Transparency data
January 2016 spend data
Updated 30 March 2017
Download CSV 55 KB
| DEPARTMENT FAMILY | ENTITY | PAYMENT DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2016570 | 83,958.00 | Legal Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2017377 | 37,326.00 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | 6POINT6 LTD | 2017377 | 34,914.00 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2017791 | 68,000.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 18/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | AGILESPHERE LLP | 2017098 | 51,133.75 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 14/01/16 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2016893 | 720,314.40 | Fees for December 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/01/16 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2016893 | 304,452.00 | Fees for December 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 28/01/16 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2017792 | 325,704.00 | Fees for December 2015 Managed Accounting Service core contract and call off charges utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 64,047.96 | Cleaning (Soft Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 46,972.81 | M & E Maintenance (Hard Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 22,071.60 | Hard Management (Hard Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 12,786.06 | Internal Repair & Maintenance (Hard Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 7,545.29 | Soft Management (Soft Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 5,247.02 | Waste Disposal (Soft Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 360.89 | Pest Control (Soft Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 305.33 | Catering Lease (Soft Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017101 | 209.67 | Grounds Maintenance (Hard Fixed) for November 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 64,047.96 | Cleaning (Soft Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 46,972.81 | M & E Maintenance (Hard Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 22,071.60 | Hard Management (Hard Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 12,786.06 | Internal Repair & Maintenance (Hard Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 7,447.29 | Soft Management (Soft Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 5,247.02 | Waste Disposal (Soft Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 360.89 | Pest Control (Soft Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 305.33 | Catering Lease (Soft Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2017380 | 209.67 | Grounds Maintenance (Hard Fixed) for December 2015. |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ARK DATA CENTRES LTD | 2016898 | 208,712.90 | Datacentre Costs December 2015 |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016707 | 434,392.60 | Exit and Transition of Legacy contracts services |
| Ministry of Justice | MoJ HQ | 18/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2017106 | 33,681.00 | Transition costs for the End User Computing Tower |
| Ministry of Justice | MoJ HQ | 14/01/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2016902 | 111,424.42 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 18/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2017106 | 693,245.00 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2017384 | 197,228.40 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 25/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2017609 | 32,363.00 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2017800 | 41,309.00 | Common Platform Programme-Transition Synchronisation |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2017801 | 71,208.52 | Common Platform Programme - Digital Repository |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2017801 | 57,659.00 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 23.11 | Prisons and Probation Ombudsman -Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 23.11 | Prisons and Probation Ombudsman -Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Prisons and Probation Ombudsman -Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Prisons and Probation Ombudsman -Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 31.31 | Prisons and Probation Ombudsman -Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | Sentencing Council for England and Wales- Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 46.00 | HM Chief Inspectorate of Probation- Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 46.22 | Prisons and Probation Ombudsman -Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 82.78 | HM Chief Inspectorate of Probation- Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 200.58 | HM Chief Inspectorate of Probation- Provision of IT Peripherals and individually ordered software and equipment. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Installation of New Line for Desktop phone. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Installation of New Line for Desktop phone. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Account amendment on Desktop phone. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | ATOS IT SERVICES UK LTD | 2016433 | 25.78 | Group Pick-up on Desktop phone. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2016433 | 416.16 | Purchase of New Printer. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 265000-IT & Telecommunications | QZ600-CPG Other | ATOS IT SERVICES UK LTD | 2016433 | 416.16 | Purchase of New Printer. |
| Ministry of Justice | MoJ HQ | 11/01/16 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2016709 | 69,846.11 | Award of Contract to Automation Logic under G-Cloud Framework Agreement to provide support to Live and developing services |
| Ministry of Justice | MoJ HQ | 14/01/16 | 212001-Agency staff | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2016904 | 62,759.18 | Award of Contract to Automation Logic under G-Cloud Framework Agreement to provide support to Live and developing services |
| Ministry of Justice | MoJ HQ | 14/01/16 | 246000-Current Grants | RB999-JPG - CJRD | BRAKE | 2016996 | 27,223.50 | Grant payment for support service to road crash victims. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | BT GLOBAL SERVICES | 2017135 | 44,469.74 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2017137 | 39,706.10 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 28/01/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CABINET OFFICE | 10744 | 1,330,296.00 | NOMS - Pension Administration Charge |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2016719 | 21,935.00 | Youth Justice Board Hosting Contract Costs |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2017818 | 57,055.00 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2017818 | 65,671.94 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2017818 | 46,266.64 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2017818 | 45,311.57 | Youth Justice Board Application Support & Development |
| Ministry of Justice | MoJ HQ | 19/01/16 | 245000-Grants in Aid to NDPBs | RZ500-Arms Length Bodies (JPG) | CAFCASS | 10731 | 9,834,000.00 | Grant in aid to Children and Family Courts Advice and Support Services |
| Ministry of Justice | MoJ HQ | 07/01/16 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2016591 | 19,610.73 | Venue hire costs in relation to judicial training for Civil Law Seminar 30 Nov-1 December 2015 |
| Ministry of Justice | MoJ HQ | 07/01/16 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2016591 | 22,505.33 | Venue hire costs in relation to judicial training for Civil Law Seminar 2-3 December 2015 |
| Ministry of Justice | MoJ HQ | 07/01/16 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2016591 | 3,679.92 | Venue hire costs in relation to judicial training for Civil Law Seminar 2-3 December 2015 |
| Ministry of Justice | MoJ HQ | 07/01/16 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2016591 | 3,194.65 | Venue hire costs in relation to judicial training for Civil Law Seminar 30 Nov-1 December 2015 |
| Ministry of Justice | MoJ HQ | 28/01/16 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2017819 | 22,159.56 | Venue hire costs in relation to judicial training for the Private Law Children Seminar on 12-13 January 2016 |
| Ministry of Justice | MoJ HQ | 28/01/16 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2017819 | 417.24 | Venue hire costs in relation to judicial training for the Private Law Children Seminar on 12-13 January 2016 |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CAPGEMINI UK PLC | 2016723 | 52,990.68 | Criminal Justice System Efficiency-Web |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2016592 | 130,192.80 | Future Offender Management National Infrastructure End User Computing print service charges |
| Ministry of Justice | MoJ HQ | 18/01/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2017143 | 882,827.45 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/01/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2017143 | 308,111.20 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 21/01/16 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2017398 | 244,066.60 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2016595 | 107,412.50 | Single Operation Platform Migration - Service and Contingency Service |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2016918 | 103,750.00 | Single Operation Platform Migration - Service and Contingency Service |
| Ministry of Justice | MoJ HQ | 25/01/16 | 265000-IT & Telecommunications | OZ501-HRD Feeder | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2017628 | 36,150.00 | Development and Maintenance of the Casework CMA system |
| Ministry of Justice | MoJ HQ | 04/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016534 | 2,269,752.31 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | MoJ HQ | 04/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016534 | 402,178.00 | Monthly CGI IT UK LTD costs for ICT Hosting |
| Ministry of Justice | MoJ HQ | 04/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016534 | 155,847.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 04/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016534 | 40,026.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MoJ HQ | 04/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016534 | 21,091.00 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2017826 | 29,714.62 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016596 | 145,522.00 | Costs to support Apps Remediation |
| Ministry of Justice | MoJ HQ | 04/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016534 | 110,362.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 04/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016534 | 94,924.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016728 | 47,319.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2016728 | 47,319.00 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 18/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2017150 | 77,697.00 | Common Platform Programme - Info Quality + Collaboration |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2017826 | 90,822.99 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2017826 | 47,794.00 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2017826 | 47,319.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 21/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | CHILD POVERTY ACTION GROUP | 2017402 | 42,884.89 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 22/12/15 | 246000-Current Grants | RB999-JPG - CJRD | CITIZEN'S ADVICE BUREAU | 2016032 | 2,842,724.51 | Grant payment for Court Based Witness Services. |
| Ministry of Justice | MoJ HQ | 28/01/16 | 224000-Staff travel and other | RB999-JPG - CJRD | CITY UNIVERSITY LONDON | 2017915 | 36,254.55 | Delivery of intermediary Training. |
| Ministry of Justice | MoJ HQ | 28/01/16 | 224000-Staff travel and other | RB999-JPG - CJRD | CITY UNIVERSITY LONDON | 2017916 | 34,500.00 | Delivery of intermediary Training. |
| Ministry of Justice | MoJ HQ | 01/12/15 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION | 10618 | 458,000.00 | Criminal Cases Review Commissioner Grant in aid request. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CRIMINAL CASES REVIEW COMMISSION | 10690 | 451,000.00 | Criminal Cases Review Commissioner Grant in aid request. |
| Ministry of Justice | MoJ HQ | 11/01/16 | 264000-Consultancy | RG999-CFLAP Accumulator | DR JERRY NOLAN | 2016741 | 61,412.37 | Experts report for Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 21/01/16 | 226000-Court Costs | RG999-CFLAP Accumulator | DTI (WORDWAVE INTERNATIONAL LTD) | 2017424 | 24,752.83 | Transcription Services to the Hillsborough Inquests FY15-16 |
| Ministry of Justice | MoJ HQ | 14/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 2015391 | 960,059.10 | Rainsbrook - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 25/01/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2017647 | 29,740.81 | Electricity charges for Clive House for the period 01/12/2015 to 31/12/2015. |
| Ministry of Justice | MoJ HQ | 25/01/16 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2017647 | 78,590.82 | Electricity charges for 102 Petty France for the period 01/12/2015 to 31/12/2015. |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2016939 | 29,422.98 | HP Monthly Network service charges |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | EVERYTHING EVERYWHERE LTD | 2016939 | 147.95 | HP Monthly Service Integration and Maintenance service charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2017431 | 54,436.39 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2017431 | 28,219.19 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2017431 | -27,218.20 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2017431 | 105.42 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2017431 | -52.71 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2017431 | 5.30 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 07/12/15 | 264000-Consultancy | RG999-CFLAP Accumulator | Expert witness (consultant neuropathologist) | 2015012 | 25,571.50 | Costs relating to expert witness (consultant neuropathologist) to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 21/01/16 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FOUR NEW SQUARE LINCOLNS INN | 2017437 | 27,811.20 | Counsel to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 25/01/16 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FOUR NEW SQUARE LINCOLNS INN | 2017659 | 22,814.90 | Counsel to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016750 | 526,340.03 | Fujitsu Service Management |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016750 | 153,839.28 | Fujitsu Solution Assurance |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016750 | 72,873.99 | Fujitsu Service Desk |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016750 | 46,935.57 | Fujitsu Governance |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016750 | 45,207.40 | Fujitsu Security Management |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016750 | 35,235.35 | Fujitsu Service Management |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2017441 | 153,839.28 | Fujitsu Operations |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016613 | 36,775.22 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 04/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2016543 | 43,509.57 | Technology - Deployment Managed Service |
| Ministry of Justice | MoJ HQ | 10/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2015179 | 845,618.40 | Medway - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2017442 | 983,444.00 | Rainsbrook - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | G4S CARE & JUSTICE SERVICES (UK) LTD | 2017442 | 742,734.83 | Medway - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10715 | 32,811.48 | Legal Services |
| Ministry of Justice | MoJ HQ | 18/01/16 | 223000-Other Expenditure | OZ501-HRD Feeder | GOVERNMENT LEGAL DEPARTMENT | 10715 | 555.00 | Legal Services |
| Ministry of Justice | MoJ HQ | 20/01/16 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | GOVERNMENT LEGAL DEPARTMENT | 10733 | 1,275,072.00 | Quarter 4 Fixed Fee Arrangement for providing legal advisory services to MoJ |
| Ministry of Justice | MoJ HQ | 20/01/16 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | GOVERNMENT LEGAL DEPARTMENT | 10734 | 76,250.00 | Quarter 4 Fixed Fee Arrangement for providing employment lawyer advisory services to MoJ |
| Ministry of Justice | MoJ HQ | 11/12/15 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | GOVERNMENT LEGAL DEPT | 2015341 | 53,000.00 | Litigation |
| Ministry of Justice | MoJ HQ | 18/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2017184 | 137,195.56 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 18/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2017184 | 25,017.37 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 18/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2017184 | 377.45 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 18/01/16 | 223000-Other Expenditure | RB999-JPG - CJRD | HAVAS PEOPLE LTD | 2017187 | -32,086.70 | A recruitment campaign to attract and manage a large number of Registered Intermediaries. HAVAS People will create and undertake the campaign on Ministry of Justice's behalf. |
| Ministry of Justice | MoJ HQ | 18/01/16 | 223000-Other Expenditure | RB999-JPG - CJRD | HAVAS PEOPLE LTD | 2017187 | -712.50 | A recruitment campaign to attract and manage a large number of Registered Intermediaries. HAVAS People will create and undertake the campaign on Ministry of Justice's behalf. |
| Ministry of Justice | MoJ HQ | 29/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 10747 | 95,074.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 08/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 2016702 | 41,900.00 | Post-Network Wide Area Network Optimisation Tidy up |
| Ministry of Justice | MoJ HQ | 08/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 2016702 | -20,950.00 | Criminal Justice System Efficiency- Re-procurement |
| Ministry of Justice | MoJ HQ | 08/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HOME OFFICE | 2016702 | -20,950.00 | Criminal Justice System Efficiency-Crown in Court |
| Ministry of Justice | MoJ HQ | 15/01/16 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 10709 | 775,618.15 | 50% Ministry of Justice contribution to Human Trafficking contract. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2016623 | 32,000.00 | Initial project scoping work |
| Ministry of Justice | MoJ HQ | 25/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2017677 | 137,771.70 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016957 | 1,449,621.63 | HP Monthly Service Integration and Maintenance service charges |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016957 | 664,865.23 | HP Monthly Hosting service charges |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016957 | 444,847.06 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016957 | 422,875.06 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016957 | 273,248.76 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2016957 | 249,834.31 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2017463 | 566,383.06 | HP Monthly Telephony service charges |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2017463 | 59,857.11 | HP Monthly Security service charges |
| Ministry of Justice | MoJ HQ | 14/12/15 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2015428 | 5,493.00 | Third party administration, actuarial services, and investment advice in respect of the LSC Pension Scheme |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016961 | 30,000.00 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 22/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 16181 | 30,155.34 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016961 | 35,928.75 | Youth Justice Board Hosting Contract Costs |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016961 | 35,266.00 | Youth Justice Board Hosting Contract Costs |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016961 | 32,451.38 | Youth Justice Board Hosting Contract Costs |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016961 | 26,294.60 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2016961 | 4,895.47 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 20/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2017368 | 22,665.50 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM DIRECT( UNITED KINGDOM) LTD | 2017870 | 28,993.21 | Data Power renewal licence |
| Ministry of Justice | MoJ HQ | 20/01/16 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | INLAND REVENUE ACCOUNTS OFFICE | 10735 | 58,000.00 | Apprenticeship recruitment costs to be re-charged to the business |
| Ministry of Justice | MoJ HQ | 21/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 2017473 | 288,862.50 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 14/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2016968 | 57,420.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 14/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2016968 | 73,100.00 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 14/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2016968 | 70,023.33 | Common Platform Programme-Defence |
| Ministry of Justice | MoJ HQ | 14/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2016968 | 30,400.00 | Criminal Justice System Efficiency-Deployment Managers |
| Ministry of Justice | MoJ HQ | 25/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | KAINOS SOFTWARE LTD | 2017685 | 67,919.20 | Court Electronic File |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | KPMG LLP | 2017885 | 166,020.00 | Costs in support of the Future IT Sourcing Programme |
| Ministry of Justice | MoJ HQ | 14/01/16 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2016972 | 38,709.67 | Investment Management in respect of the LSC Pension Scheme |
| Ministry of Justice | MoJ HQ | 18/01/16 | 246000-Current Grants | RB999-JPG - CJRD | LINCOLNSHIRE RAPE CRISIS | 2017215 | 27,234.50 | Grant payment for rape and sexual abuse support service. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2016634 | 241,743.55 | Costs in support of the Future Offender Management National Infrastructure Service Integration and Maintenance service |
| Ministry of Justice | MoJ HQ | 25/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2017694 | 113,345.12 | Monthly Lockheed Martin costs for Service Integration and Management charges |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2017892 | 815,793.00 | Monthly Lockheed Martin costs for Service Integration and Management charges |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2017892 | 815,793.00 | Monthly Lockheed Martin costs for Service Integration and Management charges |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2017892 | 425,753.45 | Monthly Lockheed Martin costs for Service Integration and Management charges |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2017892 | 274,808.00 | Monthly Lockheed Martin costs for Service Integration and Management charges |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2017892 | 119,358.22 | Monthly Lockheed Martin costs for Service Integration and Management charges |
| Ministry of Justice | MoJ HQ | 25/01/16 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2017707 | 70,447.13 | OTHER SOFT SERVICES - Soft Variable for March 2015 |
| Ministry of Justice | MoJ HQ | 14/01/16 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | MITIE JUSTICE LTD | 2016984 | 100,359.12 | Common Platform Programme - Digital Repository |
| Ministry of Justice | MoJ HQ | 11/01/16 | 263000-Other Contracted Out Services | QZ500-Arms Length Bodies (CPG) | NATIONAL SAVINGS & INVESTMENTS | 10695 | 454,458.39 | Provision of Court Funds Office operational service for Financial Year 2015/16 |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | NCC SERVICES LTD | 2017913 | 94,860.00 | Costs relating to IT Health Checks |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | NCC SERVICES LTD | 2017913 | 68,619.44 | Costs relating to IT Health Checks |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | NCC SERVICES LTD | 2017913 | 34,680.00 | Costs relating to IT Health Checks |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | NCC SERVICES LTD | 2017913 | 31,620.00 | Costs relating to IT Health Checks |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | NCC SERVICES LTD | 2017913 | 27,540.00 | Costs relating to IT Health Checks |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ORACLE CORPORATION U K LTD | 2017004 | 601,124.56 | Software licences |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 2016648 | 128,225.50 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 11/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | OXFORD UNIVERSITY PRESS | 2016823 | 100,305.19 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 01/12/15 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORFOLK | 101010 | 481,240.00 | Payment to Police & Crime Commissioner to fund locally commissioned victims services. |
| Ministry of Justice | MoJ HQ | 01/12/15 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SOUTH WALES | 101011 | 706,709.50 | Payment to Police & Crime Commissioner to fund locally commissioned victims services. |
| Ministry of Justice | MoJ HQ | 01/12/15 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR STAFFORDSHIRE | 101012 | 614,841.50 | Payment to Police & Crime Commissioner to fund locally commissioned victims services. |
| Ministry of Justice | MoJ HQ | 29/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2016403 | 213,394.00 | Education to young people in Feltham Young Offenders Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 03/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2014911 | 213,394.00 | Education to young people in Feltham Young Offenders Institution, provided by Prospects. |
| Ministry of Justice | MoJ HQ | 24/12/15 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | PUNTER SOUTHALL LTD | 2016268 | 39,175.00 | Third party administration of pension payroll services for the Judicial Pension Scheme |
| Ministry of Justice | MoJ HQ | 18/01/16 | 246000-Current Grants | RB999-JPG - CJRD | RAPE CRISIS-SURREY & SUSSEX(CRAWLEY) | 2017269 | 41,147.50 | Grant payment for rape and sexual abuse support service. |
| Ministry of Justice | MoJ HQ | 14/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017015 | 30,916.16 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017015 | 30,600.79 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017015 | 938.02 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017015 | -625.34 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 14/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017015 | 234.72 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017271 | 129,840.10 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 18/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017271 | 1,104.01 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 25/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017739 | 152,530.46 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 25/01/16 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2017739 | 1,346.10 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MoJ HQ | 01/12/15 | 246000-Current Grants | RB999-JPG - CJRD | RESTORATIVE JUSTICE COUNCIL | 2014742 | 464,716.00 | Grant payment to fund the Restorative Justice programme. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 246000-Current Grants | RG999-CFLAP Accumulator | REUNITE INTERNATIONAL | 2016659 | 29,000.00 | Grant to Reunite International Child Abduction Centre April 2015 to March 2016. Quarterly funding for 24/7 operation of the advice line which deals with queries on the prevention of international child abduction, contact and relocation. |
| Ministry of Justice | MoJ HQ | 14/01/16 | 246000-Current Grants | RG999-CFLAP Accumulator | REUNITE INTERNATIONAL | 2017017 | 29,000.00 | Grant to Reunite International Child Abduction Centre April 2015 to March 2016. Quarterly funding for 24/7 operation of the advice line which deals with queries on the prevention of international child abduction, contact and relocation. |
| Ministry of Justice | MoJ HQ | 24/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | SERCO LTD | 2016285 | 176,466.92 | Serco providing escorting services for young people in custody. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2016665 | 32,772.00 | Costs in support of the Future Offender Management National Infrastructure Print service |
| Ministry of Justice | MoJ HQ | 18/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SKYSCAPE CLOUD SERVICES LTD | 2017293 | 257,972.10 | Common Platform Programme-Transition Synchronisation |
| Ministry of Justice | MoJ HQ | 14/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017026 | 21,487.09 | Exit and Transition of Legacy contracts services |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017941 | -57,240.00 | Offender Management National Infrastructure End User Computing - Software |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017941 | 114,480.00 | Offender Management National Infrastructure Support and Maintenance |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017941 | 62,426.28 | Offender Management National Infrastructure Support and Maintenance |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017941 | 30,242.46 | Offender Management National Infrastructure End User Computing - Devices |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017941 | 8,757.00 | Offender Management National Infrastructure End User Computing - Devices |
| Ministry of Justice | MoJ HQ | 04/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016564 | 67,776.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016849 | 103,072.20 | Common Platform Programme - Magistrate Court Rota |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2016849 | 69,605.00 | Common Platform Programme-Resulting |
| Ministry of Justice | MoJ HQ | 14/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017026 | 94,479.60 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 14/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SOPRA STERIA LTD | 2017026 | 65,189.00 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 21/01/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2017536 | 174,688.98 | NOMS Recruitment Support |
| Ministry of Justice | MoJ HQ | 21/01/16 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2017536 | 91,088.96 | NOMS Recruitment Support |
| Ministry of Justice | MoJ HQ | 11/01/16 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2016851 | 405,692.40 | Provision of Claims Management Regulation Compliance Office under contract to the MoJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ. |
| Ministry of Justice | MoJ HQ | 25/01/16 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2017751 | 472,442.40 | Provision of Claims Management Regulation Compliance Office under contract to the MoJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MoJ. |
| Ministry of Justice | MoJ HQ | 17/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2015770 | 1,409,357.10 | Oakhill - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 21/01/16 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2017537 | 1,457,369.82 | Oakhill - Operating secure training centre for young people in custody. |
| Ministry of Justice | MoJ HQ | 14/01/16 | 246000-Current Grants | RB999-JPG - CJRD | SURVIVORS UK | 2017030 | 48,515.75 | Grant payment for services related to Male Rape Support. |
| Ministry of Justice | MoJ HQ | 24/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2016313 | 152,568.00 | Education to young people in Werrington Young Offenders Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 24/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2016313 | 165,942.00 | Education to young people in Cookham Wood Young Offenders Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 24/12/15 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2016313 | 307,463.00 | Education to young people in Wetherby Young Offenders Institution, provided by The Manchester College. |
| Ministry of Justice | MoJ HQ | 15/01/16 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD | 10711 | 1,250,000.00 | Parole Board Grant in aid request. |
| Ministry of Justice | MoJ HQ | 04/12/15 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD | 10628 | 1,100,000.00 | Parole Board Grant in aid request. |
| Ministry of Justice | MoJ HQ | 14/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | THOMSON REUTERS | 2017040 | 300,000.00 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 18/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2017328 | 118,046.00 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 18/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2017328 | 71,370.00 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 18/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2017328 | 3,830.88 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 18/01/16 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS | 2017328 | 110.88 | Legal Publications for Judges |
| Ministry of Justice | MoJ HQ | 30/12/15 | 246000-Current Grants | RB999-JPG - CJRD | TIMPARRY JOHNATHAN FOUNDATION PEACE | 2016425 | 50,000.00 | Grant payment to support victims of terrorism. |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2016865 | 35,203.00 | Common Platform Programme-Resulting |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2016865 | 32,976.50 | Common Platform Programme - Legacy Trans. |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2017954 | 119,314.80 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2017954 | 88,617.70 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2017954 | 82,332.55 | Common Platform Programme - LPaSS |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2017954 | 24,717.00 | Criminal Justice System Efficiency-Deployment Managers |
| Ministry of Justice | MoJ HQ | 18/01/16 | 246000-Current Grants | RB999-JPG - CJRD | TRUST HOUSE LINCOLNSHIRE | 37407.25 | 37,407.25 | Grant payment for rape and sexual abuse support service. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016683 | 30,811.08 | HP Monthly Network service charges |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2016683 | 160,368.00 | Offender Management National Infrastructure End User Computing - Desktops |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | LZ600-Transforming Justice | TRUSTMARQUE SOLUTIONS LTD | 2017551 | 25,307.60 | Contract costs for annual IT contract with ConfirmIT from 01/12/15 to 30/11/16 to provide online evaluation tools. |
| Ministry of Justice | MoJ HQ | 12/01/16 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 10701 | 1,313,280.00 | Quarter 4 funding contribution |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2016866 | 217,053.51 | Testing Team support from the Home Office |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2016866 | 143,143.39 | Testing Team support from the Home Office |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2016866 | 126,688.00 | Testing Team support from the Home Office |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2016866 | 75,487.50 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 28/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | VERIZON UK LTD | 2017958 | 31,831.27 | Common Platform Programme - Jury Man. Service |
| Ministry of Justice | MoJ HQ | 14/01/16 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 2016997 | 91,750.00 | Grant payment for Victim Information Service. |
| Ministry of Justice | MoJ HQ | 22/12/15 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT (HOMICIDE SERVICE) | 2016033 | 687,500.00 | Grant payment to operate National Homicide Service. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2016686 | 30,263.18 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2016686 | 780.88 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2016686 | 24.50 | Provision of telephony service utilised across MoJ - December 2015 charges |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2016687 | 376,579.20 | Video and Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2016687 | 118,645.74 | Video and Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 11/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2016867 | 91,570.50 | Video and Voice Integration Fixed Charges April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2016687 | 926,202.62 | Wide Area Network /Local Area Network Fixed Charges |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2016687 | 205,788.06 | Wide Area Network /Local Area Network Fixed Charges |
| Ministry of Justice | MoJ HQ | 07/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2016687 | 66,375.74 | Wide Area Network /Local Area Network Fixed Charges |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2017959 | 199,442.85 | Criminal Justice Secure Mail charge |
| Ministry of Justice | MoJ HQ | 28/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2017959 | 199,442.85 | Criminal Justice Secure Mail charge |
| Ministry of Justice | MoJ HQ | 21/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2017553 | 728,671.86 | Vodafone Government Conveyance Framework Services |
| Ministry of Justice | MoJ HQ | 29/01/16 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE#287369 | 16184 | 1,409,930.31 | Transition costs for the Wide Area Network /Local Area Network Tower |
| Ministry of Justice | MoJ HQ | 11/01/16 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 2016875 | 1,032,037.50 | Annual fleet car insurance for vehicles utilised across MoJ |
| Ministry of Justice | MoJ HQ | 11/01/16 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 2016875 | -516,018.75 | Annual fleet car insurance for vehicles utilised across MoJ |
| Ministry of Justice | MoJ HQ | 07/01/16 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2016691 | 48,651.04 | Reward & Recognition Vouchers paid by HR and re-charged to the business |
| Ministry of Justice | MoJ HQ | 07/01/16 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2016691 | 22,010.00 | Reward & Recognition Vouchers paid by HR and re-charged to the business |
| Ministry of Justice | MoJ HQ | 31/12/15 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD | 10691 | 17,800,000.00 | Youth Justice Board Grant in aid request - monthly allocation. |
| Ministry of Justice | MoJ HQ | 31/12/15 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD | 10691 | 17,800,000.00 | Youth Justice Board Grant in aid request. |
| Ministry of Justice | MoJ HQ | 01/12/15 | 224000-Staff travel and other | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 10619 | 7,000,000.00 | Youth Justice Board Grant in aid request - monthly allocation. |
| Ministry of Justice | MoJ HQ | 01/12/15 | 224000-Staff travel and other | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 10619 | 7,000,000.00 | Youth Justice Board Grant in aid request. |
| Ministry of Justice | MoJ HQ | 25/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ZAIZI LTD | 2017768 | 83,317.50 | Common Platform Programme - Archive Data |
| Ministry of Justice | MoJ HQ | 11/01/16 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ZAIZI LTD | 2016880 | 159,000.00 | NOMS Strategic Partner Gateway |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |