Transparency data
May 2017 spend data
Updated 12 April 2018
Download CSV 113 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90580407 | -2021.7 | CIS Labour TFM Cleaning | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90580407 | -2021.3 | CIS Labour TFM Cleaning | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90580407 | 4043 | CIS Labour TFM Cleaning | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90580407 | -35121.53 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90580407 | 1906.62 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90580407 | 70243.06 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215100004 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10222118 - HQ Facilities Division | AMEY | 90580407 | 1224.28 | CIS Labour TFM Grounds Maintenance | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 - HQ Facilities Division | AMEY | 90580407 | 2082.98 | CIS Labour TFM Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5215102013 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222118 - HQ Facilities Division | AMEY | 90580407 | 2021.3 | CIS Labour TFM Other Maintenance | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230960 | 34342.28 | End User Computing Transition - Rollout Monitor peripherals | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | EQUINITI ICS LTD | 19067878 | 58590 | Electronic Document & Records Management charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100004939 | 1032892.87 | IT Change Request | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005138 | 199989.97 | NOMS Switchboard Services | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004548 | 1336973.82 | Oracle Software Update License and Support | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005204 | 1336973.82 | Oracle Software Update License and Support | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536129 | -139176 | Managed Programme/Project Management Office service to Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536129 | 139176 | Managed Programme/Project Management Office service to Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003536129 | 139176 | Managed Programme/Project Management Office service to Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 1171250000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584229827 | 60000 | Remote Access Service of The Way We Work project | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584233092 | 216000 | Remote Network Server Replacement & Enhancement | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | EQUINITI ICS LTD | 19068414 | 26940 | Electronic Document & Records Management charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | LOCKHEED MARTIN UK LTD | I17540 | 105750.7 | Offender Management National Infrastructure Run & Maintain Non-Labour Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | LOCKHEED MARTIN UK LTD | I17500 | 105999.77 | Offender Management National Infrastructure Run & Maintain Non-Labour Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 - SM - OMNI | LOCKHEED MARTIN UK LTD | I17464 | 781782.1 | Offender Management National Infrastructure Run & Maintain Non-Labour Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10224043 - Transition | XEROX (UK) LTD | 900158634 | 288853.48 | Managed Print Services Costs in support of the Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | DM117546 | -476195.7 | Run & Maintain Project Management Office Allocation monthly Lockheed Martin costs | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | I17545 | 131229.86 | Run and Maintain IT Service Management fixed charge Lockheed Martin | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 1815502004 - CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115 - Clive House | CITY OF WESTMINSTER | 402454458-MAY-17 | 383989.04 | Rates for Clive House. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100004936 | 68567.89 | IT Change Request | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232762 | 77790 | ICT End User Computing laptops run and maintain Run-Off Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233010 | 519462.29 | ICT End User Computing laptops run and maintain Run-Off Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584232764 | 176798.84 | ICT Service Integration And Maintenance run and maintain Run Off charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584233012 | 250767.79 | ICT Service Integration And Maintenance run and maintain Run Off charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241 - SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 13908 | 215400 | Criminal Justice Secure Exchange on going costs | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8081721 | 57127.34 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8081724 | 187460.85 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224241 - SMXi | FUJITSU SERVICES LTD | 8081718 | 652809.2 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | 117495 | 295566.9 | Lockheed Martin costs for National Probation Service Desk | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | I17541 | 295566.9 | Lockheed Martin costs for National Probation Service Desk | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | CORI17559 | 254172 | Lockheed Martin costs for Service Desk | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | I17542 | 258732 | Lockheed Martin costs for Service Desk | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2257945 | 3704.09 | The Way We Work project-Licences | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2257945 | 5185.73 | The Way We Work project-Licences | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2257945 | 17743.46 | The Way We Work project-Licences | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2257945 | 24840.84 | The Way We Work project-Licences | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100106944 | 299825.9 | Prison Information & Communication Technology Service - Protectier Support | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224241 - SMXi | FUJITSU SERVICES LTD | 8081048 | 42577.77 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224241 - SMXi | FUJITSU SERVICES LTD | 8081720 | 42577.77 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8081717 | 55087.48 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224303 - Cyber Security & Information Assurance | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001017170 | 204228.06 | Information Assurance Managed Service | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222011 - Sustainable Development Secretariat | AMEY | 90594028 | 122861.98 | Annual Facilities Management Services | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222215 - AMU - Divisional Office | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28280745 | 42432 | Future FM Project Manager, Ministry of Justice. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 - FITS Core | SOPRA STERIA LTD | 100106934 | 93229.68 | Exit and Transition services Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224255 - Data Centres | ARK DATA CENTRES LTD | 1227 | 263784.98 | Datacentre Costs March 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | 117561 | 198551.15 | Service Integration and Management Tower Transition Costs | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | I17431 | -206037.91 | Service Integration and Management Tower Transition Costs | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | I17431 | 206037.91 | Service Integration and Management Tower Transition Costs | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | I17431 | 206037.91 | Service Integration and Management Tower Transition Costs | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224044 - FITS Core | TRUSTMARQUE SOLUTIONS LTD | 2255700 | 40752 | Exit and Transition services Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221071 - HR Director's Office | HM REVENUE & CUSTOMS | 18000004812017 | 93086.57 | MoJ Share of Civil Service Jobs online portal 17-18. Costs are re-charged to HMCTS & HMPPS | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10222065 - Estates Trans 2 (LONDON) | KEYTREE LTD | UK3-236-2017 | 69163.2 | Keytree maintenance works on the MoJ Hubs. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | DISCLOSURE & BARRING SERVICE | A48608 | 26784 | Third Party Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005346 | 199989.97 | NOMS Switchboard Services | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | CGI IT UK LTD | GB2400017175 | 53328 | CGI IT UK LTD costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2258509 | 289664.64 | Cost of ICT Data backup | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5211302001 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | 10228124 - Knowledge & Records | CABINET OFFICE | 250018297 | 51922.5 | MoJ's part of the pan-Whitehall Copyright Licensing Agency license | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501377954 | -25416 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum for 2016-17 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501377954 | 25416 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum for 2016-17 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501377954 | 25416 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | -137063.06 | Ministry of Justice, Print room contract, 2016/17. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | -22756.52 | Ministry of Justice, Print room contract, 2016/17. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | -2706.17 | Ministry of Justice, Print room contract, 2016/17. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | 2706.17 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | 2706.17 | Ministry of Justice, Print room contract, 2016/17. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | 22756.52 | Ministry of Justice, Print room contract, 2016/17. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | 66907.83 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900157783 | 137063.06 | Ministry of Justice, Print room contract, 2016/17. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080284 | -184607.13 | Cost of DISC Exit and Transition services Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080284 | 369214.26 | Cost of DISC Exit and Transition services Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584229811 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584232984 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080284 | -369214.27 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080284 | -153839.25 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080284 | 153839.25 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080284 | 369214.27 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501400304 | -30348 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum for 2016-17 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501400304 | 30348 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum for 2016-17 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501400304 | 30348 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501401226 | -82928.4 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum for 2016-17 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501401226 | 82928.4 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL- KPMG LLP | 5501401226 | 82928.4 | Provision of face to face learning for MoJ as one of main supplier to Civil Service Learning - Common Curriculum for 2016-17 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100005219 | 37893.48 | IT Change Request | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5211402002 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Third party legal costs | 10224044 - FITS Core | SHARPE PRITCHARD LLP | 87782 | 43935.6 | Legal Services costs in respect of Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224253 - Security - Protective Monitoring | LEONARDO MW LTD | 90144513 | 111617.18 | Performance Monitoring Service monthly cost | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584230357 | 26286.28 | The Way We Work project | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 1171220000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222115 - Clive House | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000568781 | 26108.51 | Professional fees for the provision of services relating to Fire safety works for Clive House. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584229406 | -43872.94 | Wide Area Network Links for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584229406 | 43872.94 | Wide Area Network Links for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584229406 | 43872.94 | Wide Area Network Links for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | I17560 | 155112.03 | Service Integration and Management service charges - Run & Maintain | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5214102000 - EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | 10228112 - News Division | NLA MEDIA ACCESS LTD | Q390400 | 26791.32 | Permits copying from UK national titles and up to 5 regional titles. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | XEXEC LTD | 37132 | -91478.51 | R&R Voucher scheme - costs re-charged to the business | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | XEXEC LTD | 37132 | -40577.1 | R&R Voucher scheme - costs re-charged to the business | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | XEXEC LTD | 37132 | -35655.8 | R&R Voucher scheme - costs re-charged to the business | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | XEXEC LTD | 37132 | 35655.8 | R&R Voucher scheme - costs re-charged to the business | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | XEXEC LTD | 37132 | 40577.1 | R&R Voucher scheme - costs re-charged to the business | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | XEXEC LTD | 37132 | 45674.49 | R&R Voucher scheme - costs re-charged to the business | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | XEXEC LTD | 37132 | 128147.63 | R&R Voucher scheme - costs re-charged to the business | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222132 - MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91428554 | 5.87 | HQ fixed costs - Cleaning - 2017/18 Qtr 1 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91428554 | 11921.54 | HQ fixed costs - Management - 2017/18 Qtr1 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5215102029 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10222132 - MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91428554 | 186437.85 | HQ fixed costs - Security - 2017/18 Qtr 1 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584232772 | -25592.54 | Wide Area Network Links for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584232772 | 25592.54 | Wide Area Network Links for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | ATOS IT SERVICES UK LTD | 5584232772 | 25592.54 | Wide Area Network Links for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100107220 | 131273.77 | Prison Information & Communication Technology Service - Licences | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468794 | -1171200 | Video & Voice Integration and Wide/Local Area Network charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468808 | -4169408.4 | Video & Voice Integration and Wide/Local Area Network charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468808 | 3345008.4 | Video & Voice Integration and Wide/Local Area Network charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468808 | 4993808.4 | Video & Voice Integration and Wide/Local Area Network charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224303 - Cyber Security & Information Assurance | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001017679 | 137382.54 | Information Assurance Managed Service | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221102 - Capability | CSL KPMG LLP | 5501423855 | 132834 | Positive Action Pathway Programme MoJ 2016-17 - G6/7 & AA/AO | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10224256 - EUC - Print | XEROX (UK) LTD | 900158651 | 95822.2 | Future Offender Management National Infrastructure print service charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468809 | -5043789.6 | Video & Voice Integration and Wide/Local Area Network charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468809 | 1560000 | Video & Voice Integration and Wide/Local Area Network charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 - FITS Core | VODAFONE LIMITED | 468809 | 8527579.2 | Video & Voice Integration and Wide/Local Area Network charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224212 - Other Live Services | ORACLE CORPORATION U K LTD | 1593905 | 1996717.88 | Oracle Licence Contract Renewal | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221021 - Digital Services | TRUSTMARQUE SOLUTIONS LTD | 2258802 | 9205.5 | Provision of Software and Professional Skills Training for Mac Operating System | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10221021 - Digital Services | TRUSTMARQUE SOLUTIONS LTD | 2258802 | 32706 | Provision of Software and Professional Skills Training for Mac Operating System | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215102013 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222017 - MoJ National | MITIE FACILITIES SERVICES LTD | 43593/91430453 | 75922.56 | Calibre costs, 2017-19 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90590199 | -5728.48 | CIS Labour TFM Cleaning | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90590199 | 7354.6 | CIS Labour TFM Cleaning | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90590199 | -48431.6 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90590199 | -3391.01 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90590199 | 51822.61 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90590199 | 51822.61 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100004 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10222118 - HQ Facilities Division | AMEY | 90590199 | -657.61 | CIS Labour TFM Grounds Maintenance | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215100004 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10222118 - HQ Facilities Division | AMEY | 90590199 | 1315.22 | CIS Labour TFM Grounds Maintenance | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 - HQ Facilities Division | AMEY | 90590199 | -299.52 | CIS Labour TFM Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 - HQ Facilities Division | AMEY | 90590199 | 599.04 | CIS Labour TFM Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215102013 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222118 - HQ Facilities Division | AMEY | 90590199 | 3210.88 | CIS Labour TFM Other Maintenance | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215102015 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 10222118 - HQ Facilities Division | AMEY | 90590199 | -3945.52 | CIS Labour TFM Pest and Vermin | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5215102015 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 10222118 - HQ Facilities Division | AMEY | 90590199 | 3945.52 | CIS Labour TFM Pest and Vermin | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100004494 | -199989.97 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100004494 | 199989.97 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100004888 | -394800 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100004888 | 394800 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | CABINET OFFICE | 250016325 | 1596355.49 | Pension administration charge | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005136 | -109396.46 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005136 | 109396.46 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004040 | -199989.97 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004040 | 199989.97 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004040 | -199989.97 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004298 | -199989.97 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004298 | 199989.97 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004298 | 199989.97 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004040 | 199989.97 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004298 | -199989.97 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004494 | -199989.97 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004494 | 199989.97 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004888 | -394800 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100004888 | 394800 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005135 | -3297124.33 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | #N/A | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005135 | 3297124.33 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005136 | -218792.92 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005136 | 328189.38 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004040 | 199989.97 | NOMS Switchboard Services | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004298 | 199989.97 | NOMS Switchboard Services | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004494 | 199989.97 | NOMS Switchboard Services | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004888 | 394800 | Fixed charge to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005135 | 3297124.33 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005375 | 129148.8 | NOMS Switchboard Services | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224043 - Transition | TRUSTMARQUE SOLUTIONS LTD | 2009557 | -40752 | Cost of License for Technology Transformation Programme projects | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224043 - Transition | TRUSTMARQUE SOLUTIONS LTD | 2258279 | 40752 | Cost of License for Technology Transformation Programme projects | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10221021 - Digital Services | ARCUS GLOBAL LTD | INV-2613 | 41275.68 | Contracted provision of Web Hosting for MoJ applications | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10221021 - Digital Services | TRUSTMARQUE SOLUTIONS LTD | 2257776 | 28200 | Provision of Staff Engagement Tool | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584233648 | 130059.77 | Exit and Transition services Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8082847 | 57127.34 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8082848 | 187460.85 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224241 - SMXi | FUJITSU SERVICES LTD | 8082834 | 652809.2 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | CGI IT UK LTD | GB2400016975 | 40230 | CGI IT UK LTD costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | CGI IT UK LTD | GB2400016975 | 237360 | CGI IT UK LTD costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224241 - SMXi | FUJITSU SERVICES LTD | 8082844 | 42577.77 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8082832 | 55087.48 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222065 - Estates Trans 2 (LONDON) | AMEY | 90600105 | 59825.16 | Repair and Maintenance: 9th Floor of Petty France | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 1171222001 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10222115 - Clive House | AMEY | 90600114 | 213712.12 | Repair and Maintenance: complete replacement of BMS in Clive House | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004900 | 3241534.81 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100003434 | -89333.47 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004930 | 106736 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004036 | 106736 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004929 | 278700.05 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004035 | 278700.05 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004902 | -384596.17 | Service charges to shared service provider | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004900 | -3241534.81 | This a contra entry to the entry below. Please exclude. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100004900 | 3241534.81 | Please see above entry. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5211402002 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Third party legal costs | 10224044 - FITS Core | SHARPE PRITCHARD LLP | 88093 | 28844.4 | Legal Services costs in respect of Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584233263 | 216000 | Remote Network Server Replacement & Enhancement | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 1161200000 - PPE - FURNITURE AND FITTINGS (OWNED) - COST - ADDITIONS | 10222017 - MoJ National | TRIUMPH FURNITURE LTD | INV2128634 | 122849.76 | Manufacture of furniture relating to levels 14 & 15 at Southern House, Croydon. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90600077 | 78097.32 | CIS Labour TFM Cleaning - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 - HQ Facilities Division | AMEY | 90600090 | 78097.32 | CIS Labour TFM Cleaning - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90600077 | 15473.86 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) - FIXED 17/118 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90600090 | 15473.86 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) - FIXED 17/118 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90600077 | 59485.41 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 - HQ Facilities Division | AMEY | 90600090 | 59485.41 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100004 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10222118 - HQ Facilities Division | AMEY | 90600077 | 253.75 | CIS Labour TFM Grounds Maintenance - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215100004 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10222118 - HQ Facilities Division | AMEY | 90600090 | 253.75 | CIS Labour TFM Grounds Maintenance - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 - HQ Facilities Division | AMEY | 90600077 | 37321.37 | CIS Labour TFM Management - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 - HQ Facilities Division | AMEY | 90600090 | 37321.37 | CIS Labour TFM Management - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215102015 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 10222118 - HQ Facilities Division | AMEY | 90600077 | 433.37 | CIS Labour TFM Pest and Vermin - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215102015 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 10222118 - HQ Facilities Division | AMEY | 90600090 | 433.37 | CIS Labour TFM Pest and Vermin - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215102034 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10222118 - HQ Facilities Division | AMEY | 90600077 | 366.66 | CIS Labour TFM Btld Water/ Vend Mch - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5215102034 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10222118 - HQ Facilities Division | AMEY | 90600090 | 366.66 | CIS Labour TFM Btld Water/ Vend Mch - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5222400000 - EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222118 - HQ Facilities Division | AMEY | 90600077 | 6300.86 | CIS Labour TFM Waste Disposal - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5222400000 - EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222118 - HQ Facilities Division | AMEY | 90600090 | 6300.86 | CIS Labour TFM Waste Disposal - FIXED 17/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 6251700000 - FE - INTEREST PAYABLE TO PRIVATE SECTOR - FINANCE LEASES (NON-PFI) | 10222132 - MoJ Headquarters | LAND SECURITIES | 4085589 | 4160993 | Incremental Rental the Home Office 50 Queen Annes Gate London SW1. Rent for period 01/04/17 - 30/06/17 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900158671 | -68160.49 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900158671 | 5328.3 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX (UK) LTD | 900158671 | 129927.02 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230327 | 65992.19 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230329 | 104157.62 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230331 | -257817.2 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230331 | 386725.8 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230330 | -416630.5 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230330 | 624945.75 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230332 | 249457.51 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230328 | 312472.87 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584230326 | 696555.6 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | I17465 | 176824.52 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | I17501 | -176976.38 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | I17501 | 176976.38 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | I17501 | 176976.38 | Service Integration & Management Service Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584230956 | 55973.87 | Cost of ICT Master Data Management provided by ATOS | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100102937 | 144000 | Criminal Justice Secure Exchange Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100101423 | 144000 | Criminal Justice Secure Exchange Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10221016 - Project Delivery - SES | ENTSERV UK LTD | 6035435 | 26596.22 | Empriss House Site Decommission - is to cover the decommissioning of this residual equipment. This will involve decommissioning and securely disposing of all aspects of the NICTS local area network and desktop infrastures. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584229156 | 27666.97 | Cost of Mobile Device Management | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584233087 | 25083.6 | Internet Bandwidth Breakout additional charges | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9640803 | -93313.85 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9640803 | 93313.85 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9640803 | 93313.85 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9642679 | -103059.65 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9642679 | 103059.65 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | TNT UK LTD | 9642679 | 103059.65 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/30/2017 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10221021 - Digital Services | XMA LTD | BN52711 | 32395.08 | Provision of MacBooks for MoJ Digital & Technology Division | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/30/2017 | #N/A | 10221071 - HR Director's Office | CAPITA BUSINESS SERVICES LTD | X112352 | 33608.16 | Fast Track apprenticeship scheme training costs for MoJ (Cohort 3) | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/30/2017 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 - MoJ Headquarters | AMEY | 90590194 | 27428.76 | Replacement of server fans in Petty France | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/30/2017 | 1815502004 - CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132 - MoJ Headquarters | CITY OF WESTMINSTER | 403163434-MAY-17 | 1339316 | Rates for 102 Petty France. | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/30/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 - SIAM | LOCKHEED MARTIN UK LTD | 117569 | 492629.81 | Run & Maintain Project Management Office Allocation monthly Lockheed Martin costs | Corporate Services Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10169371 | 255680.86 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10172382 | 984506.5 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10169911 | 1081847.89 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10173489 | 1141516.06 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10192321 | 814023.55 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | #N/A | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10192321 | -814023.55 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/4/2017 | #N/A | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10192321 | 814023.55 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3957 | -207181.56 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3957 | 172324.1 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3957 | 207508.76 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10194728 | 729655.14 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | #N/A | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10194728 | -729655.14 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | #N/A | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10194728 | 729655.14 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003 - GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10194084 | 888251.27 | Fees and expenses for temporary contract staff utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3773 | -119721.24 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3773 | 99628.3 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3773 | 119888.83 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3825 | -217235.38 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3825 | 180788.74 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3825 | 217524.33 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3966 | -220455.73 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3966 | 341.79 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3966 | 403884.08 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M14901U5A | 25754.01 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M14801QE | -26422.11 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M14801QE | 26422.11 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M14801QE | 26422.11 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M1460115 | -63175.66 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M1460115 | 29590.2 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003 - GPC Billback | BT PLC | VP04452270M1460115 | 63175.66 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3799 | -186659.98 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3799 | 155318.23 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | REDFERN TRAVEL LTD | 3799 | 186938.08 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5223102007 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004 - Fleet Management | VOLKSWAGEN GROUP LEASING | IN02127315 | 25714.66 | Provision of lease car bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5211402028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231 - Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700176 | 448226.28 | Provision of Court Funds Office operational service on behalf of MoJ | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5211402028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231 - Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700188 | 406760.57 | Provision of Court Funds Office operational service on behalf of MoJ | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/31/2017 | 5211402040 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226603 - Managed Accounting Service | ALLEN LANE CONSULTANCY | MAS10226603/2(GCLOUD/CORE) | 829784.4 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/31/2017 | 5211402040 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226603 - Managed Accounting Service | ALLEN LANE CONSULTANCY | MAS10226603/1(MAR-APR-17) | 2241403.92 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5223102006 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Insurance | 10220004 - Fleet Management | WILLIS LIMITED | 10009GP16000003PRMR | 680944 | Leased Cars costs utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172 - CAFASS - Programme | CAFCASS | CAFCASSGIAMAY1718 | 8907000 | Grant in Aid | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/2/2017 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701 - CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRCGIAMAY1718 | 459000 | Grant in Aid | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/3/2017 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228176 - Judicial Appointments Commission Grant | JUDICIAL APPOINTMENTS COMMISSION JAC | JACGIAMAY1718 | 1500000 | Grant in Aid | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | MID WALES RAPE SUPPORT CENTRE | P1-RSF-2017/18-036 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-RSF-2017/18-048 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SHE UK (S.H.E UK SUPPORTING HEALING EDUCATING) | P1-RSF-2017/18-059 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-RSF-17/18-060 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | TRUST HOUSE LINCOLNSHIRE | P1-RSF-2017/18-078 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | ARCH NORTH EAST | P1-RSF-2017/18-001 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-RSF-2017/18-004 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-RSF-17/18-007 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | FIRST LIGHT | P1-RSF-2017/18-080 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | NEW PATHWAYS | P1-RSF-2017/18-037 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSF-2017/18-047 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | P1-RSF-2017/18-058 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SUE LAMBERT TRUST | P1-RSF-2017/18-068 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | VICTIM SUPPORT | 1STQUARTERGRANTPAYMENT | 687500 | First instalment of 2017/18 grant for the National Homicide Service | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/5/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1MOJ-CLVS17/18-001 | 975404 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | EAST KENT RAPE LINE | P1-RSF-17/18-018 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | KINERGY | P1-RSF-2017/18-030 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | MANCHESTER RAPE CRISIS | P1-RSF-2017/18-035 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PETERBOROUGH RAPE CRISIS CARE GROUP (PRCCG) | P1-RSF-2017/18-041 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-RSF-2017/18-056 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-RSF-2017/18-032 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSF-2017/18-026 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P1-RSF-17/18-015 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | EVA WOMEN'S AID | P1-RSF-17/18-019 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | FAMILY MATTERS | P1-RSF-17/18-020 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | ROSA | P1-RSF-17/18-051 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SAVANA INC LTD | P1-RSF-17/18-057 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-RSF-17/18-013 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/8/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-RSF-17/18-046 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | THOMSON REUTERS | 802071031 | 61880 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | THOMSON REUTERS | 802069343 | -639142.25 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | THOMSON REUTERS | 802069343 | 26995.34 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | THOMSON REUTERS | 802069343 | 616646.13 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | THOMSON REUTERS | 802069343 | 639142.25 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1MOJ-CLVS17/18-004 | 611625.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/9/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | CITIZENS ADVICE BUREAU | Q1_PAYMENT_2017_18_GRANT_CA | 3000000 | First instalment of 2017/18 grant for court based Witness Service | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOS RAPE CRISIS (SOSRC) | P1-RSF-2017/18-066 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | STEPPING STONES | P1-RSF-2017/18-067 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | TRAFFORD RAPE CRISIS (TRC) | P1-RSF-17/18-076 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | TYNESIDE RAPE CRISES CENTRE | P1-RSF-2017/18-022 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | AXIS COUNSELLING & PSYCHOTHERAPY | P1-RSF-2017/18-002 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | BIRMINGHAM RSVP | P1-RSF-17/18-006 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | BLACK COUNTRY WOMENS AID | P1-RSF-2017/18-055 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | GRIMSBY & SCUNTHORPE RAPE CRISIS ( ITS MY RIGHT) | P1-RSF-17/18-023 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | LIFECENTRE | P1-RSF-17/18-033 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND CO. DURHAM) | P1-RSF-2017/18-050 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-RSF-2017/18-024 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE BIRCHALL TRUST | P1-RSF-17/18-072 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | TYNESIDE RAPE CRISES CENTRE | P1-RSF-2017/18-081 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOUTHAMPTON RAPE CRISIS & SEXUAL ABUSE COUNSELLING SERVICE | P1-RSF-2017/18-065 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE NIA PROJECT | P1-RSF-2017/18-075 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PCC DEVON & CORNWALL | P1MOJ-CLVS17/18-008 | 1008632.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1MOJ-CLVS17/18-012 | 1047402 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | KENT POLICE AND CRIME COMMISSIONER | P1MOJ-CLVS17/18-019 | 1055709.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/10/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE & CRIME COMM FOR HAMPSHIRE | P1MOJ-CLVS17/18-016 | 1145104 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | CRISIS POINT | P1-RSF-2017/18-014 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | OSARCC OXFORD | P1-RSF-2017/18-040 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | REVIVAL - WILTSHIRE RASAC | P1-RSF-2017/18-049 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE LIGHTHOUSE CENTRE (NRICC) | P1-RSF-2017/18-038 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | DORSET RAPE CRISIS SUPPORT CENTRE | P1-RSF-2017/18-016 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-RSF-2017/18-031 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | NOTTINGHAM RAPE CRISIS CENTRE (NRCC) | P1-RSF-2017/18-039 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SAFELINE WARWICK | P1-RSF-2017/18-052 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSF-2017/18-064 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-RSF-2017/18-063 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SURVIVORS NETWORK | P1-RSF-2017/18-071 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE GREEN HOUSE BRISTOL | P1-RSF-2017/18-073 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-RSF-2017/18-085 | 42000 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-RSF-2017/18-045 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1MOJ-CLVS17/18-011 | 302357.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR GWENT | P1MOJ-CLVS17/18-015 | 340993 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1MOJ-CLVS17/18-013 | 361725.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE & CRIME COMMISSIONER FOR DORSET | P1MOJ-CLVS17/18-009 | 448772 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P1MOJ-CLVS17/18-041 | 1337340 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THAMES VALLEY POLICE | P1MOJ-CLVS17/18-037 | 1382380 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/11/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WEST MIDLANDS POLICE | P1MOJ-CLVS17/18-040 | 1660778.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14730 | -110007.59 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14730 | -777.46 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14730 | 777.46 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14730 | 777.46 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14730 | 110007.59 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/12/2017 | 5224102112 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Books, Newspapers and Stationery | 10229151 - Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14730 | 110007.59 | Judges Publication | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | CORNWALL RAPE & SEXUAL ABUSE CENTRE | P1-RSF-17/18-012 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | CENTRE FOR ACTION ON RAPE & ABUSE (CARA) | P1-RSF-2017/18-095 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PORTSMOUTH ABUSE AND RAPE COUNSELLING SERVICE (PARCS) | P1-RSF-2017/18-042 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SUFFOLK RAPE CRISIS | P1-RSF-2017/18-069 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | TRUST HOUSE LANCASHIRE | P1-RSF-2017/18-077 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | TRUST HOUSE READING | P1-RSF-2017/18-079 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WRASAC CORNWALL | P1-RSF-2017/18-084 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOLACE WOMEN'S AID | P1-RSF-2017/18-061 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | P1MOJ-CLVS17/18-038 | 324706.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PCC FOR CLEVELAND | P1MOJ-CVLS17/18-005 | 329441 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1MOJ-CLVS17/18-026 | 407038 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1MOJ-CLVS17/18-042 | 412184 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1MOJ-CLVS17/18-028 | 423773.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | LINCOLNSHIRE POLICE AUTHORITY | P1MOJ-CLVS17/18-022 | 431767.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PCC FOR CAMBRIDGESHIRE | P1MOJ-CLVS17/18-003 | 493047 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE & CRIME COMISSIONER FOR NORFOLK | P1MOJ-CLVS17/18-025 | 518695 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PCC FOR HUMBERSIDE | P1MOJ-CLVS17/18-018 | 542193.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1MOJ-CLVS17/18-007 | 607572 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | LEICESTERSHIRE POLICE | P1MOJ-CLVS17/18-021 | 618922.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1MOJ-CLVS17/18-033 | 653050.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PCC FOR SURREY | P1MOJ-CLVS17/18-035 | 685051.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WEST MERCIA POLICE & CRIME COMMISSIONER | P1MOJ-CLVS17/18-039 | 732188 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1MOJ-CLVS17/18-031 | 766019.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1MOJ-CLVS17/18-032 | 805700 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE & CRIME COMMISSIONER FOR LANCASHIRE | P1MOJ-CLVS17/18-020 | 866339.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/15/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1MOJ-CLVS17/18-036 | 976224 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/16/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | WOMEN & GIRLS NETWORK | P1-RSF-2017/18-100 | 49000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-RSF-2017/18-017 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | DURHAM CONSTABULARY | P1MOJ-CLVS17/18-010 | 366368.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | PCC FOR HERTFORDSHIRE | P1MOJ-CLVS17/18-017 | 683604 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/17/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1MOJ-CLVS17/18-029 | 842509 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | ASSIST | 1ST_INSTALLMENT_2017-18_ASSIST | 30000 | First instalment of 2017/18 vicitms' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | BEDFORDSHIRE POLICE | P1MOJ-CLVS17/18-002 | 383893 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1MOJ-CLVS17/18-027 | 474241.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/18/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1MOJ-CLVS17/18-030 | 659227.5 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/19/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | LINCOLNSHIRE RAPE CRISIS | P1-RSF-2017/18-034 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/22/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10225426 - Victims & Witnesses | NATIONAL CRIME AGENCY | SI\009010 | 218084 | Witness Intermediary Matching Service | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | #N/A | 10229007 - Grants and other programme (exc Inquests) | CORONERS' COURTS SUPPORT SERVICE | 1067/MOJ | -27500 | The £27,500 represents the final instalment of the core funding allocated to the Coroners Court Support Service. | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | #N/A | 10229007 - Grants and other programme (exc Inquests) | CORONERS' COURTS SUPPORT SERVICE | 1067/MOJ | 27500 | The £27,500 represents the final instalment of the core funding allocated to the Coroners Court Support Service. | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229007 - Grants and other programme (exc Inquests) | CORONERS' COURTS SUPPORT SERVICE | 1067/MOJ | -27500 | The £27,500 represents the final instalment of the core funding allocated to the Coroners Court Support Service. | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229007 - Grants and other programme (exc Inquests) | CORONERS' COURTS SUPPORT SERVICE | 1067/MOJ | 27500 | The £27,500 represents the final instalment of the core funding allocated to the Coroners Court Support Service. | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/23/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229007 - Grants and other programme (exc Inquests) | CORONERS' COURTS SUPPORT SERVICE | 1067/MOJ | 27500 | The £27,500 represents the final instalment of the core funding allocated to the Coroners Court Support Service. | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/24/2017 | 5224102181 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151 - Judicial Office - Admin | EIN (ELECTRONIC IMMIGRATION NETWORK) | 12151 | 48000 | Online Subscriptions | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/30/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | FOUNDATION FOR PEACE | MOJ-FFP2017/18-001 | 75000 | First instalment of 2017/18 grant to commission local victims' services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/31/2017 | 5218102020 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge | 10229151 - Judicial Office - Admin | THE DEXTROUS WEB T/A DXW | JO0117 | 26775 | Online Subscriptions | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/31/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P1-RSF2017/18-043 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/31/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOMEONE CARES | P1-RSF2017/18-062 | 31500 | First instalment of 2017/18 rape support fund grant | Justice and Courts Policy |
| Ministry of Justice | 0230 - MoJ HQ | 5/31/2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | RAPE CRISIS SURREY & SUSSEX | P1-RSF2017/18-044 | 42000 | First instalment of 2017/18 victims' services grant | Justice and Courts Policy |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL | 100223866.7 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | APPROVED DATA | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | CORPORATE SERVICES | 44568247.44 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | FG GROUP | 11402972.77 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | JCPG | 44252646.52 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | PRYJB | 0 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | MISC PAYMENT | 0 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL | 100223866.7 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | ORIGINAL DATA | 171801044 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Approved data | 100223866.7 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Misc /Unindenified payments | 67321428.5 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Outstanding/CF into June | 4255748.77 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Outstanding C/F to June 17 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | CORPORATE SERVICES | 0 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | FG GROUP | 956329.29 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | JCPG | 1414060.56 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | PRYJB | 1885358.92 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL | 4255748.77 | Not set | Not set |