Transparency data
April 2015 spend data
Updated 11 February 2016
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2000051 | 21,250.00 | Costs relating to project approach for Manchester and Salford Exemplar |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2000051 | 4,250.00 | Costs relating to project approach for Manchester and Salford Exemplar |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2000051 | 39,100.00 | Updates to Architecture requirements specification |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ACTICA CONSULTING LTD | 2000051 | 7,820.00 | Updates to Architecture requirements specification |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2000826 | 361,350.00 | Fees for March 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2000826 | 72,270.00 | Fees for March 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2000826 | 518,210.00 | Fees for March 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2000826 | 103,642.00 | Fees for March 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2000826 | 726,035.00 | Fees for March 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2000826 | 145,207.00 | Fees for March 2015 Managed Accounting Service core contract and call off charges |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 2000348 | 25,488.34 | Provision of leased vehicles – finance and service charges - April 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (GB) LTD | 2000348 | 5,097.67 | Provision of leased vehicles – finance and service charges - April 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2000349 | 51,298.56 | TW3 - Vinyls and Painting on 7th and 8th Floor Tower and C Zone 102 Petty France (LAA TW3). |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | ASSIST TRAUMA CARE#PS/1516/1 | 16008 | 35,000.00 | Grant payment for trauma counselling services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | ASSIST TRAUMA CARE#RB31111252 | 2001110 | 35,000.00 | Grant payment for trauma counselling services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000834 | 61,980.58 | Milestone payment for standing up End User Computing Tower |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000003 | 74,721.00 | Milestone payment for standing up End User Computing Tower |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000003 | 74,721.00 | Milestone payment for standing up End User Computing Tower |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000003 | 74,721.00 | Milestone payment for standing up End User Computing Tower |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000834 | 273,568.38 | Milestone payment for standing up End User Computing Tower |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000834 | 335,548.96 | Milestone payment for standing up End User Computing Tower |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 23,006.32 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000834 | 24,261.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000661 | 28,343.10 | The Way We Work Project (TW3) Software (Windows 8.1 Apps) |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 30,117.88 | Network WAN Optimisation (NOP) |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 43,475.00 | The Way We Work Project Laptops |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000063 | 46,000.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 46,167.25 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 55,072.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000661 | 73,603.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000003 | 75,930.58 | Criminal Justice System Efficiency Programme-MIC |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000063 | 120,000.00 | The Way We Work project |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 280,562.82 | CR-0001 - SD Deployment Managed Service 1 February 2015 - 31 March 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000834 | 326,046.90 | CR-0001 - SD Deployment Managed Service 1 February 2015 - 31 March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 368,107.00 | Post-Network WAN Optimisation Tidy up |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 407,482.53 | Criminal Justice System Efficiency Programme- Magistrate in Court (MIC) |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000063 | 707,868.72 | Criminal Justice System Efficiency Programme- Magistrate in Court (MIC) |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000003 | 1,736,915.37 | The Way We Work Project Laptops |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 70,952.00 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000358 | 90,365.00 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000834 | 39,825.00 | Relocation costs of Office of Public Guardianship from Hagley Road to Axis Building |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2000661 | 97,848.00 | Delivery and installation charges of 656 22" monitors at Office of Public Guardianship |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 22,724.31 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 4,544.86 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 25,262.87 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 25,262.87 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 5,052.57 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 5,052.57 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 423,319.45 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2000003 | 84,663.89 | Network Optimisation Programme Internet Protocol Telephony Charges |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2000360 | 29,229.06 | To provide support for data migration and support delivery of Digital products |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2000360 | 5,845.81 | To provide support for data migration and support delivery of Digital products |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2000360 | 35,550.80 | To provide support for data migration and support delivery of Digital products |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | AUTOMATION LOGIC LTD | 2000360 | 7,110.16 | To provide support for data migration and support delivery of Digital products |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | BANG | 2000365 | 22,080.00 | Sentencing Council Core website - Hosting, Maintenance and Support ongoing IT Support Cost |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | BANG | 2000365 | 4,416.00 | Tax related to above transaction |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 2,862.26 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 2,859.40 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 2,936.28 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 2,933.35 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 4,934.93 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 4,930.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 16,532.02 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 16,515.50 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 18,382.61 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 2000650 | 18,364.25 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BOTTOMLINE TECHNOLOGIES LTD | 2000378 | 165,000.00 | Renewal for subscription support and maintenance for Bottomline Formscape print bulk and renedering service. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BOTTOMLINE TECHNOLOGIES LTD | 2000378 | 33,000.00 | Renewal for subscription support and maintenance for Bottomline Formscape print bulk and renedering service. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2000671 | 25,154.35 | Provision of telephones – service and usage charges - March 2015 |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2000671 | 5,030.87 | Provision of telephones – service and usage charges - March 2015 |
| Ministry of Justice | MoJ HQ | 22/04/2015 | 223000-Other Expenditure | OZ501-HRD Feeder | CABINET OFFICE | 10013 | 83,750.00 | MOJ share of Civil Service People Survey 2014 |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 223000-Other Expenditure | RJ999-JPG - International | CABINET OFFICE | 10010 | 32,503.38 | TSol costs from 2013-14 reimbursed to Cabinet Office |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 223000-Other Expenditure | RJ999-JPG - International | CABINET OFFICE | 10010 | 32,503.38 | TSol costs from 2013-14 reimbursed to Cabinet Office |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 223000-Other Expenditure | RJ999-JPG - International | CABINET OFFICE | 10010 | -32,503.38 | TSol costs from 2013-14 reimbursed to Cabinet Office |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2000861 | 32,209.95 | Youth Justice Board Application Support |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2000674 | 43,870.00 | Youth Justice Board Support |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CACI LTD | 2000674 | 88,817.04 | Youth Justice Board Connectivity rehosting and upgrade charges |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10015 | 346,180.21 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10015 | 346,180.21 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10015 | -346,180.21 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10015 | 69,236.04 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | CAFCASS | 10015 | -69,236.04 | Court directed child contact interventions including Separated Parents Information Programme and Domestic Violence Perpetrator Programme services |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000388 | 23,000.59 | Disitrct Judges Annual Seminar venue costs |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000388 | 20,758.92 | Venue booking for Judicial Training |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000388 | 3,457.60 | VAT Exempt Costs |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000388 | 43,253.06 | Venue booking for Judicial Training |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000388 | 3,120.00 | VAT Exempt Costs |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000675 | 23,955.67 | Venue booking for Judicial Training |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000675 | 2,542.50 | VAT Exempt Costs - GPS64790/1 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000863 | 21,802.08 | Conference venue, accommodation, catering and other costs relating to Judicial Training Conferences booked via the MOJ booking agent Calder Conferences. The Met Leeds, Leeds on 24th – 24th March 2015 – GPS77662/1 |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000675 | 20,650.45 | Hire of Training and Conference Centre for Crown Court COMBINED Seminar |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000675 | -20,650.45 | Hire of Training and Conference Centre for Crown Court COMBINED Seminar |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000675 | 3,043.50 | Hire of Training and Conference Centre for Crown Court COMBINED Seminar |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000675 | 3,043.50 | Hire of Training and Conference Centre for Crown Court COMBINED Seminar |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 2000675 | -3,043.50 | Hire of Training and Conference Centre for Crown Court COMBINED Seminar |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | CAPITA BUSINESS SERVICES LTD | 2000011 | 45,500.00 | Positive Action Pathway training programme. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 666,305.89 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 11 April 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 133,261.18 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 11 April 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 703,163.95 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 4 April 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 140,632.79 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 4 April 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 781,260.06 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 28 March 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 156,252.01 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 28 March 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 924,382.01 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 18 April 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 184,876.40 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 18 April 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 1,070,943.63 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 21 March 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2000867 | 214,188.73 | Fees and expenses for temporary contract staff utilised across MoJ for week ending 21 March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE LTD | 2000392 | 20,945.39 | Balancing Service Charge for the Period 24/06/2007 - 31/12/2007 for Millbank Tower, Part 2nd and 6th-9th floors. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE LTD | 2000392 | 4,189.08 | Balancing Service Charge for the Period 24/06/2007 - 31/12/2007 for Millbank Tower, Part 2nd and 6th-9th floors. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE LTD | 2000392 | 35,933.00 | Balancing Service Charge for the Period 01/01/2007 - 23/06/2007 for Millbank Tower, Part 2nd and 6th-9th floors. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE LTD | 2000392 | 7,186.60 | Balancing Service Charge for the Period 01/01/2007 - 23/06/2007 for Millbank Tower, Part 2nd and 6th-9th floors. |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | CCRC (CRIMINAL CASES REVIEW COMMISSION) | 16001 | 470,000.00 | Grant in Aid payment to Criminal Cases Review Commission |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000395 | 41,721.07 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000869 | 55,925.78 | Services for Exit of Legacy Contract |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000394 | 24,512.00 | Agile development of products across the Common Platform Programme |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000394 | 32,496.00 | CIVIL & FAMILY CaseMan & FamilyMan (Post single court) |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000013 | 43,712.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000394 | 80,635.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000679 | 124,157.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000013 | 203,990.00 | Tech Refresh Upgrades |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000394 | 304,928.82 | CIVIL & FAMILY CaseMan & FamilyMan (Post single court) |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2000394 | 60,985.76 | CIVIL & FAMILY CaseMan & FamilyMan (Post single court) |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | CGI IT UK LTD | 2000014 | 22,207.00 | IT peripherals/individual ordered software and equipment |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | CGI IT UK LTD | 2000014 | 4,441.40 | IT peripherals/individual ordered software and equipment |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | CITIZENS ADVICE BUREAU#15/16Q1CBWS | 16002 | 2,862,500.00 | Payment for provision of Court Based Witness Services |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 18,752.73 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 18,734.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 70,351.28 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 70,281.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 130,945.82 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 130,815.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 612,107.50 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 2000651 | 611,496.00 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 212000-Staff Cost - Wages & Salaries | MF600-Directorate of Judicial Offices | CROWN PROSECUTION SERVICE | 10022 | 29,760.00 | Staff salary costs for Legal representation |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 212000-Staff Cost - Wages & Salaries | MF600-Directorate of Judicial Offices | CROWN PROSECUTION SERVICE | 10022 | 29,760.00 | Staff salary costs for Legal representation |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 212000-Staff Cost - Wages & Salaries | MF600-Directorate of Judicial Offices | CROWN PROSECUTION SERVICE | 10022 | -29,760.00 | Staff salary costs for Legal representation |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 212000-Staff Cost - Wages & Salaries | MF600-Directorate of Judicial Offices | CROWN PROSECUTION SERVICE | 10022 | 5,952.00 | Staff salary costs for Legal representation |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 212000-Staff Cost - Wages & Salaries | MF600-Directorate of Judicial Offices | CROWN PROSECUTION SERVICE | 10022 | -5,952.00 | Staff salary costs for Legal representation |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | DELOITTE LLP | 2000415 | 90,559.49 | Deloitte to undertake a ten week long exercise in order to provide advice on youth Offending Teams funding, activity, composition and spend. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 2000905 | 1,014,263.58 | Providing secure training centre at Medway |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 2000905 | 1,014,278.96 | Providing secure training centre at Medway |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 2000430 | 1,358,388.63 | Providing education for young people in custody |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 2000430 | 1,358,388.63 | Providing education for young people in custody |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 2000430 | -1,358,388.63 | Credit for above transaction |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 2000430 | 271,677.73 | Tax related to above transactions |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | EDUCATIONAL FUNDING AGENCY | 2000430 | -271,677.73 | Credit for above transaction |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | EIN (ELECTRONIC IMMIGRATION NETWORK) | 2000431 | 37,000.00 | Annual online subscription Databases and e-Journals |
| Ministry of Justice | MoJ HQ | 29/04/2015 | 246000-Current Grants | RG999-CFLAP Accumulator | FAMILY MEDIATION COUNCIL#RG10550005 | 2000823 | 50,000.00 | Set costs for the Profesional Standards Framework |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2000440 | 30,774.00 | Legal costs to the Macur Review |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FIELD FISHER WATERHOUSE LLP | 2000440 | 6,154.80 | Legal costs to the Macur Review |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FOUR NEW SQUARE LINCOLNS INN | 2000694 | 54,260.00 | Counsel fees to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | FOUR NEW SQUARE LINCOLNS INN | 2000694 | 10,852.00 | Counsel fees to the Hillsborough Inquests |
| Ministry of Justice | MoJ HQ | 22/04/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 16033 | 20,197.19 | Rent for the Axis Building, 8th Floor - West, for the period 25/03/2015 - 23/06/2015 |
| Ministry of Justice | MoJ HQ | 22/04/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 16033 | 15,900.00 | Rent for the Axis Building, 8th Floor - South, for the period 25/03/2015 - 23/06/2015 |
| Ministry of Justice | MoJ HQ | 22/04/2015 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | G V A GRIMLEY | 16033 | 7,219.44 | Rent for the Axis Building, 8th Floor - West and 8th Floor - South, for the period 25/03/2015 - 23/06/2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | G V A GRIMLEY | 2000917 | 29,893.00 | Contracted research project: evaluation of the Payment By Results pilot at HM Prison Doncaster – final milestone costs |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | GLOBAL LAW SUMMIT#16-APR-2015 | 16003 | 200,766.65 | MoJ agreed funding contribution towards the Global Law Summit |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000457 | 104,773.80 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000457 | 104,773.80 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000457 | -104,773.80 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000457 | 20,954.76 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000457 | -20,954.76 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | 691,924.75 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | -691,924.75 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | 689,472.50 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | 138,384.95 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | -137,894.50 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | 2,452.25 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | -2,452.25 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | 490.45 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL BOOKSHOP | 2000698 | -490.45 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HAVAS PEOPLE LTD | 2000463 | 32,799.20 | A recruitment campaign to attract and manage a large number of Registered Intermediaries. HAVAS People will create and undertake the campaign on MoJs behalf. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HAVAS PEOPLE LTD | 2000463 | -32,799.20 | Credit for above transaction |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HAVAS PEOPLE LTD | 2000463 | 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 MoJ's behalf. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HAVAS PEOPLE LTD | 2000463 | 712.5 | A recruitment campaign to attract and manage a large number of Registered Intermediaries. HAVAS People will create and undertake the campaign on MoJ's behalf. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 223000-Other Expenditure | RH999-JPG - Law & Rights | HODGE JONES & ALLEN#13110403 | 16034 | 232,355.00 | Payment under Miscarriages of Justice compensation scheme |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 223000-Other Expenditure | RH999-JPG - Law & Rights | HODGE JONES & ALLEN#RH10512453/A | 16027 | 242,005.00 | Payment under Miscarriages of Justice compensation scheme |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 10042 | 58,500.00 | Monthly Support and hosting for TrackMyCrime |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 223000-Other Expenditure | RB999-JPG - CJRD | HOME OFFICE | 10042 | 11,700.00 | VAT for the above |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | HP ENTERPRISE SERVICES UK LTD | 2000946 | 477,007.42 | Merge development work by Hewlett Packard to merge the two Oracle financial systems |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 67,571.78 | Monthly HP Network services charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 68,223.20 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 13,644.64 | Monthly HP Telephony charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 235,581.61 | Monthly HP Security service charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000946 | 240,158.66 | Monthly HP SIAM service charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 399,187.60 | Monthly HP SIAM service charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 403,068.89 | Monthly HP General service charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 576,931.23 | Monthly HP Network services charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 625,936.64 | Monthly HP Hosting service charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000702 | 1,267,382.75 | Monthly HP Application Maintenance & Support charges |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000474 | 102,282.70 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | HP ENTERPRISE SERVICES UK LTD | 2000474 | 23,866.64 | CR-0001 - SD Deployment Managed Service 1 February 2015 - 31 March 2015 |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2000703 | 24,371.00 | Third party administration actuarial services and investment advice in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HYMANS ROBERTSON & CO | 2000703 | 4,874.20 | Third party administration actuarial services and investment advice in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2000479 | 25,000.00 | IAPS Contract with i2N - Support and Maintenance 1st June 2013 to 31st May 2015 |
| Ministry of Justice | MoJ HQ | 22/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | INLAND REVENUE ACCOUNTS OFFICE | 10014 | 31,890.30 | MoJ share of the Civil Service Jobs portal |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | IPSOS MORI (M&ORI LTD) | 2000018 | 64,579.50 | Contracted research project: Varying Paths to Justice – payment of milestones 2 & 3 costs |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | KINEO LTD | 2000711 | 21,072.75 | 50,000 user annual subscription, Cloud 400 annual hosting, set up charge, maintenance, support and advice package |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | KINEO LTD | 2000711 | 7,024.25 | 50,000 user annual subscription, Cloud 400 annual hosting, set up charge, maintenance, support and advice package |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | KINEO LTD | 2000711 | 4,214.55 | 50,000 user annual subscription, Cloud 400 annual hosting, set up charge, maintenance, support and advice package |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | MF600-Directorate of Judicial Offices | KINEO LTD | 2000711 | 1,404.85 | 50,000 user annual subscription, Cloud 400 annual hosting, set up charge, maintenance, support and advice package |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 264000-Consultancy | LZ600-Transforming Justice | KPMG LLP | 2000488 | 22,865.10 | Financial Advisor services related to Transforming Rehabilitation programme |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000712 | 32,044.00 | Financial Services to support the Transforming Youth Custody programme. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000712 | 6,408.80 | Tax related to above transaction |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000964 | 32,044.00 | Financial Services to support the Transforming Youth Custody programme. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000964 | 6,408.80 | Tax related to above transaction |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000964 | 32,475.00 | Financial Services to support the Transforming Youth Custody programme. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000964 | 6,495.00 | Tax related to above transaction |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000712 | 33,329.00 | Financial Services to support the Transforming Youth Custody programme. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | KPMG LLP | 2000712 | 6,665.80 | Tax related to above transaction |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2000970 | 40,963.50 | Investment Management in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2000970 | 40,963.50 | Investment Management in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2000970 | -40,963.50 | Investment Management in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2000970 | 8,192.70 | Investment Management in respect of the Legal Service Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | LEGAL AND GENERAL INVESTMENT MANAGEMENT LTD | 2000970 | -8,192.70 | Investment Management in respect of the Legal Sevice Commission Pension Scheme |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 2000652 | 6,069.96 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 24/04/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 2000652 | 6,063.90 | Payment of Rates |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 2000971 | 23,850.00 | Extension of the Secure Managed Interconnect Service - Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LEVEL 3 COMMUNICATIONS (UK) LTD | 2000971 | 4,770.00 | Extension of the Secure Managed Interconnect Service - Monthly Maintenance Charge, Additional monthly charge for OASYS-R Project, ATOS Charges & Video C&W Charges |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | LEXISNEXIS UK | 2000500 | 1,900,000.00 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | LIBERATA UK LTD | 2000501 | 24,455.52 | Printroom costs for March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | LIBERATA UK LTD | 2000501 | 4,891.10 | Printroom costs for March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | LIBERATA UK LTD | 2000501 | 0.01 | Printroom costs for March 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 262000-SCA Costs | OZ501-HRD Feeder | LIBERATA UK LTD | 2000973 | 51,502.01 | Implentation of higher judicial salary payroll transfer from Equiniti to Liberata. |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2000173 | 22,427.82 | Financial Transition and Assurance Function Services for Service Integration and Management Tower |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2000173 | 108,094.54 | Financial Transition and Assurance Function Services for Service Integration and Management Tower |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2000173 | 216,690.22 | Financial Transition and Assurance Function Services for Service Integration and Management Tower |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2000506 | 56,228.21 | Service Integration and Management Tower Transition |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2000173 | 396,561.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2000173 | 559,200.00 | Monthly Lockheed Martin costs for SIAM charges |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | LZ600-Transforming Justice | LOCKHEED MARTIN UK LTD | 2000717 | 232,184.00 | Payment for running and maintaining service desk for National Probation Service ICT |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 226000-Court Costs | RG999-CFLAP Accumulator | MERRILL LEGAL SOLUTIONS | 2000724 | 35,000.32 | Translation and Document management Services for the Hillsborough inquests |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 226000-Court Costs | RG999-CFLAP Accumulator | MERRILL LEGAL SOLUTIONS | 2000518 | 56,761.50 | Translation and Document management Services for the Hillsborough inquests |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL LEGAL SOLUTIONS | 2000724 | 35,000.32 | Translation and Document management Services for the Hillsborough inquests |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL LEGAL SOLUTIONS | 2000724 | -35,000.32 | Translation and Document management Services for the Hillsborough inquests |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL LEGAL SOLUTIONS | 2000518 | 56,761.50 | Translation and Document management Services for the Hillsborough inquests |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | RG999-CFLAP Accumulator | MERRILL LEGAL SOLUTIONS | 2000518 | -56,761.50 | Translation and Document management Services for the Hillsborough inquests |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2000523 | 24,444.60 | Variable Soft Services for the MOJ HQ Apr14 - Mar15.3.1 Security |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE JUSTICE LTD | 2000523 | 130,086.72 | Variable Soft Services for the MOJ HQ Apr14 - Mar15.3.1 Security |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | OXFORD UNIVERSITY PRESS | 2000769 | 22,997.00 | Annual online subscription resources from Oxford University Press |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR AVON & SOMERSET#RB31111131 | 2000049 | 901,782.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR BEDFORDSHIRE#RB31111236 | 2001106 | 348,873.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CAMBRIDGESHIRE#RB31111120 | 2000039 | 454,755.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CHESHIRE#RB31111123 | 2000041 | 575,868.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CLEVELAND#RB31111239 | 2001109 | 311,680.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR CUMBRIA#RB31111119 | 2000038 | 278,590.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR DEVON & CORNWALL#RB31111129 | 2000047 | 939,334.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR DORSET#RB31111235 | 2001105 | 418,801.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR ESSEX#RB31111237 | 2001107 | 971,728.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR GLOUCESTERSHIRE#RB31111116 | 2000035 | 336,113.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR HERTFORDSHIRE#RB31111117 | 2000036 | 630,238.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR HUMBERSIDE#RB31111130 | 2000048 | 514,189.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR LANCASHIRE#RB31111230 | 2001100 | 818,106.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR LINCOLNSHIRE#RB31111118 | 2000037 | 401,241.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR MERSEYSIDE#RB31111231 | 2001101 | 773,450.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORTH WALES#RB31111126 | 2000044 | 385,386.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORTHAMPTONSHIRE#RB31111124 | 2000042 | 391,047.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR NORTHUMBRIA#RB31111125 | 2000043 | 795,031.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR SUFFOLK#RB31111127 | 2000045 | 408,773.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR THAMES VALLEY#RB31111128 | 2000046 | 1,281,356.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WEST MERCIA#RB31111232 | 2001102 | 686,479.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | PCC FOR WEST MIDLANDS#RB31111121 | 2000040 | 1,542,092.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | POLICE & CRIME COMMISSIONER FOR GWENT#RB31111238 | 2001108 | 322,617.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | POLICE & CRIME COMMISSIONER FOR KENT#RB31111115 | 2000034 | 975,912.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | POLICE & CRIME COMMISSIONER FOR SUSSEX#RB31111229 | 2001099 | 905,413.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | PSNI#RC31500004 | 2000745 | 50,000.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | RAPE & SEXUAL ABUSE SUPPORT CENTRE#RB31111195 | 2001095 | 58,647.50 | Grant payment for Rape & Sexual Abuse support services |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2000573 | 187,066.12 | Hotel & Travel bookings made related to 23 March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2000573 | 936.58 | Hotel & Travel bookings made related to 23 March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2000573 | 187.32 | Hotel & Travel bookings made related to 23 March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2000573 | -0.01 | Hotel & Travel bookings made related to 23 March 2015 |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | RESTORATIVE JUSTICE COUNCIL LTD#RB31111132 | 2000050 | 150,000.00 | Grant payment under Restorative Justice programme |
| Ministry of Justice | MoJ HQ | 16/04/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2000022 | 65,884.00 | Legal services for procurement of new IT Service Contracts |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2000595 | 116,800.00 | Shared services outsourced provision of a switchboard for Noms |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2000595 | 23,360.00 | Shared services outsourced provision of a switchboard for Noms |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2001168 | 250,316.17 | March 2015 costs for providing the 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 | 30/04/2015 | 263000-Other Contracted Out Services | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 2001168 | 50,063.23 | March 2015 costs for providing the 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 | 30/04/2015 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2001169 | 1,456,923.30 | Providing secure training centre at Oakhill |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2000790 | 906,722.50 | NOMS End User Computing related costs |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2000790 | 71,247.00 | CJSE Re-procurement |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2000790 | 14,249.40 | CJSE Re-procurement |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | STERIA LTD | 2001170 | 233,742.00 | CJSE Applications Maintenance and support |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2000260 | 37,429.41 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2000260 | 7,485.88 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2000790 | 40,506.56 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2000260 | 44,282.55 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | STERIA LTD | 2000260 | 8,856.51 | Transforming Rehabilitation Programme |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | STERIA LTD | 2000260 | 74,587.20 | Costs for migration and reimplementation of Hyperion financial software |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | STERIA LTD | 2000260 | 124,312.00 | Costs for migration and reimplementation of Hyperion financial software |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | NZ401-Finance Group Feeder | STERIA LTD | 2000260 | 124,312.00 | Costs for migration and reimplementation of Hyperion financial software |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | SURVIVORS (UK) LTD#RB31111144 | 2001062 | 60,297.25 | Grant payment for services related to Male Rape Support |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | SWEET & MAXWELL LTD | 2000791 | 300,000.00 | Court Electronic File |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001175 | 37,595.00 | Online Subscription from April 2015 to Mar 2016 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 193,174.74 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | -193,174.74 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 96,588.89 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 96,588.32 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | -96,588.32 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 96,585.85 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 38,634.95 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | -38,634.95 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 19,317.17 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 437,724.02 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 437,724.02 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | -437,724.02 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | 87,544.80 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2001176 | -87,544.80 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2000601 | 500,723.52 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2000601 | 1,597.36 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 266000-Judicial Costs | LZ600-Transforming Justice | SWEET & MAXWELL LTD | 2000601 | 319.47 | Legal pubicaltions for judges/courts. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | THE OPCC FOR LEICESTERSHIRE#RB31111234 | 2001104 | 572,312.50 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | TNS BMRB | 2000613 | 30,218.00 | Contracted research project: understanding of Civil Court Customers – final milestone costs |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2000797 | 41,379.00 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2000797 | 83,205.91 | Common Platform Programme |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | TRIAD GROUP PLC | 2000281 | 163,492.10 | Common Platform Programme - Resulting |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2000282 | 35,123.27 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRIUMPH FURNITURE LTD | 2000282 | 7,024.65 | Furniture Order 1 (LAA, OMPPG, 6C & T) |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | TRUSTMARQUE SOLUTIONS LTD | 2000799 | 34,762.50 | IT Services for STC Energy Management for providing Hosted Energy Management Service |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2001194 | 305,233.38 | Citrix 1 Preferred Support agreement and TRM from 1/4/15 to 31/3/16 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2001194 | 61,046.68 | Citrix 1 Preferred Support agreement and TRM from 1/4/15 to 31/3/16 |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2000799 | 51,500.00 | Youth Justice Board Licence charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2001194 | 203,729.70 | Renewal for licenses and support and maintenance of SAS analytics toolset. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2001194 | 40,745.94 | Renewal for licenses and support and maintenance of SAS analytics toolset. |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | TURNER & TOWNSEND PROJECT MANAGEMENT | 2000284 | 28,143.25 | BPRN 900/14/2889: Project management services for the refurbishment of reception at 102 Petty France. |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | TURNER & TOWNSEND PROJECT MANAGEMENT | 2000284 | 5,628.65 | BPRN 900/14/2889: Project management services for the refurbishment of reception at 102 Petty France. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 10038 | 1,313,280.00 | Quarter 1 funding contribution |
| Ministry of Justice | MoJ HQ | 17/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT#HS/VS/1516/Q1 | 16004 | 687,500.00 | Grant payment related to Homicide Service programme |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2000626 | 33,175.29 | Milestone payment for standing up Voice and Video Integration Tower |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2001201 | 268,320.38 | CJSM Management Service - monthly charges |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE CORPORATE LTD | 2001201 | 53,664.08 | CJSM Management Service - monthly charges |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2000626 | 27,770.16 | Provision of mobile phones – service and usage charges - March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2000626 | 225.15 | Provision of mobile phones – service and usage charges - March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2000626 | 24.5 | Provision of mobile phones – service and usage charges - March 2015 |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 265000-IT & Telecommunications | QY200-OU10 Billback | VODAFONE CORPORATE LTD | 2000626 | 5,554.03 | Provision of mobile phones – service and usage charges - March 2015 |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2001202 | 345,197.60 | Video Voice (VVI) Costs April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2001202 | 640,993.50 | Video Voice (VVI) Costs April 2015 - March 2016. |
| Ministry of Justice | MoJ HQ | 23/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2000627 | 85,000.00 | Crime Video Enhancement |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2000291 | 1,111,730.04 | CFT Video Link enhancement |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2000291 | 222,346.01 | CFT Video Link enhancement |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2000291 | 1,765,026.06 | Crime Video Enhancement |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 532000-Tangible GBV - Additions | NZ900-Finance & Corporate Services | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2000291 | 353,005.21 | Crime Video Enhancement |
| Ministry of Justice | MoJ HQ | 30/04/2015 | 246000-Current Grants | RB999-JPG - CJRD | WARWICKSHIRE PCC#RB31111233 | 2001103 | 305,868.00 | Payment to PCC to fund locally commissioned victims services |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2000807 | 70,427.22 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2000807 | -70,427.22 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2000807 | 35,676.82 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2000807 | 34,750.40 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2000807 | 14,085.44 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2000807 | -14,085.44 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 27/04/2015 | 224000-Staff travel and other | OZ501-HRD Feeder | XEXEC LTD | 2000807 | 6,950.08 | Reward & Recognition voucher scheme. Costs paid centrally by HR but re-charged to the business. |
| Ministry of Justice | MoJ HQ | 20/04/2015 | 265000-IT & Telecommunications | RC999-Criminal Justice Group - OMS | XMA LTD | 2000312 | 29,394.67 | Providing IT equipment and licences for access to virtual campus across all Young Offender Institutions |