Transparency data
February 2017 spend data
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Parent Code/Group |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0230-MOJ HQ | 2/2/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | I17426 | 203761.22 | Lockheed Martin costs for Service Integration and Maintenance charges | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 2/2/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | I17432 | 295566.96 | Lockheed Martin costs for National Probation Service Desk | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 2/24/2017 | 5223102004 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Maintenance and Service Charges | 10220004 - Fleet Management | ARVAL UK LTD | VS0003140756 | -25503.59 | Leased Cars costs utilised across MoJ’ | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 2/24/2017 | 5223102004 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Maintenance and Service Charges | 10220004 - Fleet Management | ARVAL UK LTD | VS0003140756 | 25503.59 | Leased Cars costs utilised across MoJ’ | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 2/24/2017 | 5223102004 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Maintenance and Service Charges | 10220004 - Fleet Management | ARVAL UK LTD | VS0003140756 | 25503.91 | Leased Cars costs utilised across MoJ’ | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 2/27/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584227071 | 48000 | Remote Network Server Replacement & Enhancement | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 2/27/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/012017/9681 | 31471.99 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 2/27/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/022017/4771 | 31471.99 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 2/27/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | 306242 | 129675.82 | Vodafone Telephony Services | Corporate Services Group |