Transparency data
September 2015 data spend
Updated 11 February 2016
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| DEPT | ENTITY | PAYMENT DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 14/09/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2009711 | 717,180.00 | Fees for August 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2009711 | 285,100.00 | Fees for August 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2009711 | 281,900.00 | Fees for August 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2009711 | 143,436.00 | Fees for August 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2009711 | 57,020.00 | Fees for August 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2009711 | 56,380.00 | Fees for August 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2009024 | 277,241.77 | Sustainable Print Service |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2009024 | 55,986.11 | Provision of Telephony Services |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2009024 | 11,197.22 | Provision of Telephony Services |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 154.68 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 116.20 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 107.66 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2009024 | 75.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 46.48 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 28.84 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.95 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ500-Arms Length Bodies (CPG) | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 23.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2009024 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 2009024 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2010508 | 477,229.55 | Network Optimisation Programme Internet Protocol Telephony charges |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2010508 | 95,445.91 | Network Optimisation Programme Internet Protocol Telephony charges |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2009546 | 21,669.35 | Telephony service charges utilised across MoJ related to August 2015 |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2009546 | 4,333.87 | Telephony service charges utilised across MoJ related to August 2016 |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2009050 | 779,626.74 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2009050 | 155,925.35 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2009272 | 755,474.63 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2009272 | 151,094.93 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2009926 | 568,609.40 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2009926 | 113,721.88 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2010526 | 841,481.26 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2010526 | 168,296.25 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | IPSOS MORI (M&ORI LTD) | 2009104 | 24,170.85 | Milestone payment for Evaluation of Adult Out of Court Disposals Pilot research work |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 10364 | 453,228.79 | Provision of Court Funds Office operational service for Financial Year 2015/16 |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2009156 | 53,620.50 | To provide specialist internal audit services for scoping work to be carried out on the Bidvest contract regarding the potential overpayment on a contract in relation to the supply of food to prisons. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2009156 | 10,724.10 | To provide specialist internal audit services for scoping work to be carried out on the Bidvest contract regarding the potential overpayment on a contract in relation to the supply of food to prisons. |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2010079 | 26,675.11 | To provide specialist internal audit services to complete a review of MoJ Court PFI Contracts (Derbyshire Courts Limited) to determine whether the MoJ has received services and benefits in line with the agreed contract during the elapsed period of the contracts and if not, whether the appropriate recompense and rectification activities have been implemented in line with contractual mechanisms. |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 264000-Consultancy | NZ401-Finance Group Feeder | PRICEWATERHOUSECOOPERS LLP | 2010079 | 5,335.02 | To provide specialist internal audit services to complete a review of MoJ Court PFI Contracts (Derbyshire Courts Limited) to determine whether the MoJ has received services and benefits in line with the agreed contract during the elapsed period of the contracts and if not, whether the appropriate recompense and rectification activities have been implemented in line with contractual mechanisms. |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010082 | 45,433.02 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010082 | 302.87 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010082 | 60.57 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010082 | -0.31 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | 190,426.43 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | 122,888.63 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | 1,453.13 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | 949.59 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | 290.63 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | 189.92 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | 2.48 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010252 | -1.27 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | 199,006.99 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | 79,077.17 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | 1,564.16 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | 638.85 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | -360.74 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | 312.83 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | 127.77 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2010635 | -1.50 | Provision of hotel & travel costs utilised across MoJ |
| Ministry of Justice | MoJ HQ | 02/09/2015 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 10337 | 300,000.00 | Additional funding |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2009380 | 25,721.13 | Telephony service charges utilised across MoJ related to August 2015 |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2009380 | 5,144.23 | Telephony service charges utilised across MoJ related to August 2015 |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2009380 | 800.61 | Telephony service charges utilised across MoJ related to August 2015 |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2009380 | 24.50 | Telephony service charges utilised across MoJ related to August 2015 |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2009380 | -0.01 | Telephony service charges utilised across MoJ related to August 2015 |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2010321 | 18,364.25 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2010321 | 16,515.50 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2010321 | 4,930.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2010321 | 2,933.35 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2010321 | 2,859.40 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2010322 | 611,496.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2010322 | 130,815.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2010322 | 70,281.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2010322 | 18,734.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 2010323 | 6,063.90 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 16/09/2015 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 10390 | 461,832.72 | CFERs paid to the Consolidated Fund |
| Ministry of Justice | MoJ HQ | 16/09/2015 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 10390 | 78,762.11 | CFERs paid to the Consolidated Fund |
| Ministry of Justice | MoJ HQ | 16/09/2015 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 10390 | 1,729.83 | CFERs paid to the Consolidated Fund |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2010509 | 4,171.06 | Provision of specialised WebOps Agency staff to assist with the development of Platforms to support various projects |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | UNBOXED CONSULTING | 2009695 | 22,722.71 | Provision of specialised Agency staff to assist with the development of LAA Defence Solicitor project |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009295 | 24,572.51 | Electricity Charge for Clive House |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009295 | 4,914.50 | Electricity Charge for Clive House |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 27,697.91 | Electricity Charge for Clive House |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 25,246.61 | Electricity Charge for Clive House |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 5,539.58 | Electricity Charge for Clive House |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 5,049.32 | Electricity Charge for Clive House |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | MITSUBISHI ESTATE LONDON LTD | 2010035 | 1,056,069.75 | Clive House Passing Rent for the period 29/09/2015 - 24/12/2015. |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 64,047.96 | Cleaning |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 46,578.81 | Maintenance |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 22,071.60 | TFM Management Fee |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 12,392.06 | Internal Repair & Maintenance |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 7,545.29 | TFM Management Fee for Soft Services |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 5,247.02 | Waste Disposal |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 360.89 | Pest Control |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 305.33 | Catering Lease |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010329 | 209.67 | Grounds Maintenance |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010506 | 25,693.15 | Internal Repair & Maintenance |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010506 | 16,616.39 | Mechanical & Engineering Maintenance Costs |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2010506 | 1,084.74 | Internal Moves |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 128.90 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 19.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 15/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 10381 | 51,512.43 | Other Occupancy Costs for Grenadier House |
| Ministry of Justice | MoJ HQ | 15/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 10381 | 13,616.52 | Other Occupancy Costs for Grenadier House |
| Ministry of Justice | MoJ HQ | 15/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 10381 | 798.00 | Other Occupancy Costs for Grenadier House |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 10339 | 166,820.40 | Accommodation Charges and Maintenance Costs for St Philip's Place for the period Apr 15 - Jun 15. |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 10339 | 50,845.59 | Maintenance and Service Charges for St Philip's Place for the Period Apr 15 - Jun 15. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 10328 | 87,187.99 | Peat House reactive maintenance costs, 2014-15. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 10328 | 17,437.60 | Peat House reactive maintenance costs, 2014-15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 45,431.34 | Rent for the Axis Building, 5th Floor, for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 31,011.00 | Service Charge for the Axis Building, 5th Floor, for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 20,197.19 | Rent for the Axis Building, 8th Floor (West), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 15,900.00 | Rent for the Axis Building, 8th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 15,900.00 | Rent for the Axis Building, 7th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 14,434.00 | Service Charge for the Axis Building, 8th Floor (West), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 9,259.00 | Service Charge for the Axis Building, 8th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 9,259.00 | Service Charge for the Axis Building, 7th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 9,086.27 | Rent for the Axis Building, 5th Floor, for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 6,202.20 | Service Charge for the Axis Building, 5th Floor, for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 4,039.44 | Rent for the Axis Building, 8th Floor (West), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 3,180.00 | Rent for the Axis Building, 8th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 3,180.00 | Rent for the Axis Building, 7th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 2,886.80 | Service Charge for the Axis Building, 8th Floor (West), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 1,851.80 | Service Charge for the Axis Building, 8th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 2010179 | 1,851.80 | Service Charge for the Axis Building, 7th Floor (South), for the period 29/09/15 - 24/12/15. |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009295 | 69,063.14 | 102 Petty France Electricity supply |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009295 | 13,812.63 | 102 Petty France Electricity supply |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 85,112.40 | 102 Petty France Electricity supply |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 76,702.49 | 102 Petty France Electricity supply |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 17,022.48 | 102 Petty France Electricity supply |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2009296 | 15,340.50 | 102 Petty France Electricity supply |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 2009119 | 3,985,017.25 | Incremental Rent for 102 Petty France for the period 01/07/15 - 30/09/15. |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 2010416 | 3,680,243.00 | Rent for 102 Petty France for the period 25/06/15 - 29/09/15. |
| Ministry of Justice | MoJ HQ | 11/09/2015 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT OF ENERGY AND CLIMATE CHANGE | 10366 | 263,121.60 | Additional Carbon Reduction Credit (CRC) Allowances purchased for 2014/15 to eliminate the difference between the 2014/15 CRC Allowances purchased last year based on Forecast Carbon Usage and the Actual 2014/15 Carbon Usage, determined during the 2015/16 financial year. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 2009024 | 31.31 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2010123 | 39,590.17 | Furniture Order 2 (Multiple moves) |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2010123 | 7,918.03 | Furniture Order 2 (Multiple moves) |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 107.66 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 21.38 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 21.38 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2009991 | 162,755.95 | Contract Extension due to Merge April 15 delivery |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2010399 | 188,681.51 | HP contract extension of Merge project to end of December 2014 |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2009503 | 3,576,756.67 | Service charges for the year to 31st October 2015 as per the new Shared services contract signed with SSCL at the end of October 2014 |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2009503 | 327,974.58 | Service charges for the year to 31st October 2015 as per the new Shared services contract signed with SSCL at the end of October 2014 |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2009503 | 230,768.92 | Service charges for the year to 31st October 2015 as per the new Shared services contract signed with SSCL at the end of October 2014 |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2009024 | 265.63 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | INLAND REVENUE ACCOUNTS OFFICE | 10330 | 453,638.47 | MoJ Fast Stream Scheme - including salary, recruitment and some training costs. |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2009706 | 43,081.71 | Staff Reward & Recognition Vouchers |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2009706 | 25,164.30 | Staff Reward & Recognition Vouchers |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2009706 | 8,616.34 | Staff Reward & Recognition Vouchers |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2009706 | -1,577.45 | Staff Reward & Recognition Vouchers |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HM REVENUE & CUSTOMS | 10396 | 261,000.00 | Civil Service Executive Recruitment Services |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | OZ501-HRD Feeder | ATOS IT SERVICES UK LTD | 2009024 | 107.66 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | SKILLS FOR JUSTICE | 2010650 | 50,000.00 | Skills for Justice annual membership for MoJ - 2015-16 |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | CAPITA BUSINESS SERVICES LTD | 2009550 | 26,000.00 | Positive Action Pathway training - Cohort AA/AO 2015-16 |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | QINETIQ LTD | 2010634 | 112,090.00 | Protective monitoring hardware, software and labour charges from QinetiQ |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2009897 | 72,250.00 | Costs relating to the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2009897 | 14,450.00 | Costs relating to the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 946,857.21 | ICT Hosting Services April 15 to September 15. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 159,580.00 | ICT Desktop April 15 to September 15 |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 142,066.09 | ICT Hosting Services April 15 to September 15. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 70,825.97 | ICT Application, Maintenance and Support April 15 to September 15. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 21,645.04 | ICT Hosting Services April 15 to September 15. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 4,922.52 | Monthly Ongoing ATOS Telephony costs Tax |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2010508 | 540,073.57 | ICT SIAM Services April 15 to September 15 |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 34.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 34.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009553 | 33,489.67 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009102 | 49,020.44 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009102 | 9,804.09 | Support for new WAN Links to assist with Transition |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009598 | 100,173.16 | Exit and Transition services |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2009858 | 60,063.67 | Legal Servies to the FITS Programme. |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | METHODS CONSULTING LTD | 2010222 | 27,000.00 | Costs relating to CJSE Procurement project |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | METHODS CONSULTING LTD | 2010222 | 5,400.00 | Costs relating to CJSE Procurement project |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2009180 | 16,240.00 | Architecture Support for Common Programme Project (July) |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2009180 | 6,300.00 | Costs relating to Legal Aid Agency FITS migration |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2010508 | 5,380,380.89 | Atos procurement for the required Network Intrusion Detection System hardware to configure the system to send data to the MoJ FITS Protective Monitoring Service |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009053 | 150,000.00 | Implement, maintain and support the appropriate services for the Hosting Service ICT environments |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009053 | 57,082.00 | Work required by the Hosting Supplier in provision of structured cabling within the hosting racks at the Data centres |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009417 | 452,000.00 | Payment of Milestone 3 as set out in the relevant contract - physical delivery of the hardware detailed in the Bill of Materials |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2010355 | 200,397.97 | Delivery of activities related to transition of services from legacy contracts to new environment |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2010423 | 360,994.34 | Service Integration & Management Tower transition costs |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2010423 | 188,584.74 | Service Integration & Management Tower transition costs |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2010423 | 37,587.70 | Service Integration & Management Tower transition costs |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2010216 | 22,688.03 | Service Transition |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2009381 | 13,896.75 | Video and Voice Services Vodafone |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2009511 | 21,837.80 | Powermart6 renewal maintenance 1/3/15 - 29/2/16 |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2009511 | 4,367.56 | Powermart6 renewal maintenance 1/3/15 - 29/2/16 |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2009511 | -0.01 | Powermart renewal maintenance 1/3/15 - 29/2/16 |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2009438 | 22,277.01 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2009438 | 4,455.40 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2009438 | 78.48 | Mobile Telephony Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009102 | 1,483,173.71 | Managed Service costs under the End User Computing Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009102 | 264,224.85 | Managed Service costs under the Service Integration & Monitoring Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009102 | 23,290.73 | Managed Service costs under the End User Computing Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009450 | 224,763.97 | Managed Service costs under the WAN & LAN Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009450 | 75,599.27 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009450 | 15,119.85 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 1,651,413.65 | Managed Service costs under the End User Computing Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 1,267,382.75 | Managed Service costs under the Application Maintenance & Support Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 625,936.64 | Managed Service costs under the Hosting Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 576,807.60 | Managed Service costs under the WAN & LAN Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 546,658.98 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 403,068.89 | Managed Service costs under the General Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 399,187.60 | Managed Service costs under the Service Integration & Monitoring Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 296,451.71 | Managed Service costs under the Service Integration & Monitoring Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 235,581.61 | Managed Service costs under the Protective Monitoring Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 109,331.80 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 74,535.46 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009789 | 14,907.09 | Managed Service costs under the Voice and Video Integration Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2009991 | 39,543.00 | Managed Service costs under the General Tower for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE PAGING | 2010293 | 6,361.50 | Pager Charges for Prisons and NOMS HQ |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2009794 | 5,000.00 | National Offender Management Services IT & Telecomms Network - Telephony |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 931,700.06 | National Offender Management Services IT & Telecomms Network Services |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 906,969.82 | National Offender Management Services IT & Telecomms Desktops |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 879,158.38 | National Offender Management Services IT & Telecomms Hosting |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 614,000.34 | National Offender Management Services IT & Telecomms Application Maintenance & Support |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 105,030.83 | National Offender Management Services IT & Telecomms General IT Costs |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 70,893.77 | National Offender Management Services IT & Telecomms Network - Telephony |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 63,980.03 | National Offender Management Services IT & Telecomms Service Integration and Management |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 14,178.75 | National Offender Management Services IT & Telecomms Network - Telephony |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 945,397.07 | National Offender Management Services IT & Telecomms Network Services |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 906,969.82 | National Offender Management Services IT & Telecomms Network Services |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 879,158.38 | National Offender Management Services IT & Telecomms Hosting |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 614,000.34 | National Offender Management Services IT & Telecomms Application Maintenance & Support |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 69,847.06 | National Offender Management Services IT & Telecomms Network - Telephony |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 66,103.76 | National Offender Management Services IT & Telecomms General IT Costs |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 63,980.03 | National Offender Management Services IT & Telecomms Service Integration and Management |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010654 | 13,969.41 | National Offender Management Services IT & Telecomms Network - Telephony |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2009381 | 39,984.08 | Criminal Justice Secure Mail (CJSM) Monthly Charge |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2010487 | 39,984.08 | Criminal Justice Secure Mail (CJSM) Monthly Charge |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 1,751.00 | Wireless Headset 1-11 devices |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 1,148.00 | Standard Form Laptop - HP EliteBook |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 678.96 | Docking Station |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 354.13 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 350.20 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 309.36 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 282.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 276.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 201.93 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 175.10 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 150.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 113.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 103.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 86.52 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 66.67 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 31.31 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.95 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 23.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 9.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 8.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 156.52 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 37.50 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 37.50 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 30.27 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 19.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 19.96 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 10.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 6.28 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 5.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | INFORMATION ASSURANCE CONSULTING SERVICES LLP(IACS) | 2009453 | 32,100.00 | Provision of Support to Project Work stream and fixed price Accreditation packages |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2009902 | 219,914.65 | G-Cloud: The Information Assurance Service. |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2009902 | 43,982.93 | G-Cloud: The Information Assurance Service. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | AGILESPHERE LLP | 2009015 | 50,967.50 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009255 | 166,847.48 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009720 | 12,554.29 | PSN Connectivity Legacy--Protective Monitoring |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2010335 | 148,986.75 | Technology - Deployment managed Service |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2010508 | 75,725.50 | Criminal Justice System Efficiency-MIC |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2010508 | 23,240.85 | Post-Network WAN Optimistion Tidy up |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2010508 | -23,240.85 | Post-Network WAN Optimistion Tidy up |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2009048 | 22,851.68 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2009049 | 22,198.30 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2009411 | 58,118.00 | Common Platform Programme - Info Quality + Collbartion |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2009411 | 44,708.01 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009053 | 116,733.50 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009053 | 32,897.42 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009053 | 31,848.00 | Common Platform Programme - Concept Court |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009748 | 77,442.24 | CIVIL & FAMILY CaseMan & FamilyMan (Post single court) |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009748 | 44,068.00 | Software development non-current asset additions |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009748 | 15,488.45 | CIVIL & FAMILY CaseMan & FamilyMan (Post single court) |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2009929 | 288,255.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2010156 | 84,248.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2010529 | 72,506.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2010529 | 53,923.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2009765 | 26,217.97 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2009765 | 5,243.59 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2009765 | 110.04 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2009765 | -0.02 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2010399 | 37,223.87 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 07/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2009459 | 34,991.67 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2009608 | 108,891.00 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2009608 | 56,921.00 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2009608 | 22,981.00 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2009806 | 43,350.00 | Common Platform Programme-Transition Syncironisation |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2010267 | 124,429.12 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2010267 | 104,294.61 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2010267 | 24,885.82 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2010267 | 20,858.92 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009182 | 93,791.87 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009359 | 120,805.07 | Criminal Justice System Efficiency-Store |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009359 | 52,326.00 | Common Platform Programme- Core Crime |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009359 | 41,119.00 | Common Platform Programme-Transition Syncironisation |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010100 | 73,337.00 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 21/09/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2010269 | 88,450.00 | Common Platform Programme-Transition Syncironisation |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 43.43 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 19.14 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 18.18 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 10.92 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 10.09 | NOMS Strategic Partner Gateway |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 672.40 | 19" LCD Display |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 587.22 | ZoomText Magnifier/Reader |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 368.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 265.63 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 230.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 230.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 180.46 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 138.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 111.45 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 92.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 58.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.05 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 44.64 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 31.31 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 25.52 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 12.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 9.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 6.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 1,589.73 | Urgent Power Down Request for DISC connected site with no site engineer assistance required |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 1,398.30 | Standard Power Down Request for DISC connected site with on site engineer assistance required |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 859.37 | Standard Power Down Request for DISC connected site with no site engineer assistance required |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 859.37 | Standard Power Down Request for DISC connected site with no site engineer assistance required |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 859.37 | Standard Power Down Request for DISC connected site with no site engineer assistance required |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 859.37 | Standard Power Down Request for DISC connected site with no site engineer assistance required |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 587.22 | ZoomText Magnifier/Reader |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 265.63 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 136.38 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 92.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 43.22 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 43.22 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 20.19 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2009024 | 10.92 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | NCC SERVICES LTD | 2010435 | 8,160.00 | Costs relating to IT Healthchecks |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2009861 | 4,608.99 | GAPS2 monthly support charges |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2009209 | 26,226.66 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2009209 | 5,245.33 | Vodafone Telephony Services |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 150.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 127.97 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 92.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2009024 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 51.56 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2009024 | 50.90 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2009024 | 50.46 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2009024 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2009024 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 15/09/2015 | 246000-Current Grants | RB999-JPG - CJRD | CITIZEN'S ADVICE BUREAU#RB31111389 | 2009888 | 2,842,724.51 | Services for Court Based Witnesses |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION# | 10331 | 419,000.00 | Grant in aid payment to the Criminal Cases Review Commission |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 2009959 | 843,251.90 | Rainsbrook - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2009969 | 873,805.68 | Medway - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 212000-Staff Cost - Wages & Salaries | RC999-Criminal Justice Group - OMS | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 2009341 | 26,666.64 | Funding for staff allocated to work on the Out-of-Court Disposal pilots until the end of 2015 |
| Ministry of Justice | MoJ HQ | 03/09/2015 | 212000-Staff Cost - Wages & Salaries | RC999-Criminal Justice Group - OMS | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | 2009341 | 5,333.33 | Out-of-Court-Disposals Police support |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | PINSENT MASONS LLP | 2010455 | 23,225.00 | Legal Consultancy for Transforming Youth Custod Secure College programme |
| Ministry of Justice | MoJ HQ | 24/09/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | PINSENT MASONS LLP | 2010455 | 15.00 | Legal Consultancy for Transforming Youth Custod Secure College programme |
| Ministry of Justice | MoJ HQ | 10/09/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2009664 | 300,078.00 | Education to young people in Feltham Young Offender Insitute, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 246000-Current Grants | RB999-JPG - CJRD | SAFELINE#RB31111390 | 2010610 | 68,575.00 | Male Rape Support - Telephone Support |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | SERCO LTD | 2009171 | 171,910.00 | Serco providing escorting services for young people in custody. |
| Ministry of Justice | MoJ HQ | 17/09/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2010103 | 1,455,683.46 | Oakhill - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 264000-Consultancy | LZ600-Transforming Justice | TAMESIDE METROPOLITAN BOROUGH | 2009194 | 54,268.00 | Transfer of probation liabilities and assets from 35 LGPS Admin Authorities to the Greater Manchester Pension Fund. |
| Ministry of Justice | MoJ HQ | 14/09/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD#KY14820034 | 10374 | 1,150,000.00 | Grant in aid payment to the Parole Board |
| Ministry of Justice | MoJ HQ | 02/09/2015 | 246000-Current Grants | RB999-JPG - CJRD | TIMPARRY JOHNATHAN FOUNDATION PEACE#RB31111382 | 2009232 | 25,000.00 | Support for victims of terrorism |
| Ministry of Justice | MoJ HQ | 01/09/2015 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD#RC20520033 | 10332 | 17,910,000.00 | Grant in aid payment to the Youth Justice Board |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2010508 | 179,054.76 | Section 28 Pilot Video recorded cross examination and re-examination - resource charges |
| Ministry of Justice | MoJ HQ | 28/09/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2010508 | 111,615.00 | Section 28 Pilot Video recorded cross examination and re-examination - resource charges |
| Ministry of Justice | MoJ HQ | 01/07/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 10155 | 451,000.00 | Grant in Aid payment to Criminal Cases Review Commission |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD#KY14820032 | 10159 | 1,050,000.00 | Grant in Aid payment to Parole Board |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2006261 | -127,785.00 | Ernst & Young providing data development and definition support to Transforming Rehabilitation |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2006261 | 127,785.00 | Ernst & Young providing data development and definition support to Transforming Rehabilitation |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 264000-Consultancy | LZ600-Transforming Justice | ERNST & YOUNG LLP | 2006261 | 127,785.00 | Ernst & Young providing data development and definition support to Transforming Rehabilitation |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 77.34 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 802.32 | Return BlackBerry device (no longer required) |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2005278 | 66.86 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2005278 | 6.93 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2005278 | 23.24 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2005278 | 11.62 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2005278 | 12.98 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 08/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | RAPE CRISIS TYNESIDE & NORTHUMBERLAND#RB31111319 | 2005741 | 26,250.00 | Funding for rape crisis work |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | BRAKE#RB31111350 | 2006810 | 27,223.50 | Funding for helpline |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | LINCOLNSHIRE RAPE CRISIS | 2006317 | 27,234.50 | Funding for rape crisis work |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | TRUST HOUSE LINCOLNSHIRE | 2006461 | 37,407.25 | Funding for rape crisis work |
| Ministry of Justice | MoJ HQ | 16/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | RAPE CRISIS-SURREY & SUSSEX(CRAWLEY) | 2006397 | 41,147.50 | Funding for rape crisis work |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | SURVIVORS UK | 2005926 | 48,515.75 | Funding to deliver support services |
| Ministry of Justice | MoJ HQ | 10/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | RESTORATIVE SOLUTIONS CIC#RB31111293 | 2005963 | 100,000.00 | Restorative support for victims and witnesses |
| Ministry of Justice | MoJ HQ | 31/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT#RB31111354 | 2007384 | 156,686.00 | Victims support service |
| Ministry of Justice | MoJ HQ | 31/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORFOLK#RB31111352 | 2007383 | 482,994.00 | victims support service |
| Ministry of Justice | MoJ HQ | 31/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SURREY#RB31111351 | 2007382 | 638,283.50 | victims support service |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 2005943 | 687,500.00 | Homicide service support QUARTER 2 |
| Ministry of Justice | MoJ HQ | 01/07/2015 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 10154 | 18,760,000.00 | Grant in Aid payment to Youth Justice Board |
| Ministry of Justice | MoJ HQ | 31/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GOVERNMENT LEGAL DEPARTMENT | 10267 | 25,978.97 | Treasury Solicitors |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2005278 | 130.29 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2005278 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2005278 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CHESHIRE WEST AND CHESTER COUNCIL#RC38000001/187 | 100388 | 28,698.72 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NORTH SOMERSET COUNCIL#RC38000001/303 | 100399 | 31,348.99 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL#RC38000001/3 | 100398 | 31,462.86 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | DUDLEY MET BOROUGH COUNCIL#RC38000001/194 | 100389 | 35,847.83 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | CITY OF PLYMOUTH#RC38000001/308 | 100400 | 39,970.71 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | STOKE-ON-TRENT CITY COUNCIL#RC38000001/314 | 100402 | 42,771.06 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | NEWCASTLE-UPON-TYNE CITY COUNCIL#RC38000001/228 | 100394 | 49,773.39 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | STOCKPORT MET BOROUGH COUNCIL#RC38000001/313 | 100401 | 55,535.28 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | WAKEFIELD MET BOROUGH COUNCIL#RC38000001/267 | 100396 | 62,876.13 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | BRISTOL CITY COUNCIL#RC38000001/179 | 100387 | 80,771.68 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | OLDHAM MET BOROUGH COUNCIL#RC38000001/235 | 100395 | 82,414.39 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HOUNSLOW#RC38000001/295 | 100397 | 82,793.41 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LINCOLNSHIRE COUNTY COUNCIL#RC38000001/220 | 100392 | 109,252.38 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2005438 | 147,007.00 | Education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2005438 | 147,007.00 | Education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2005438 | -147,007.00 | Reversal of accrual to education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF BARNET#RC38000001/166 | 100385 | 152,945.91 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005470 | 175,344.00 | Education provision to young people in Cookham Wood Young Offender Institution provided, by The Manchester College |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005470 | -175,344.00 | Reversal of accrual for education provision to young people in Cookham Wood YOI, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005470 | 175,344.00 | Education provision to young people in Cookham Wood Young Offender Institution provided, by The Manchester College |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005931 | 196,118.00 | Education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005931 | -196,118.00 | Reversal of accrual for education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005931 | 196,118.00 | Education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005931 | 201,914.52 | Education provision to young people in Cookham Wood Young Offender Institution provided, by The Manchester College |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005931 | 201,914.52 | Education provision to young people in Cookham Wood Young Offender Institution provided, by The Manchester College |
| Ministry of Justice | MoJ HQ | 09/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2005931 | -201,914.52 | Reversal of accrual for education provision to young people in Cookham Wood YOI, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LEICESTER CITY COUNCIL#RC38000001/217 | 100391 | 236,741.42 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2006137 | -300,078.00 | Reversal of accrual to education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2006137 | -300,078.00 | Reversal of accrual to education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2006137 | 300,078.00 | Education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2006137 | 300,078.00 | Education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2006137 | 300,078.00 | Education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 03/07/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF HACKNEY#RC38000001/203 | 100390 | 312,833.35 | Payment to local authorities for children in remand |
| Ministry of Justice | MoJ HQ | 23/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2006867 | 367,653.74 | Education provision to young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 06/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2005579 | 845,618.40 | Medway - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 2006034 | 960,059.10 | Rainsbrook - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 13/07/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2006158 | 1,409,652.80 | Secure Training Centre for young people in custody at Oakhill |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 6.38 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 33.30 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 92.44 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 92.44 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 25.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 113.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 164.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 02/07/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2005278 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 10276 | 464,000.00 | Grant in Aid payment to Criminal Cases Review Commission |
| Ministry of Justice | MoJ HQ | 17/08/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD#KY14820033 | 10308 | 1,100,000.00 | Grant in Aid payment to Parole Board |
| Ministry of Justice | MoJ HQ | 06/08/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | LOCKHEED MARTIN UK LTD | 2007695 | 32,763.10 | Payment for IT support provided on Transforming Rehabilitation programme |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 26/08/2015 | 246000-Current Grants | RB999-JPG - CJRD | THE TIM PARRY JONATHAN BALL FOUNDATION PEACE#RB311 | 2008783 | 25,000.00 | Funding to Foundation for Peace |
| Ministry of Justice | MoJ HQ | 06/08/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HAVAS PEOPLE LTD | 2007673 | 32,799.20 | A recruitment campaign to attract and manage a large number of Registered Intermediaries. |
| Ministry of Justice | MoJ HQ | 12/08/2015 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT#RB31111365 | 2008048 | 50,000.00 | Victims support service |
| Ministry of Justice | MoJ HQ | 25/08/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE IDENTITY & PASSPORT SERVICE | 10317 | 58,500.00 | Payment for joint trafficking project |
| Ministry of Justice | MoJ HQ | 25/08/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE IDENTITY & PASSPORT SERVICE | 10317 | 11,700.00 | VAT on above payment |
| Ministry of Justice | MoJ HQ | 26/08/2015 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT#RB31111377 | 2008782 | 91,750.00 | Victims support service |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SURREY#RB31111351 | 100568 | 638,283.50 | PCC victims support services |
| Ministry of Justice | MoJ HQ | 12/08/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR GREATER MANCHESTER#RB31111366 | 2008049 | 1,508,318.50 | PCC victims support services |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RB999-JPG - CJRD | ATOS IT SERVICES UK LTD | 2007401 | 78.26 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 242.09 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 10279 | 17,000,000.00 | Grant in Aid payment to Youth Justice Board |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 82.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 11.17 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2007401 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | -196,118.00 | Reversal of accrual for education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | 196,118.00 | Education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | 196,118.00 | Education provision to young people in Werrington Young Offender Institution, provided by The Manchester College |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | 203,844.00 | Education provision to young people in Cookham Wood Young Offender Institution provided, by The Manchester College |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | -203,844.00 | Reversal of accrual for education provision to young people in Cookham Wood YOI, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | 203,844.00 | Education provision to young people in Cookham Wood Young Offender Institution provided, by The Manchester College |
| Ministry of Justice | MoJ HQ | 06/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2007759 | 300,078.00 | Education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 06/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2007759 | 300,078.00 | Education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 06/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2007759 | -300,078.00 | Reversal of accrual to education provision to young people in Feltham Young Offender Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | -364,902.00 | Reversal of accrual to education provision to young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | 364,902.00 | Education provision to young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2008030 | 364,902.00 | Education provision to young people in Wetherby Young Offender Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 20/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2008495 | 873,805.68 | Medway - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 10/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 2007925 | 992,061.07 | Rainsbrook - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 07/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NHS ENGLAND | 10298 | 1,423,000.00 | Payment of healthcare costs for young people in custody |
| Ministry of Justice | MoJ HQ | 13/08/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2008239 | 1,456,663.66 | Secure Training Centre for young people in custody at Oakhill |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 258.33 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 41.41 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 133.72 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.23 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 10.92 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 58.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 31.31 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 113.16 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 46.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 92.00 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 25.78 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 297.12 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 03/08/2015 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2007401 | 46.22 | Provision of IT Peripherals and individually ordered software and equipment |
| Ministry of Justice | MoJ HQ | 21/08/2015 | 223000-Other Expenditure | RH999-JPG - Law & Rights | SWITALSKIS LIMITED#RC13110407 | 2008598 | 256,151.76 | Miscarriages of justice compensation payment |