Transparency data
July 2017 spend data
Updated 12 April 2018
Download CSV 109 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | PARENT CODE |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0230 - MOJ HQ | 05 May 2017 | 5415202001 - EXP - Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | 10225376 - Juvenile Secure Estate | NORTH EAST LINCOLNSHIRE COUNCIL | YJC19042017_1 | 97276 | Legal Aid, Sentencing and Punishment of Offenders Act Payment to Local Authorities | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 01 June 2017 | #N/A | 10225376 - Juvenile Secure Estate | GEO AMEY PECS LTD | 10082 | -363278.24 | Secure prisoner transportation | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 01 June 2017 | 5813102010 - EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Youth Offender Institutions / Secure Training Centres | 10225376 - Juvenile Secure Estate | GEO AMEY PECS LTD | 10082 | 363278.24 | Secure prisoner transportation | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 01 June 2017 | #N/A | 10225376 - Juvenile Secure Estate | GEO AMEY PECS LTD | 10082 | 363278.24 | Secure prisoner transportation | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 05 June 2017 | 5224102199 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -PFI service charges on behalf of YJB | 10225376 - Juvenile Secure Estate | STC (MILTON KEYNES) LTD | MK17017 | 1748041.73 | Oakhill - Operating secure training centre for young people in custody. | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 06 June 2017 | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376 - Juvenile Secure Estate | MTCNOVO LTD | APX0117MOJ01 | -255600 | Secure training centre for young offenders at Rainsbrook | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 06 June 2017 | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376 - Juvenile Secure Estate | MTCNOVO LTD | AP0217MOJ01 | 989037.99 | Secure training centre for young offenders at Rainsbrook | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 06 June 2017 | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376 - Juvenile Secure Estate | MTCNOVO LTD | AP0317MOJ01 | 1079391.52 | Secure training centre for young offenders at Rainsbrook | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 20 June 2017 | 5224102197 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | 10225376 - Juvenile Secure Estate | PROSPECTS SERVICES LTD | CN059717 | -242049.6 | Education for young people in custody at Feltham Young Offender Institution, provided by Prospects. | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 20 June 2017 | 5224102197 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | 10225376 - Juvenile Secure Estate | PROSPECTS SERVICES LTD | 059719 | 52752 | Education for young people in custody at Feltham Young Offender Institution, provided by Prospects. | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 20 June 2017 | 5224102197 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of YOIs | 10225376 - Juvenile Secure Estate | PROSPECTS SERVICES LTD | 059718 | 246177.6 | Education for young people in custody at Feltham Young Offender Institution, provided by Prospects. | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 29 June 2017 | 5219702004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10225376 - Juvenile Secure Estate | GEO AMEY PECS LTD | 10099 | 403770.63 | Secure prisoner transportation | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 06 March 2017 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229106 - TS Mental Health | CALDER CONFERENCES LTD | 215908 | 1104.21 | Venue hire costs in relation to judicial training 9th & 10th Jan 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 06 March 2017 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229106 - TS Mental Health | CALDER CONFERENCES LTD | 215908 | 30626.45 | Venue hire costs in relation to judicial training 9th & 10th Jan 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 16 March 2017 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103 - TS Immigration & Asylum | CALDER CONFERENCES LTD | 222668 | 27715.14 | Venue hire costs in relation to judicial training 24th Jan 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 17 March 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | CITIZENS ADVICE BUREAU | MOJQ4PAYMENTFORWITNESSSERVICE | 2818250.97 | Payment to Court Based Witness Service | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 04 May 2017 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10228133 - Judicial Policy Pay and Pensions Programme | PUNTER SOUTHALL LTD | ARIN/02027350 | 25666.8 | Payment to the Judicial Payment Service | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 11 May 2017 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104 - TS SS & Child Support | CALDER CONFERENCES LTD | 224730 | 5596.03 | Venue hire costs in relation to judicial training 13th & 15th Mar 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 11 May 2017 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104 - TS SS & Child Support | CALDER CONFERENCES LTD | 224730 | 36217.13 | Venue hire costs in relation to judicial training 13th & 15th Mar 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 16 May 2017 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104 - TS SS & Child Support | CALDER CONFERENCES LTD | 224451 | 26134.16 | Venue hire costs in relation to judicial training 21st & 22nd Feb 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 19 May 2017 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103 - TS Immigration & Asylum | CALDER CONFERENCES LTD | 224830 | 32796.86 | Venue hire costs in relation to judicial training 07th & 08th Mar 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 30 May 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006 - Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSS201718Q1 | 362500 | Payment to the Access to Justice Foundation | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 31 May 2017 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005228 | 355828.55 | Payment for court interventions | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 31 May 2017 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005241 | 366495.27 | Payment for court interventions | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 01 June 2017 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172 - CAFASS - Programme | CAFCASS | CAFCASS-GIA-JUNE-1718 | 8845000 | Grant -in-Aid payment | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 06 June 2017 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701 - CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-JUN-1718 | 494000 | Grant -in-Aid payment | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 19 June 2017 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victims & Witnesses | SOMEONE CARES | P1-RSF2017/18-062 | -31500 | Receipt from grant payment | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 27 June 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229012 - Fees Policy | GOVERNMENT LEGAL DEPARTMENT | 442250 | -26089.44 | Payment to GLD for service provided | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 27 June 2017 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229012 - Fees Policy | GOVERNMENT LEGAL DEPARTMENT | 442250 | 51751.44 | Payment to GLD for service provided | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 05 April 2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10226014 - Corporate Services Finance | MITIE FACILITIES SERVICES LTD | 43593/91406058 | 5.87 | HQ fixed costs - Cleaning | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 April 2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10226014 - Corporate Services Finance | MITIE FACILITIES SERVICES LTD | 43593/91406058 | 11921.54 | HQ fixed costs - Management | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 April 2017 | 5215102029 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10226014 - Corporate Services Finance | MITIE FACILITIES SERVICES LTD | 43593/91406058 | 186437.85 | HQ fixed costs - Security | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 April 2017 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10226014 - Corporate Services Finance | MITIE FACILITIES SERVICES LTD | 43593/91406069 | 5.87 | HQ fixed costs - Cleaning | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 April 2017 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10226014 - Corporate Services Finance | MITIE FACILITIES SERVICES LTD | 43593/91406069 | 11921.54 | HQ fixed costs - Management | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 April 2017 | 5215102029 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10226014 - Corporate Services Finance | MITIE FACILITIES SERVICES LTD | 43593/91406069 | 186437.85 | HQ fixed costs - Security | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 Parole Board | THE PAROLE BOARD | PB-GIA-JUL1718 | 1200000 | Grant in Aid | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5219702004 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10225376 Juvenile Secure Estate | GEO AMEY PECS LTD | 10112 | 389917.64 | Secure prisoner transportation | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 27 July 2017 | 5224102198 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376 Juvenile Secure Estate | MTCNOVO LTD | AP0417MOJ01-APRIL | 1012995.77 | Rainsbrook -Operating Secure training centre for young people in custody | Prison Reform and Youth Justice Policy |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | OBRIENVMOJ(SUPREMECOURT) | 391416.52 | Payment regarding O'Brien litigation case | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172 CAFASS - Programme | CAFCASS | CAFCASS-GIA-JULY-1718 | 9013000 | Grant -in-Aid payment | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 4481102053 INC - RECEIPT OF FEES AND CHARGES - Claims Management Regulation Fees | 10226220 Claims Management Regulation | INTELLIGENT CLAIMS MANAGEMENT LTD | CRM1964 | 71307.5 | Payment received for claim regulation fees | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701 CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-JUL1718 | 459000 | Grant -in-Aid payment | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5813102030 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | 10228133 Judicial Policy Pay and Pensions Programme | LIBERATA UK LTD | 100210RI | -111710.52 | Payment to Judicial Payroll Services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5813102030 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | 10228133 Judicial Policy Pay and Pensions Programme | LIBERATA UK LTD | 100210RI | 3710.52 | Payment to Judicial Payroll Services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5813102030 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | 10228133 Judicial Policy Pay and Pensions Programme | LIBERATA UK LTD | 100210RI | 219710.52 | Payment to Judicial Payroll Services | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104 TS SS & Child Support | CALDER CONFERENCES LTD | 235876 | 165.83 | Venue hire costs in relation to judicial training for Social Security and Child Support tribunal 06 & 07 Jun 17 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104 TS SS & Child Support | CALDER CONFERENCES LTD | 235876 | 33683 | Venue hire costs in relation to judicial training for Social Security and Child Support tribunal 06 & 07 Jun 17 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 18 July 2017 | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229012 Fees Policy | GOVERNMENT LEGAL DEPARTMENT | 440341 | 43700.08 | Payment to GLD for service provided | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 18 July 2017 | 5224102183 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | 10225426 Victims & Witnesses | HOME OFFICE | 1137523 | 3200000 | Payment of MoJ contribution to the Home Office's Modern Slavery Victim Care contract 2015/16 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 442883 | 34362.6 | Payment to GLD for litigation case | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 26 July 2017 | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103 TS Immigration & Asylum | CALDER CONFERENCES LTD | 239505 | 25660 | Venue hire costs in relation to judicial training for First tier Tribunal (Immigration and Asylum Chamber) 29th & 30th June 2017 | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 Victims & Witnesses | BRAKE | P1-RTC17-18/01 | 54447 | 1st instalment of 2017/18 grant to support families bereaved by road traffic crime | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5224102157 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 8001092247 | 293362.8 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses, so is cost revenue neutral to MOJ | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 Victims & Witnesses | CITIZENS ADVICE BUREAU | Q2_PAYMENT_GRANT_2017_18_GRANT_CA_FURTHER | 2997000 | 2nd instalment of 2017/18 grant for the provision of the court based witness service | Justice and Courts Policy |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5214102000 EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | 10228112 News Division | CABINET OFFICE | 3700223 | 48000 | The Media Monotoring Unit provides MoJ Press Office & Ministers' Private Offices with 24/7 coverage of stories that are of interest to the department. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10221021 Digital Services | TRUSTMARQUE SOLUTIONS LTD | 2260865 | 61689.6 | Provision of Slack application to MoJ Digital & Technology | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221021 Digital Services | ERNST & YOUNG LLP | GB20100024773 | 53868 | Provision of Consultancy services to MoJ Digital & Technology | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 1141202001 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10221021 Digital Services | XMA LTD | BQ70244 | 25219.39 | Provision of Specialist Equipment for MoJ Digital & Technology | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221021 Digital Services | ERNST & YOUNG LLP | GB20100025015 | 53868 | Provision of Consultancy services to MoJ Digital & Technology | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10221021 Digital Services | AUTOMATION LOGIC LTD | INV001603 | 64800 | Provision of Web Operations Services to Develop and Support MoJ applications | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10221021 Digital Services | NURVED LTD | 0000555 | 43473.6 | Provision of Infrastructure & System Support under G-Cloud Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115 Clive House | CITY OF WESTMINSTER | 402454458-JUL-17 | 191994.53 | Rates for July 2017 for Clive House | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222115 Clive House | EDF ENERGY LTD | 000002917671 | -55112.32 | Electricity charges for May 20107 for Clive House, 70 Petty France, London SW1H 9EX | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222115 Clive House | EDF ENERGY LTD | 000002917671 | -82.6 | Electricity charges for May 20107 for Clive House, 70 Petty France, London SW1H 9EX | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222115 Clive House | EDF ENERGY LTD | 000002917671 | 82.6 | Electricity charges for May 20107 for Clive House, 70 Petty France, London SW1H 9EX | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222115 Clive House | EDF ENERGY LTD | 000002917671 | 82.6 | Electricity charges for May 20107 for Clive House, 70 Petty France, London SW1H 9EX | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222115 Clive House | EDF ENERGY LTD | 000002917671 | 27506.6 | Electricity charges for May 20107 for Clive House, 70 Petty France, London SW1H 9EX | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222115 Clive House | EDF ENERGY LTD | 000002917671 | 55112.32 | Electricity charges for May 20107 for Clive House, 70 Petty France, London SW1H 9EX | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 25 July 2017 | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1706MOJ001 | 498217.07 | MoJ Provision of FM Assurance Services (Helpdesk & CAFM) - Mobilisation Milestone 1: Development of Implementation Plan | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 5215102013 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222118 HQ Facilities Division | AMEY | 90615902 | 77.03 | CIS Labour cost relating TFM Internal Moves - for MoJ HQ for May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 HQ Facilities Division | AMEY | 90615902 | 6163.86 | CIS Labour cost relating TFM Internal Moves - for MoJ HQ for May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 HQ Facilities Division | AMEY | 90615902 | 13123.7 | CIS Labour cost relating TFM Internal Moves - for MoJ HQ for May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 5215100001 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 HQ Facilities Division | AMEY | 90615902 | 13451.57 | CIS Labour cost relating TFM Internal Moves - for MoJ HQ for May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 HQ Facilities Division | AMEY | 90615970 | 52886.76 | Internal Repair and Maintenance cost for 102 Petty France for May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215100004 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10222118 HQ Facilities Division | AMEY | 90615877 | 253.75 | CIS Labour TFM Grounds Maintenance for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215102034 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10222118 HQ Facilities Division | AMEY | 90615877 | 366.66 | CIS Labour TFM Btld Water/ Vend Mch for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215102015 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 10222118 HQ Facilities Division | AMEY | 90615877 | 433.37 | CIS Labour TFM Pest and Vermin for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222118 HQ Facilities Division | AMEY | 90615877 | 6300.86 | CIS Labour TFM Waste Disposal for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 HQ Facilities Division | AMEY | 90615877 | 15473.86 | CIS Labour TFM Building Maintenance (Internal Repair & Maintenance) for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 HQ Facilities Division | AMEY | 90615877 | 37315.37 | CIS Labour TFM Management for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118 HQ Facilities Division | AMEY | 90615877 | 59485.41 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215100001 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118 HQ Facilities Division | AMEY | 90615877 | 78097.32 | CIS Labour TFM Cleaning for May 17 For MoJ HQ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118 HQ Facilities Division | AMEY | 90615845 | 182164.58 | CIS Labour TFM Management for May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002725100 | -76370.38 | Electricity charges for March 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002725100 | 76370.38 | Electricity charges for March 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002725100 | 76370.38 | Electricity charges for March 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | -154354.96 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | -64345.15 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | -64238.98 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | -61.17 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | 61.17 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | 64238.98 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | 77140.78 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | 64406.32 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002815908 | 154354.96 | Electricity charges for April 2017 for 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002917242 | -184518.17 | Electricity charges for May 2017 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002917242 | -77025.65 | Electricity charges for May 2017 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002917242 | -286.16 | Electricity charges for May 2017 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002917242 | 286.16 | Electricity charges for May 2017 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002917242 | 92087.39 | Electricity charges for May 2017 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002917242 | 77311.81 | Electricity charges for May 2017 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132 MoJ Headquarters | EDF ENERGY LTD | 000002917242 | 184518.17 | Electricity charges for May 2017 102 Petty France, London SW1H 9AJ | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132 MoJ Headquarters | CITY OF WESTMINSTER | 403163434-JUL-17 | 669658 | Rates for July 2017 for 102 Petty France | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 MoJ Headquarters | XEROX (UK) LTD | 900161320 | -78321.38 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 MoJ Headquarters | XEROX (UK) LTD | 900161320 | 5859.31 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 MoJ Headquarters | XEROX (UK) LTD | 900161320 | 149611.59 | MoJ Print Room contracted services 2017/18 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 MoJ Headquarters | AMEY | 90615974 | 30540.71 | Internal Repair and Maintenance cost for 102 Petty France for May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 11 July 2017 | 5215100001 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222132 MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91457671 | 5.88 | Costs related to 2017-18 for FIXED SOFT 3.1 Security | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 11 July 2017 | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91457671 | 11860.24 | Costs related to 2017-18 for FIXED SOFT 3.2 Cleaning | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 11 July 2017 | 5215102029 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10222132 MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91457671 | 183434.83 | Costs related to 2017-18 for FIXED SOFT 3.9 Management Costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 MoJ Headquarters | AMEY | 90615922 | 35654.63 | Internal Repair and Maintenance cost for 102 Petty France for May 2017 - works completed during SOP closedown | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 MoJ Headquarters | AMEY | 90606700 | -48930 | Internal Repair and Maintenance cost for 102 Petty France for April 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 MoJ Headquarters | AMEY | 90606700 | 48930 | Internal Repair and Maintenance cost for 102 Petty France for April 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132 MoJ Headquarters | AMEY | 90606700 | 48930 | Internal Repair and Maintenance cost for 102 Petty France for April 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5215102013 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222017 MoJ National | MITIE FACILITIES SERVICES LTD | 43593/91465334 | -97583.75 | Costs related to 2017-18 for REACTIVE SOFT 3.8 Internal Moves | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5215102013 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222017 MoJ National | MITIE FACILITIES SERVICES LTD | 43593/91465334 | 117100.5 | Costs related to 2017-18 for REACTIVE SOFT 3.8 Internal Moves | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5215102013 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222017 MoJ National | MITIE FACILITIES SERVICES LTD | 43593/91465334 | 97583.75 | Costs related to 2017-18 for REACTIVE SOFT 3.8 Internal Moves | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221014 Performance and Account - SES | ERNST & YOUNG LLP | GB10300027798 | 179652 | Fees in relation to the delivery of consultancy services to the MoJ Estates Directorate for period of 20/02/17 to 07/04/17 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 27 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221014 Performance and Account - SES | ARCADIS LLP | 75180655 | 29320.67 | MoJ ED Transformation Programme Support for June 2017 (Suzanne Lloyd Jenny Green David Simmonds & Jess Picard) | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221014 Performance and Account - SES | ARCADIS LLP | 10221014ARCADIS-MAY17 | 45956.51 | Payment for ED Transformation works May 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10221016 Project Delivery - SES | ATOS IT SERVICES UK LTD | 5584237769 | 38070.4 | Various ED Transformation Programme works costs. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221016 Project Delivery - SES | ARCADIS LLP | ARCADIS-MAR-MAY-JUN17 | 40044 | FM workplace lead costs for March, May & June 2017 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222011 Sustainable Development Secretariat | AMEY | 90616536 | 32894.96 | Metering charges - April 2017-June 2017 (Various Courts and Prisons). | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5211302001 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | 10221102 Capability | SKILLS FOR JUSTICE | 5448 | 90000 | MoJ (including HMCTS) annual membership fee for Skills for Justice | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37576 | -153130.22 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37576 | -36029.2 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37576 | 36029.2 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37576 | 241281.32 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | -88945.25 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | -44604.2 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | -35396 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | -156.8 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | 156.8 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | 35396 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | 44604.2 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | 88945.25 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37485 | 80640.4 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37802 | -72974.45 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37802 | 38372.24 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | XEXEC LTD | 37802 | 99902.21 | Reward & Recognition voucher scheme. Central Purchase Order used and costs re-carged to the business. | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 26 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224260 AMS-HQ/HMCTS | CGI IT UK LTD | GB2400017880 | 1845374.3 | Application Maintenance & support monthly charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 26 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224260 AMS-HQ/HMCTS | CGI IT UK LTD | GB2400017931 | 1834516.7 | Application Maintenance & support monthly charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224256 EUC - Print | XEROX (UK) LTD | 900161349 | 101028.06 | Print Variable Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 FITS Core | ATOS IT SERVICES UK LTD | 5584234851 | 43872.94 | Costs relating to bandwidth increase - Ongoing Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044 FITS Core | ATOS IT SERVICES UK LTD | 5584237331 | 43872.94 | Costs relating to bandwidth increase - Ongoing Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 FITS Core | 6POINT6 LTD | CN-1355 | -245088 | Managed Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 FITS Core | 6POINT6 LTD | CN-1355 | 122544 | Managed Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 FITS Core | 6POINT6 LTD | 1378 | 100617.6 | Network - Architecture- Technical Support Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 FITS Core | 6POINT6 LTD | 1375 | 122544 | Network - Architecture- Technical Support Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224044 FITS Core | CGI IT UK LTD | GB2400017876 | 210630 | Applications Maintenance Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224044 FITS Core | CGI IT UK LTD | GB2400017878 | 49390.85 | Provision of Testing and Documentation for Compliance Team | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | 10224044 FITS Core | ATOS IT SERVICES UK LTD | 5584238099 | 89673.49 | Costs relating to bandwidth increase - Ongoing Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 FITS Core | CAPITA BUSINESS SERVICES LTD | 6003585728 | 364128 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044 FITS Core | CAPITA BUSINESS SERVICES LTD | 6003585719 | 453831.6 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | SOPRA STERIA LTD | 100109794 | 60295.99 | Secure Hash Algorithm 2 - Global Compliance Requirement - Encryption Certificates | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107 HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2260725 | 2692.52 | Software Support and Labour | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107 HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2260725 | 3248.84 | Software Support and Labour | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107 HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2260725 | 8122.1 | Software Support and Labour | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107 HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2260725 | 8122.1 | Software Support and Labour | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107 HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2260725 | 8122.1 | Software Support and Labour | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107 HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2260725 | 8122.1 | Software Support and Labour | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 1171250000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 HMCTS Projects | HOME OFFICE | SR01005 | 97734 | Costs in respect of Home Office Technology - Test Design & Consultancy Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 1171250000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 HMCTS Projects | HOME OFFICE | 1134851 | -97734 | Costs in respect of Home Office Technology - Test Design & Consultancy Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | EGRESS SOFTWARE TECHNOLOGIES LTD | 14089 | 60000 | Criminal Justice Secure Exchange on going costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584225097 | -38798.01 | Secure Hash Algorithm 2 - Global Compliance Requirement - Encryption Certificates | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584225097 | -29967.22 | Secure Hash Algorithm 2 - Global Compliance Requirement - Encryption Certificates | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584225097 | -13203.35 | Secure Hash Algorithm 2 - Global Compliance Requirement - Encryption Certificates | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584225097 | 13203.35 | Secure Hash Algorithm 2 - Global Compliance Requirement - Encryption Certificates | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584225097 | 28395.34 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584225097 | 29967.22 | Secure Hash Algorithm 2 - Global Compliance Requirement - Encryption Certificates | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584225097 | 38798.01 | Secure Hash Algorithm 2 - Global Compliance Requirement - Encryption Certificates | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | CGI IT UK LTD | GB2400017940 | 62586 | CGI IT UK LTD costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 1481200000 IA - POA & AUC - COST - ADDITIONS | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584239308 | 216000 | Deployment and Configuration of the ROSA servers | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 1171250000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584238100 | 25947.86 | Remote Access Service of The Way We Work project | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584240428 | 36832.8 | One Off Supplier Cost, relocating IT hardware | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584229825 | -33616.8 | IT Support for Windows 10 Laptops | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 HMCTS Projects | ATOS IT SERVICES UK LTD | 5584229825 | 33616.8 | IT Support for Windows 10 Laptops | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 12 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224258 Hosting | CGI IT UK LTD | GB2400017932 | 631200 | Monthly Hosting service charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 12 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224258 Hosting | CGI IT UK LTD | GB2400017965 | 631200 | Monthly Hosting service charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 311169 | -370308.5 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 311169 | -185154.25 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 311169 | 185374.1 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 311169 | 555242.9 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 311739 | -180984.25 | Video & Voice Integration Variable Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 311739 | 180984.25 | Video & Voice Integration Variable Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 312819 | -561246.78 | Video & Voice Integration cost Ongoing IT support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 312816 | -180984.25 | Video & Voice Integration Variable Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 312816 | 180984.25 | Video & Voice Integration Variable Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 312814 | 476883.53 | Video & Voice Integration Costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 312819 | 561246.78 | Video & Voice Integration cost Ongoing IT support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312849 | 142253.45 | Future Offender Management National Infrastructure Local Area Network Service Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312848 | 528095.6 | Future Offender Management National Infrastructure Wide Area Network Service Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 309132 | -174871.98 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 309132 | -174871.98 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 309132 | 174871.98 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 309132 | 349743.96 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311173 | -91813.4 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311173 | 91813.4 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311173 | 91813.4 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311231 | -474748.64 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311231 | 474748.64 | Variable Wide Area Network Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311231 | 474748.64 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311720 | -64923.77 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311720 | -64923.77 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311720 | 64923.77 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311720 | 129847.54 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311722 | -152176.73 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311722 | 152176.73 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311722 | 152176.73 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311726 | -451915.92 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311726 | 451915.92 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 311726 | 451915.92 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312854 | -451915.92 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312844 | -152176.73 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312844 | 152176.73 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312844 | 152176.73 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312854 | 451915.92 | Wide Area Network/Local Area Network Fixed Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312854 | 451915.92 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312839 | -120472.92 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312839 | 120472.92 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 312839 | 120472.92 | Additional Network WANLAN Services & Catalogue Requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224253 Security - Protective Monitoring | LEONARDO MW LTD | 90147065 | 111617.18 | Protective Monitoring-G Cloud Service Milestone monthly cost | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 SIAM | LOCKHEED MARTIN UK LTD | 117602 | 295567.02 | Service Desk charges for National Probation Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 SIAM | LOCKHEED MARTIN UK LTD | 117606 | 164541.97 | Extension of Validation and Assurance Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 SIAM | LOCKHEED MARTIN UK LTD | 117605 | 164541.97 | Extension of Validation and Assurance Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 SIAM | LOCKHEED MARTIN UK LTD | 117598 | 131229.86 | Run and Maintain IT Service Management fixed charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 SIAM | LOCKHEED MARTIN UK LTD | 117596 | 885772.86 | Future IT Sourcing Run and Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252 SIAM | LOCKHEED MARTIN UK LTD | 117597 | 885772.86 | Future IT Sourcing Run and Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584237688A | -815290.99 | ICT Desktop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584237688A | 815290.99 | ICT Desktop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584237688A | 815290.99 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584237692A | 1474712.16 | ICT Hosting Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584233009A | 357424.03 | ICT Desktop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584237689A | 438449.04 | ICT Laptop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584232761 | 335502.73 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584234849A | 1272610.58 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584235383A | 623920.98 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584234850 | 143732.42 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584232778 | -91368.71 | ICT Application Maintenance & Support run and maintain Run Off charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584232778 | 91368.71 | ICT Application Maintenance & Support run and maintain Run Off charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584232778 | 91368.71 | ICT App Maintenance and Support Run & Maintain costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584230846 | -1616189.03 | ICT Networks Services run and maintain Run-Off charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241268 | 562217.2 | ICT Desktop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241270 | 1520945.14 | ICT Networks Services run and maintain Run-Off charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584229825 | 33616.8 | ICT Laptop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584240540 | 123302.93 | ICT Laptop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241269 | 244722.24 | ICT Laptop Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241271 | 425403.08 | ICT Service Integration and Maintenance Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241272 | 1475702.52 | ICT Hosting Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241273 | 103916.95 | ICT App Maintenance and Support Run & Maintain costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241276 | 151106.71 | ICT Other Services Run & Maintain costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584241262 | 200799.43 | ICT Hosting Run & Maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 12 July 2017 | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224203 SM - CGI | CGI IT UK LTD | GB2400017960 | 212806.8 | Monthly costs for Printing | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 12 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224203 SM - CGI | CGI IT UK LTD | GB2400017959 | 636302.27 | Monthly costs for Application Maintenance and Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 27 July 2017 | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224203 SM - CGI | CGI IT UK LTD | GB2400017870 | 212806.8 | Monthly costs for Printing | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 27 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224203 SM - CGI | CGI IT UK LTD | GB2400017871 | 636302.27 | Monthly costs for Application Maintenance and Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 SM - NICTS | ENTSERV UK LTD | 6036903 | 1562630.9 | Monthly End User Computing service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 SM - NICTS | ENTSERV UK LTD | 6036900 | 1603474.73 | Monthly End User Computing service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224221 SM - NICTS | ENTSERV UK LTD | 6039867 | 55015.63 | Monthly Network service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221 SM - NICTS | ENTSERV UK LTD | 6039894 | 248530.87 | Monthly Security service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 SM - NICTS | ENTSERV UK LTD | 6039839 | 295765.87 | Monthly Service Integration and Management service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221 SM - NICTS | ENTSERV UK LTD | 6039895 | 430312.57 | Monthly Service Integration and Management service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221 SM - NICTS | ENTSERV UK LTD | 6039892 | 654978.34 | Monthly Hosting service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221 SM - NICTS | ENTSERV UK LTD | 6039905 | 1380211.48 | Application Maintenance & support monthly service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 SM - NICTS | ENTSERV UK LTD | 6039856 | 1590058.37 | Monthly End User Computing service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221 SM - NICTS | ENTSERV UK LTD | 6039891 | 398640.02 | Monthly End User Computing service charges for National Offender Management Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231 SM - OMNI | SOPRA STERIA LTD | 100110215 | 119652 | Prison Information & Communication Technology Service - Cloud Infra | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 SM - OMNI | LOCKHEED MARTIN UK LTD | 117600 | 116163.48 | Offender Management National Infrastructure Run & Maintain Non-Labour Charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 SM - OMNI | SOPRA STERIA LTD | 100111919 | 34598.4 | Prison Information & Communication Technology Service - Monitoring | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224231 SM - OMNI | SOPRA STERIA LTD | 100111918 | 248306.7 | Prison Information & Communication Technology Service - End User Computing | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231 SM - OMNI | SOPRA STERIA LTD | 100111915 | 222108 | Prison Information & Communication Technology Service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | 309425 | 129675.82 | Monthly Prisons Court Video Link WAN Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/042017/6469 | -31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/042017/6469 | 31471.99 | Prisons Court Video Link Monthly Charge - Crown Courts and Other Courts | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/042017/6469 | 31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/052017/3444 | -31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/052017/3444 | 31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/052017/3444 | 31471.99 | Prisons Court Video Link Monthly Charge - Crown Courts and Other Courts | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/062017/6255 | -31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/062017/6255 | 31471.99 | Prisons Court Video Link Monthly Charge - Crown Courts and Other Courts | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/062017/6255 | 31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/072017/2361 | -31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/072017/2361 | 31471.99 | Monthly Prisons Court Video Link Infrastructure Circuit Rental Charge | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/072017/2361 | 31471.99 | Prisons Court Video Link Monthly Charge - Crown Courts and Other Courts | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 31 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224352 SM - YJB 1 | CACI LTD | JC20034606 | 27300 | Monthly Core BAU Support & Service Transition | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224241 SMXi | FUJITSU SERVICES LTD | 8083391 | 42577.77 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 SMXi | FUJITSU SERVICES LTD | 8083393 | 57127.34 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 SMXi | FUJITSU SERVICES LTD | 8083396 | 187460.85 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 SMXi | FUJITSU SERVICES LTD | 8083387 | 55087.48 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224241 SMXi | FUJITSU SERVICES LTD | 8083389 | 652809.2 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 SMXi | FUJITSU SERVICES LTD | 8084279 | 55087.48 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 SMXi | FUJITSU SERVICES LTD | 8084285 | 57127.34 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 SMXi | FUJITSU SERVICES LTD | 8084286 | 187460.85 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224241 SMXi | FUJITSU SERVICES LTD | 8084281 | 652809.2 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224241 SMXi | FUJITSU SERVICES LTD | 8084284 | 42577.77 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224241 SMXi | FUJITSU SERVICES LTD | 8084264 | 59175.73 | Fujitsu Criminal Justice Secure Exchange Contract | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245 SMXi - Cable & Wireless | VODAFONE LIMITED | 311739 | 180984.25 | Video & Voice Integration Variable run and maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245 SMXi - Cable & Wireless | VODAFONE LIMITED | 312816 | 180984.25 | Video & Voice Integration Variable run and maintain charges | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245 SMXi - Cable & Wireless | VODAFONE LIMITED | 312819 | 561246.78 | Video & Voice Integration Ongoing Charges - Video | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 04 July 2017 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 Software Licenses | MICROSOFT LTD | 9620944426 | 243063.6 | Microsoft Premier Support Agreement | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2260724 | 484315.08 | Microsoft®OfficeProfessionalPlus | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 14 July 2017 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262 Software Licenses | MICROSOFT LTD | 9620951946 | 4959183.6 | Custom Support Services for Windows Server 2003 | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 Transition | VODAFONE LIMITED | 470404 | 102367.16 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584233790 | 1458014.78 | Costs of Technology Transformation Programme Exit Management | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584235674 | 216000 | Virtual Desktop Infrastructure Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584237423 | 216000 | Virtual Desktop Infrastructure Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238938 | -193984 | End User Computing Transition - Rollout Monitor peripherals | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238938 | -33761.83 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238938 | -27708.77 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238938 | -26539.95 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238938 | -3460.8 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238938 | -1120.74 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238939 | 1120.74 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238939 | 3460.8 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238939 | 26539.96 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238939 | 27708.77 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238939 | 33761.83 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 06 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238939 | 193983.99 | End User Computing Transition - Rollout Monitor peripherals | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238641 | 208315.25 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584238642 | 128908.6 | End User Computing Transition cost for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224043 Transition | LOCKHEED MARTIN UK LTD | 117576 | 306275.52 | Transition Cost for Service integration and management transition under Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 17 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10224043 Transition | TRUSTMARQUE SOLUTIONS LTD | 2261228 | 40752 | Cost of License for Technology Transformation Programme projects | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5215102017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043 Transition | MITIE FACILITIES SERVICES LTD | 43593/91454244 | 57316.5 | Technology Transformation Programme transition costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 Transition | VODAFONE LIMITED | 470014 | -192540 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 Transition | VODAFONE LIMITED | 470014 | 192540 | Video & Voice Integration Transition Milestone charges for Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 Transition | VODAFONE LIMITED | 470014 | 192540 | Technology Transformation Programme transition costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 Transition | VODAFONE LIMITED | 470398 | 928915.2 | Technology Transformation Programme transition costs | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584237732 | 106902 | Virtual desktop infrastructure (VDI) enhancement | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102009 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10224043 Transition | XEROX (UK) LTD | 900161490 | 521345.32 | Managed print service | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10223060 Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1599342 | 27019.95 | Oracle Hardware Technical Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005388 | 146219.06 | Oracle Software Update License and Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005915 | 1336973.82 | Oracle Software Update License and Support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005933 | 43320 | IT change requests | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100005609 | 3208095.34 | Service charges to shared services provider | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 Shared Services Project | CONCERTO PARTNERS LLP | 18810 | 264.96 | Business change support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 1481200000 IA - POA & AUC - COST - ADDITIONS | 10223002 Shared Services Project | CONCERTO PARTNERS LLP | 18810 | 48000 | Business change support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 07 July 2017 | 1481200000 IA - POA & AUC - COST - ADDITIONS | 10223002 Shared Services Project | CONCERTO PARTNERS LLP | 18810 | 104070 | Business change support | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223002 Shared Services Project | ENTSERV UK LTD | 6033762 | 30383.26 | IT support and maintenance | Corporate Services Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 1171220000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10226014 Corporate Services Finance | SHAYLOR GROUP PLC | 00010135 | 304105.56 | Clive House fire safety works | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 03 July 2017 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10227632 UK Supreme Court funding | UK SUPREME COURT | MOJ10227632/02 | 1478780 | Funding Contribution for UKSC | Centrally Managed |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4301 | -249318.07 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4301 | 207431.04 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 05 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4301 | 249652.09 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218202003 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 GPC Billback | EVERYTHING EVERYWHERE LTD | 01260658534 | -46531.01 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218202003 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 GPC Billback | EVERYTHING EVERYWHERE LTD | 01260658534 | 9557.53 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 10 July 2017 | 5218202003 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003 GPC Billback | EVERYTHING EVERYWHERE LTD | 01260658534 | 81592.98 | Provision of telephony services utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 12 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226012 Director's Office Finance & Planning | DELOITTE MCS LIMITED | 2410117441 | 60840 | Consultancy cost | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10220003 GPC Billback | ATOS IT SERVICES UK LTD | 5584229405 | 92890.99 | Provision of IT Peripherals and individually ordered software and equipment | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 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 | 700205 | 442663.77 | Provision of Court Funds Office operational service on behalf of MoJ | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4374 | -223950.19 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4374 | -186341.3 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4374 | 186341.26 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4374 | 186341.3 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 13 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4374 | 224290.87 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000202 | 51666 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000201 | 58074 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000203 | 59136 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000207 | 92670 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000206 | 100428 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000209 | 109932 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000208 | 123298.5 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000205 | 124008 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000204 | 215913 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000188 | 50175 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000185 | 56574 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000197 | 74358 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000189 | 79731 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000192 | 95640 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000193 | 97455 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000187 | 108156 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000191 | 113538 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000196 | 50796 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 19 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000194 | 153930 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5211302001 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | 10226104 Cust Insights & Corp Functions AS | HM REVENUE & CUSTOMS | 18000001912017 | 49200 | Costs claimed by HMRC on behalf of the mandatory governmental professional body for operational research analysts: GORS | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 20 July 2017 | 5211200000 EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226603 Managed Accounting Service | ALLEN LANE CONSULTANCY | INV-00000190 | 116055 | Recharges for Allen Lane contractors | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 21 July 2017 | 5223102007 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004 Fleet Management | VOLKSWAGEN GROUP LEASING | IN02227145 | 53549.67 | Provision of lease car bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00004959 | 46546.8 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00004636 | 49708.8 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00004958 | 50480.8 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00005245 | 83744.4 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00005233 | 50158 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 24 July 2017 | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00004635 | 49000 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4398 | -209878.76 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4398 | 328.56 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4398 | 384503.93 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4420 | -204044.58 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4420 | 169763.6 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | REDFERN TRAVEL LTD | 4420 | 204372.84 | Provision of hotel & travel bookings utilised across MoJ | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10220003 GPC Billback | ATOS IT SERVICES UK LTD | 5584241158 | 48790.08 | Provision of IT Peripherals and individually ordered software and equipment | MoJ ADMIN |
| Ministry of Justice | 0230 - MOJ HQ | 28 July 2017 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10220003 GPC Billback | ATOS IT SERVICES UK LTD | 5584241160 | 463139.95 | Provision of IT Peripherals and individually ordered software and equipment | MoJ ADMIN |
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