Transparency data
January 2017 spend data
Updated 12 April 2018
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| DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | PAID_AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MOJ HQ | 15/12/2016 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2035924 | 26,956.00 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2037509 | 268,446.00 | Monthly recharges for Allen Lane contractors |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2037509 | 239,490.00 | Monthly recharges for Allen Lane contractors |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 223000-Other Expenditure | NZ401-Finance Group Feeder | ALLEN LANE CONSULTANCY LTD | 2037509 | 868,392.00 | Monthly recharges for Allen Lane contractors |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 246000-Current Grants | NZ401-Finance Group Feeder | UK SUPREME COURT | 12352 | 1,774,536.00 | Funding Contribution for UKSC - FY16/17 - Qtr2, Qtr3 & Qtr4 |
| Ministry of Justice | MOJ HQ | 10/01/2017 | 263000-Other Contracted Out Services | QT502-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 12357 | 445,083.06 | Provision of Court Funds Office operational service on behalf of MoJ |
| Ministry of Justice | MOJ HQ | 10/01/2017 | 263000-Other Contracted Out Services | QT502-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 12358 | 447,153.73 | Provision of Court Funds Office operational service on behalf of MoJ |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2037310 | 506.65 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2037310 | 203,090.80 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2037310 | 134.02 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 224000-Staff travel and other | QY200-OU10 Billback | REDFERN TRAVEL LTD | 2037310 | 88,693.04 | Provision of hotel & travel bookings utilised across MoJ |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2037422 | 662.66 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | QY200-OU10 Billback | EVERYTHING EVERYWHERE LTD | 2037422 | 35,586.44 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2037112 | -90,250.02 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 2037111 | 232,234.95 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2037402 | 1,054,491.20 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 212001-Agency staff | QY200-OU10 Billback | CAPITA BUSINESS SERVICES LTD | 2037524 | 664,334.15 | Fees and expenses for temporary contract staff utilised across MoJ |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | QY200-OU10 Billback | BT PLC | 2037521 | 25,798.15 | Provision of telephony services utilised across MoJ |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 2037498 | 71,994.88 | Fleet Insurance utilised across the MoJ 2016-17 |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | VOLKSWAGEN GROUP LEASING | 2037591 | 26,416.68 | Provision of lease car bookings utilised across MoJ |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | PROSPECTS SERVICES LTD | 2037304 | 242,049.60 | Education for young people in custody at Feltham Young Offender Institute, provided by Prospects. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2037488 | 316,810.00 | Education to young people in Wetherby Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2037488 | 138,744.00 | Education to young people in Werrington Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | THE MANCHESTER COLLEGE | 2037488 | 170,886.00 | Education to young people in Cookham Wood Young Offender Institute, provided by The Manchester College. |
| Ministry of Justice | MOJ HQ | 03/01/2017 | 245000-Grants in Aid to NDPBs | KY600-Access to Justice | THE PAROLE BOARD | 12336 | 1,185,277.00 | Grant in Aid |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | STC (MILTON KEYNES) LTD | 2037335 | 1,619,724.43 | Oakhill - Operating secure training centre for young people in custody. |
| Ministry of Justice | MOJ HQ | 04/01/2017 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LONDON BOROUGH OF EALING | 2037092 | 128,012.00 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities |
| Ministry of Justice | MOJ HQ | 04/01/2017 | 223000-Other Expenditure | RC999-Criminal Justice Group - OMS | LB CAMDEN (YOT GRANTS) | 2037093 | 73,616.25 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 223000-Other Expenditure | RG999-CFLAP Accumulator | HOME OFFICE | 12345 | 525,926.08 | Q1 invoice for 2016/17 in relation to the costs for family representation for Hillsborough Inquest |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 223000-Other Expenditure | GOVERNMENT LEGAL DEPARTMENT | GOVERNMENT LEGAL DEPARTMENT | Litigation costs | 14.5 | Litigation costs |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 223000-Other Expenditure | GOVERNMENT LEGAL DEPARTMENT | GOVERNMENT LEGAL DEPARTMENT | Litigation costs | 51,623.98 | Litigation costs |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 223000-Other Expenditure | SIMON BLACKFORD#EP100 | SIMON BLACKFORD#EP100 | Employment Tribunal payment | 37,996.37 | Payment of a judgment of the Employment Tribunal which ordered payment by 19 December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SQUIZ UK LTD | 2037483 | 24,500.00 | Contract to provide Hosting Services to the Ministry of Justice |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 2037533 | 26,271.85 | Electricity charges for Clive House for the period 01 November 2016 to 30 November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 209.67 | CIS Labour TFM Grounds Maintenance charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 305.33 | CIS Labour TFM Bottled Water/ Vend Machine charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 360.89 | CIS Labour TFM Pest and Vermin charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 5,247.02 | CIS Labour TFM Waste Disposal charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 12,786.06 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 28,461.89 | CIS Labour TFM Management charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 46,972.81 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037106 | 64,047.96 | CIS Labour TFM Cleaning charges for November 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 209.67 | CIS Labour TFM Grounds Maintenance charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 305.33 | CIS Labour TFM Bottled Water/ Vend Machine charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 360.89 | CIS Labour TFM Pest and Vermin charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 5,247.02 | CIS Labour TFM Waste Disposal charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 12,786.06 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 29,616.89 | CIS Labour TFM Management charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 46,972.81 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037386 | 64,047.96 | CIS Labour TFM Cleaning charges for December 2016. |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037510 | 6,985.40 | CIS Labour TFM Internal Moves charges for December 2016. |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | AMEY | 2037510 | 27,941.61 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2037459 | 74,305.88 | CIS Labour TFM Internal Moves charges for November 2016. |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2037559 | 5.01 | CIS Labour TFM Catering charges for December 2016. |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2037559 | -5.01 | CIS Labour TFM Catering charges for December 2016. |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2037559 | 51,252.04 | CIS Labour TFM Internal Moves charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2037501 | 940.58 | Ministry of Justice, Print Room contract Fixed charges for January 2017 and Variable charges for December 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | XEROX (UK) LTD | 2037501 | 51,146.63 | Ministry of Justice, Print Room contract Fixed charges for January 2017 and Variable charges for December 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2037266 | 4.77 | CIS Labour Waste Disposal charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2037266 | 11,223.97 | CIS Labour TFM Management charges for November 2016. |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 222003-CIS Labour TFM Estates | NZ406-Strategic Estates Feeder | MITIE FACILITIES SERVICES LTD | 2037266 | 151,244.97 | CIS Labour TFM Security charges for November 2016. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | HOME OFFICE | 12351 | 115,240.18 | Grenadier House Facilities Management and Mobilisation charges for the period October 2011 to January 2012. |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ENTSERV UK LTD | 2037419 | 109,689.00 | IT support services |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2037148 | 70,012.50 | Data migration and testing services |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | CERTUS SOLUTIONS CONSULTING SERVICES LTD | 2037148 | 56,000.00 | Data migration and testing services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SQUIZ UK LTD | 2037583 | 24,745.50 | IT support and training services |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | CONCERTO PARTNERS LLP | 2037158 | 23,000.00 | Business change support |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | LIBERATA UK LTD | 2037245 | 47,395.17 | IT payroll services |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ENTSERV UK LTD | 2037180 | 21,435.16 | Data migration and testing services |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2037333 | 545,652.00 | Single Operating Platform design milestone payment |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 512000-Intangible GBV - Additions | NX900-MOJ Shared Services | SSCL (SHARED SERVICES CONNECTED LTD) | 2037333 | 150,000.00 | Single Operating Platform design milestone payment |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | LIBERATA UK LTD | 2037450 | 50,000.00 | Single Operating Platform IT payroll services |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 12341 | 61,837.72 | MoJ Contribution to the Civil Service Live event |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2037149 | 40,026.00 | Monthly CGI IT UK LTD costs for run-off arrangements |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2037149 | 21,091.00 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2037149 | 155,847.00 | Monthly CGI IT UK LTD costs for Printing |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2037149 | 402,178.00 | Monthly CGI IT UK LTD costs for run-off arrangements |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CGI IT UK LTD | 2037406 | 2,351,389.60 | Monthly CGI IT UK LTD costs for Application Maintenance and Support |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2037577 | 39,391.28 | Legal costs in support of the Technology Transformation Programme |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037111 | 43,872.94 | Technology Transformation Programme Exit Management |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037111 | 43,872.94 | Technology Transformation Programme Exit Management |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037389 | 30,793.73 | Exit and Transition services to support the delivery of the Technology Transformation Programme |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2037524 | 91,244.40 | Managed Programme/Project Management Office service to support the delivery of the Technology Transformation Programme |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | CAPITA BUSINESS SERVICES LTD | 2037402 | 235,079.40 | Technology Transformation Programme Exit Management |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | SHARPE PRITCHARD LLP | 2037577 | 49,271.00 | Legal costs to support the delivery of the Technology Transformation Programme |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2037582 | 31,920.00 | Technical Architecture Services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2037582 | 47,040.00 | Technical Architecture Services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2037582 | 38,640.00 | Technical Architecture Services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2037582 | 252,000.00 | Technical Architecture Services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2037582 | 26,880.00 | Technical Architecture Services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2037582 | 47,040.00 | Technical Architecture Services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | SOLIRIUS LTD | 2037582 | 25,200.00 | Technical Architecture Services |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | LOCKHEED MARTIN UK LTD | 2037555 | 167,902.32 | Service Integration and Management Tower Transition Costs |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2037496 | 313,503.00 | Video & Voice Integration Future IT Sourcing Transition Charges |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2037495 | 154,374.00 | Video & Voice Integration Future IT Sourcing Transition Charges |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2037496 | 261,252.70 | Video & Voice Integration Future IT Sourcing Transition Charges |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037514 | 119,711.00 | Managed Service to support the delivery of the FITS Programme |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037112 | 114,397.77 | Exit and Transition services |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2037366 | 150,820.21 | Video & Voice Integration Run and Maintain Monthly Charges |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2037366 | 72,238.57 | Payment for NOMS Information Technology Services variable chargeable incidents |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2037357 | -25,035.18 | Cost of Service Management Licensing |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2037357 | 25,035.18 | Cost of Service Management Licensing |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2037357 | 64,095.84 | Cost of Service Management Licensing |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ENTSERV UK LTD | 2037535 | 123,936.24 | HP Monthly End User Computing service charges |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ENTSERV UK LTD | 2037535 | 1,126,759.56 | HP Application Maintenance & support monthly service charges |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ENTSERV UK LTD | 2037535 | 543,848.87 | HP Monthly Hosting service charges |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ENTSERV UK LTD | 2037535 | 207,109.06 | HP Monthly Security service charges |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ENTSERV UK LTD | 2037535 | 356,184.40 | HP Monthly Service Integration And Management service charges |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ENTSERV UK LTD | 2037535 | 359,685.33 | HP Monthly General service charges |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ORACLE CORPORATION U K LTD | 102451 | 128,225.50 | Offender Management National Infrastructure End User Computing - Devices |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | TRUSTMARQUE SOLUTIONS LTD | 2037357 | 48,857.14 | Offender Management National Infrastructure End User Computing - Devices |
| Ministry of Justice | MOJ HQ | 04/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | HOME OFFICE | 12340 | 843,414.00 | National Probations Service Software costs |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | Q-SOLUTION LTD | 2037305 | 106,084.82 | Criminal Justice Secure Exchange Monthly Charge |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2037429 | 45,207.40 | Service Integration & Management Governance |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2037429 | 33,119.99 | Service Integration & Management Fujitsu Licensing |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2037429 | 534,673.36 | Service Integration & Management Operations |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2037429 | 35,235.35 | Service Integration & Management Security Management |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2037429 | 46,935.57 | Service Integration & Management Service Desk |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | FUJITSU SERVICES LTD | 2037429 | 153,839.28 | Service Integration & Management Service Management |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | IBM DIRECT( UNITED KINGDOM) LTD | 2037544 | 168,852.00 | Service Integration & Management IBM Licensing |
| Ministry of Justice | MOJ HQ | 11/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2037543 | 79,638.63 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2037442 | 29,430.00 | Youth Justice Board Application Strategy Software Development |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2037442 | 30,100.00 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | i2N LTD | 2037442 | 30,200.00 | Youth Justice Board Contract Costs for Connectivity support |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 2037390 | 145,163.96 | Information Assurance Managed Service charge |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037388 | 37,722.00 | Total Record Information Management (TRIM) Replacement Cost |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 512000-Intangible GBV - Additions | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037388 | 71,614.00 | Remote Network Server Replacement & Enhancement Cost |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | ATOS IT SERVICES UK LTD | 2037389 | 75,000.00 | The Way We Work project cost |
| Ministry of Justice | MOJ HQ | 05/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | NCC SERVICES LTD | 2037279 | 57,120.00 | Charges for Information Technology Security |
| Ministry of Justice | MOJ HQ | 09/01/2017 | 265000-IT & Telecommunications | NZ900-Finance & Corporate Services | VODAFONE LTD (RETAIL) | 2037496 | 113,590.97 | Vodafone Telephony Services |
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