. |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2016038 | 18,345.89 | Rates paid for the Axis Building, part 4th & 5th Floor for Dec 15. |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2016038 | 2,930.42 | Rates paid for the Axis Building, East Wing, 4th Floor for Dec 15. |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2016038 | 2,856.54 | Rates paid for the Axis Building, 8th Floor (South) for Dec 15. |
| Ministry of Justice | MoJ HQ | 23/12/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2016038 | 4,925.07 | Rates paid for the Axis Building, 8th Floor West for Dec 15. |
| Ministry of Justice | MoJ HQ | 42339 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS | 10617 | 9,529,000.00 | Grant in aid to Children and Family Courts Advice and Support Services |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2016433 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RZ500-Arms Length Bodies (JPG) | ATOS IT SERVICES UK LTD | 2016433 | 43.22 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 5.13 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 10.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 60.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 113.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 113.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 181.02 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 184.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 230.70 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 331.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 516.66 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | ATOS IT SERVICES UK LTD | 2016433 | 762.61 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2015365 | 1,878.40 | Venue hire costs in relation to judicial training - DDJ Induction Course on 9-13 November 2015. |
| Ministry of Justice | MoJ HQ | 42355 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2015592 | 3,853.70 | Venue hire costs in relation to judicial training - DDJ Induction Course on 9-13 November 2015. |
| Ministry of Justice | MoJ HQ | 42369 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2016444 | 5,309.08 | Venue hire costs in relation to judicial training of Coroners' Officers training course on 2nd & 3rd December 2015 |
| Ministry of Justice | MoJ HQ | 42355 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2015592 | 20,813.52 | Venue hire costs in relation to judicial training - Civil and Family Law Combined Seminar on 23-24 November 2015 |
| Ministry of Justice | MoJ HQ | 42369 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2016444 | 39,694.31 | Venue hire costs in relation to judicial training of Coroners' Officers training course on 2nd & 3rd December 2015. |
| Ministry of Justice | MoJ HQ | 42324 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | BRAMBLE HUB LTD | 2013512 | 29,460.00 | 30% of initial fixed price costs for the set up and development of new eHR judicial database. |
| Ministry of Justice | MoJ HQ | 42324 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | BRAMBLE HUB LTD | 2013512 | 5,892.00 | 30% of initial fixed price costs for the set up and development of new eHR judicial database. (VAT element) |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2016433 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RJ999-JPG - International | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42355 | 226000-Court Costs | RG999-CFLAP Accumulator | DTI (WORDWAVE INTERNATIONAL LTD) | 2015627 | 21,437.33 | Document management services to the Hillsborough Inquest FY15-16 |
| Ministry of Justice | MoJ HQ | 42367 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2016374 | 539.48 | Legal Services |
| Ministry of Justice | MoJ HQ | 42348 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2015175 | 27,028.40 | Legal Services |
| Ministry of Justice | MoJ HQ | 42367 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2016374 | 63,509.97 | Legal Services |
| Ministry of Justice | MoJ HQ | 42345 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2015020 | 84,275.99 | Legal Services |
| Ministry of Justice | MoJ HQ | 42345 | 223000-Other Expenditure | RG999-CFLAP Accumulator | HILL MATTHEW MR | 2015029 | 22,861.55 | Legal Services |
| Ministry of Justice | MoJ HQ | 42345 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MS CHRISTINA LAMBERT QC | 2015053 | 71,832.17 | Legal Services |
| Ministry of Justice | MoJ HQ | 42362 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MS CHRISTINA LAMBERT QC | 2016223 | 88,342.17 | Legal Services |
| Ministry of Justice | MoJ HQ | 42306 | 226000-Court Costs | RG999-CFLAP Accumulator | DTI (WORDWAVE INTERNATIONAL LTD) | 2012549 | 22,250.46 | Transcription Services to the Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | ATOS IT SERVICES UK LTD | 2016433 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42339 | 246000-Current Grants | RG999-CFLAP Accumulator | CAFCASS | 10613 | 105,644.00 | Cafcass funding for child contact centres. Centres are only eligible to receive funding if they have met the requirements, and have been accredited by, the National Association of Child Contact Centres. |
| Ministry of Justice | MoJ HQ | 42361 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10681 | 301,419.33 | Court directed child contact interventions including the Seperated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2016433 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2016433 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 2015379 | 131,406.43 | Print Subscription for Judiciary (Jan 2016 to Dec 2016) |
| Ministry of Justice | MoJ HQ | 42341 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2014838 | -41,587.24 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015415 | -40,989.44 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015415 | -81.65 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015415 | -16.33 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015415 | 19.69 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015415 | 98.47 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42348 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015198 | 255.22 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42348 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015198 | 1,276.10 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42345 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015027 | 26,555.70 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42348 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015198 | 37,216.54 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42352 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2015415 | 39,625.01 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42341 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2014838 | 41,587.24 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42355 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2015781 | 205.52 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42355 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2015781 | 1,027.60 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42341 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2014944 | 6,128.03 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42341 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2014944 | 30,640.14 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42355 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2015781 | 212,007.60 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42341 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2014944 | 432,607.86 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42289 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2011544 | 302,350.40 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42289 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2011544 | -303,851.20 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 42369 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 2016520 | 71,281.78 | Monthly storage and activity costs for paper records stored by TNT on MoJs behalf at its secure repositories. |
| Ministry of Justice | MoJ HQ | 42369 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2016433 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 42348 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10650 | -0.01 | Legal Services |
| Ministry of Justice | MoJ HQ | 42348 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10650 | 12.60 | Legal Services |
| Ministry of Justice | MoJ HQ | 42348 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10650 | 5,223.90 | Legal Services |
| Ministry of Justice | MoJ HQ | 42348 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10650 | 26,119.49 | Legal Services |
| Ministry of Justice | MoJ HQ | 42352 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2015428 | 27,465.00 | Third party administration, actuarial services, and investment advice in respect of the LSC Pension Scheme |
| Ministry of Justice | MoJ HQ | 42362 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | PUNTER SOUTHALL LTD | 2016268 | 195,875.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| Ministry of Justice | DCA_CORP | 30/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | SIEMENS PLC#1020982813 | 16134 | 6,573.05 | Payment of Utility Meter Monitoring Services for the period 01/10/2013 - 30/11/2014. |
| Ministry of Justice | DCA_CORP | 30/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | SIEMENS PLC#1020982813 | 16134 | 32,865.23 | Payment of Utility Meter Monitoring Services for the period 01/10/2013 - 30/11/2014. |
| Ministry of Justice | MoJ HQ | 08/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2011160 | 52,656.01 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 08/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2011160 | -52,656.03 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2012509 | 997,151.51 | ICT Hosting Services |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2012509 | 714,466.15 | Youth Justice Board - Carework AssetPlus |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2012509 | 142,893.23 | Youth Justice Board - Carework AssetPlus |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2012510 | 27,495.00 | The Way We Work |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | BEAUMONT COLSON | 2012516 | 569,598.00 | NOMS Strategic Partner Gateway (tranche 1) |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2012527 | 45,908.00 | Youth Justice Board Contract Costs for Connectivity Changes |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2012527 | 33,852.00 | Youth Justice Board Contract Costs for Connectivity Changes |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2012531 | 402,178.00 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2012608 | 619,845.05 | Monthly Lockheed Martin costs for non-labour SIAM charges |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2012740 | 23,662.40 | Reward & Recognition Vouchers pauid centrally and re-charged to the business |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2012740 | 21,745.10 | Reward & Recognition Vouchers pauid centrally and re-charged to the business |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2012740 | 12,748.33 | Reward & Recognition Vouchers pauid centrally and re-charged to the business |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2012740 | 7,282.15 | Reward & Recognition Vouchers pauid centrally and re-charged to the business |
| Ministry of Justice | MoJ HQ | 29/10/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2012740 | -1,181.88 | Reward & Recognition Vouchers pauid centrally and re-charged to the business |
| Ministry of Justice | MoJ HQ | 42307 | 212000-Staff Cost - Wages & Salaries | QY200-OU10 Billback | DEPARTMENT FOR TRANSPORT | 2012745 | 44,240.15 | Salary recoveries for staff on loan |
| Ministry of Justice | MoJ HQ | 42306 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2012528 | 805,159.85 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42306 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2012528 | 804,332.92 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42306 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2012528 | 666,605.60 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42306 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2012528 | 161,031.97 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42306 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2012528 | 160,866.58 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42306 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2012528 | 133,321.12 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42299 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2012221 | 202,680.38 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42299 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2012221 | -203,465.88 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 42334 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2014470 | 92,620.00 | To assist in developing an MoJ Cyber Security Assurance Framework to provide regular and systematic assurance that Cyber Security Risks are being appropriately managed and to identify key Cyber risks and prioritisation of critical risk exposures. Also provision of a report on Governance for Cyber Security. |
| Ministry of Justice | MoJ HQ | 42334 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2014470 | 18,524.00 | To assist in developing an MoJ Cyber Security Assurance Framework to provide regular and systematic assurance that Cyber Security Risks are being appropriately managed and to identify key Cyber risks and prioritisation of critical risk exposures. Also provision of a report on Governance for Cyber Security. |