Transparency data
August 2017 spend data
Updated 12 April 2018
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | 0230 - MOJ HQ | 02/06/17 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10226014 - Corporate Services Finance | CGI IT UK LTD | GB2400017488 | 708000 | ICT Hosting Services |
| MOJ | 0230 - MOJ HQ | 19/07/17 | #N/A | 10227631 Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051803LEVYMOJ | 50368.22 | Apprenticeship Levy for MoJ |
| MOJ | 0230 - MOJ HQ | 19/07/17 | 5111102007 EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | 10220002 LSC Pension Scheme | HMRC | CMBPSA/10220002/18072017 | 102908.8 | P11D tax payment to HMRC |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 5481100000- -EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172--CAFASS - Programme | CAFCASS | CAFCASS-GIA-AUG-18 | 9065000 | GRANT-IN-AID |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5415200000- -EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426--Victims & Witnesses | VICTIM SUPPORT | Q2_PAYMENT_VICTIM_SUPPORT | 687500 | Homicide Grant Payment Quarter 2 - 2017-18 |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5481100000- -EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | GRANT-IN-AID | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-AUG1718 | 450000 | GRANT-IN-AID |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5481100000- -EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228176--Judicial Appointments Commission Grant | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-AUG1718 | 1500000 | GRANT-IN-AID |
| MOJ | 0230 - MOJ HQ | 10/08/17 | 5224102183- -EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | 10229002--Inquests & Inquiries | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 71519082 | 1452691.1 | Payment for the administration of the inquests into the deaths of the British tourists killed in the terrorist attack in Sousse, Tunisia in June 2015 |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5224102116- -EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152--Judicial Office - Programme | CALDER CONFERENCES LTD | 243986 | 33328.4 | Venue hire costs in relation to judicial training of Family Public Induction Seminar on 17-20 July 2017 |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5224102116- -EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152--Judicial Office - Programme | CALDER CONFERENCES LTD | 243986 | 33328.4 | Venue hire costs in relation to judicial training of Family Public Induction Seminar on 17-20 July 2017 |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5224102181- -EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151--Judicial Office - Admin | MARSTON BOOK SERVICES LTD | BL0007PR | 73321 | Legal Subscriptions for Judges/Courts/Tribunals |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5211402032- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006--Family Grants and other programme | CAFCASS | SINV0005281 | 366114.48 | Payment to the Separated Parents Information Programme (SPIP) and Domestic Violence Perpetrator Programme (DVPP) services |
| MOJ | 0230 - MOJ HQ | 23/08/17 | 5224102181- -EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151--Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14960 | 51631.4 | Legal Subscriptions for Judges/Courts/Tribunals |
| MOJ | 0230 - MOJ HQ | 23/08/17 | 5224102181- -EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151--Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/14960 | 51631.4 | Legal Subscriptions for Judges/Courts/Tribunals |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5211402050- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132--Judicial Policy Pay and Pensions Admin | GOVERNMENT LEGAL DEPARTMENT | 441924 | 33942.3 | Legal advice provided by Government Legal Department |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5211402004- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10228132--Judicial Policy Pay and Pensions Admin | LIBERATA UK LTD | 101265RI | 30663.02 | Administration costs for Judicial Service Awards. |
| MOJ | 0230 - MOJ HQ | 02/08/17 | 5224102199- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -PFI service charges on behalf of YJB | 10225376--Juvenile Secure Estate | STC (MILTON KEYNES) LTD | JUN17-6277242 | 1743333.55 | Provision of Custodial Services at Oakhill Secure Training Centre for June 2017 |
| MOJ | 0230 - MOJ HQ | 02/08/17 | 5224102199- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -PFI service charges on behalf of YJB | 10225376--Juvenile Secure Estate | STC (MILTON KEYNES) LTD | JUN17-6277242 | 1743333.55 | Provision of Custodial Services at Oakhill Secure Training Centre for June 2017 |
| MOJ | 0230 - MOJ HQ | 02/08/17 | 5224102199- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -PFI service charges on behalf of YJB | 10225376--Juvenile Secure Estate | STC (MILTON KEYNES) LTD | MAY17-6277242 | 1807031.76 | Provision of Custodial Services at Oakhill Secure Training Centre for May 2017 |
| MOJ | 0230 - MOJ HQ | 02/08/17 | 5224102199- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -PFI service charges on behalf of YJB | 10225376--Juvenile Secure Estate | STC (MILTON KEYNES) LTD | MAY17-6277242 | 1807031.76 | Provision of Custodial Services at Oakhill Secure Training Centre for May 2017 |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5224102198- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376--Juvenile Secure Estate | MTCNOVO LTD | AP05517MOJ01MAY | 1092022.74 | Payment of May 2017 Secure Training Centre Costs |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5224102198- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376--Juvenile Secure Estate | MTCNOVO LTD | AP05517MOJ01MAY | 1092022.74 | Payment of May 2017 Secure Training Centre Costs |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5481100000- -EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702--Parole Board | THE PAROLE BOARD | PB-GIA-AUG1718 | 1400000 | Grant in Aid |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5224102198- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376--Juvenile Secure Estate | MTCNOVO LTD | AP0617MOJ01 | 1073099.24 | Payment of Rainsbrook Secure Training Centre main contract service costs for June 2017 |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5224102198- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376--Juvenile Secure Estate | MTCNOVO LTD | AP0617MOJ01 | 1073099.24 | Payment of Rainsbrook Secure Training Centre main contract service costs for June 2017 |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10225376--Juvenile Secure Estate | CAREWORKS (UK) LTD | 1490 | 215148 | Updated to Asset Plus System |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5224102199- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -PFI service charges on behalf of YJB | 10225376--Juvenile Secure Estate | STC (MILTON KEYNES) LTD | INV90042395 | 1803263.81 | Payment of Secure Training Centre Oakhill costs for July 2017 |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5224102198- -EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376--Juvenile Secure Estate | MTCNOVO LTD | AP0717MOJ01 | 1057680.29 | Payment of Secure Training Centre Oakhill costs for July 2017 |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 1171250000- -PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10221017--Facilities Management - SES | ENTSERV UK LTD | 6040708 | 44657.41 | IT (Local Area Network) costs related to RFS 9280 OMPPG move to Southern House |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5211300000- -EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221021--Digital Services | GENERAL ASSEMBLY SPACE LTD | 2137 | 33600 | Provision of Specialist Skills Training to MoJ Digital & Technology |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5211200000- -EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221021--Digital Services | ERNST & YOUNG LLP | GB20100026119 | 53868 | Provison of Consultancy to MoJ Digital & Technology |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5211200000- -EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10221105--Modernising Employment | Q5 PARTNERS LLP | 3082 | 48378 | Consulting Fee - Milestone 5 for the MEP Programme. |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5218102005- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10222017--MoJ National | ATOS IT SERVICES UK LTD | 5584240430 | 63001.2 | IT cost related to Estates MOJ National for Clive House |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222017--MoJ National | AMEY | 90625163 | 41645.21 | Repairs and Maintenance cost for June 2017 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 1171222001- -PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS - Professional fees | 10222061--Estates Project Deliv. Unit | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000570463 | 38400 | Project related cost for June 2017 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 29/08/17 | #N/A | 10222062--PROGRMME & PROJ DELIVERY-PROG | OXFORD SAID BUSINESS SCHOOL LTD | 0000043494 | 25000 | Cost related to Major Projects Leadership Academy (MPLA) |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 1815502004- -CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115--Clive House | CITY OF WESTMINSTER | 402454458-AUG-17 | 191994.53 | Rates for August 2017 for Clive House |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5222100000- -EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222115--Clive House | EDF ENERGY LTD | 000003013756 | 33139.71 | Electricity cost related to June 2017 for Clive House |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 1171220000- -PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222115--Clive House | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000570369 | 26108.5 | Cost related to Fire Safety works for Clive House |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215100001- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118--HQ Facilities Division | AMEY | 90576876 | -191455.96 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222118--HQ Facilities Division | AMEY | 90576876 | -191455.96 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215100004- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10222118--HQ Facilities Division | AMEY | 90576876 | -191455.96 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215102000- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222118--HQ Facilities Division | AMEY | 90576876 | -191455.96 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215102015- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 10222118--HQ Facilities Division | AMEY | 90576876 | -191455.96 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215102034- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10222118--HQ Facilities Division | AMEY | 90576876 | -191455.96 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5222400000- -EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222118--HQ Facilities Division | AMEY | 90576876 | -191455.96 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5215100001- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222118--HQ Facilities Division | AMEY | 90627950 | 26105.47 | Credit note relates Repairs and Maintenance for December 2016 for MOJ HQ Building. |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 1815502004- -CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132--MoJ Headquarters | CITY OF WESTMINSTER | 403163434-AUG-17 | 669658 | Rates for August 2017 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5217102004- -EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132--MoJ Headquarters | XEROX (UK) LTD | 900162339 | 69052.28 | MoJ Print Room contracted services 2017/18 |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5222100000- -EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132--MoJ Headquarters | EDF ENERGY LTD | 000003005068 | 105003.26 | Electricity cost related to June 2017 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 14/08/17 | 5222100000- -EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132--MoJ Headquarters | EDF ENERGY LTD | 000003145255 | 118602.93 | Electricity cost related to July 2017 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132--MoJ Headquarters | PHUSEI LTD | PHUSEI-0000082645 | 110413.2 | Cost relates to furniture project for 9th floor, 102 Petty France |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132--MoJ Headquarters | PHUSEI LTD | PHUSEI-0000082645 | 110413.2 | Cost relates to furniture project for 9th floor, 102 Petty France |
| MOJ | 0230 - MOJ HQ | 25/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132--MoJ Headquarters | AMEY | 90627927 | 47836.22 | Repairs and Maintenance cost for July 17 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 25/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132--MoJ Headquarters | AMEY | 90627922 | 48966.62 | Repairs and Maintenance cost for July 17 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 25/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10222132--MoJ Headquarters | AMEY | 90627933 | 138646.66 | Repairs and Maintenance cost for July 17 for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 25/08/17 | 5811200000- -EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132--MoJ Headquarters | LAND SECURITIES | 4097530QTR2INCRENTAMENDED | 4186758.75 | Quarter 2 Incremental Rent payment for 102 Petty France |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 1481200000- -IA - POA & AUC - COST - ADDITIONS | 10223002--Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100005624 | 144000 | Single Operating Platform milestone payment |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5218100001- -EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223002--Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100005625 | 968760 | Single Operating Platform post go-live support |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223060--Finance Projects and Service Management | LIBERATA UK LTD | 100676RI | 129473.97 | Payroll services |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218100001- -EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060--Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005839 | 55464 | Recruitment services |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218100001- -EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060--Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005838 | 88656 | Recruitment services |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218100001- -EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060--Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100006116 | 88656 | Recruitment services |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218100001- -EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060--Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005455 | 443280 | Recruitment services |
| MOJ | 0230 - MOJ HQ | 14/08/17 | 5218100001- -EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060--Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100006117 | 55464 | Recruitment services |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102008- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10223060--Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100006169 | 146219.06 | Software licenses |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218100001- -EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060--Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100005456 | 221856 | Recruitment services |
| MOJ | 0230 - MOJ HQ | 23/08/17 | 5218102009- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10224013--Office of CTO | XEROX (UK) LTD | 900162777 | 26628 | Xerox Print cost |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224043--Transition | CGI IT UK LTD | GB2400018155 | 96725.42 | Costs of Technology Transformation Programme End User Computing |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224043--Transition | CGI IT UK LTD | GB2400018154 | 120056.86 | Costs of Technology Transformation Programme End User Computing |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224043--Transition | TRUSTMARQUE SOLUTIONS LTD | 2262339 | 40752 | Costs of Technology Transformation Programme End User Computing |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043--Transition | ATOS IT SERVICES UK LTD | 5584241260 | 91059.66 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215102017- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043--Transition | AMEY | 90623267 | 56408.4 | Technology Transformation Programme transition costs |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215102017- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043--Transition | AMEY | 90623255 | 81876.36 | Technology Transformation Programme transition costs |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215102017- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043--Transition | AMEY | 90623245 | 82161.3 | Technology Transformation Programme transition costs |
| MOJ | 0230 - MOJ HQ | 23/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043--Transition | VODAFONE LIMITED | 471076 | 102367.16 | Technology Transformation Programme transition costs |
| MOJ | 0230 - MOJ HQ | 23/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224043--Transition | ATOS IT SERVICES UK LTD | 5584238610 | 2083152.5 | Costs of Technology Transformation Programme End User Computing |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224044--FITS Core | CGI IT UK LTD | GB2400017877 | 31291.54 | Testing costs of Future IT Sourcing Programme |
| MOJ | 0230 - MOJ HQ | 10/08/17 | 5211402002- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Third party legal costs | 10224044--FITS Core | SHARPE PRITCHARD LLP | 88600 | 42920.4 | Legal costs in support of the Future IT Sourcing Programme |
| MOJ | 0230 - MOJ HQ | 14/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044--FITS Core | 6POINT6 LTD | 1405 | 125202 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044--FITS Core | HOME OFFICE | SR1176 | 421760.77 | Testing costs of Future IT Sourcing Programme |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224044--FITS Core | 6POINT6 LTD | 1422 | 134916 | Costs of Technology Transformation Programme Technical Support Services |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224044--FITS Core | ATOS IT SERVICES UK LTD | 5584241259 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 1171250000- -PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224044--FITS Core | CGI IT UK LTD | GB2400018423 | 660000 | Costs of Future IT Sourcing/Technology Transformation Programme for Hosting Variation |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126089244 | 25080 | Cost of Smart Phones Replacement |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 1481200000- -IA - POA & AUC - COST - ADDITIONS | 10224107--HMCTS Projects | ATOS IT SERVICES UK LTD | 5584237869 | 52412.28 | Cost of ROSA Servers deployment and configuration |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | CGI IT UK LTD | GB2400017941 | 36975.6 | Cost of Information Technology upgrade |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | CGI IT UK LTD | GB2400017711 | 42729.6 | Cost of Information Technology upgrade |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112557 | 180000 | Criminal Justice Secure Exchange Charge |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100111310 | 29084.4 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100111311 | 50940 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112407 | 54315.6 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100111313 | 54638.4 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100111357 | 63984 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100111314 | 70354.8 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112415 | 70591.2 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100111312 | 76990.8 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100111342 | 123754.8 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112404 | 126034.8 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112409 | 184172.1 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112410 | 220740 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112411 | 236764.8 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112413 | 247510.8 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112416 | 252054 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 1421200000- -IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100110735 | 254764.8 | Cost of transition - Criminal Justice Secure exchange |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112414 | 304870.8 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100112412 | 371265.6 | Prison Information Communication & Technology Refresh project charges |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 1481200000- -IA - POA & AUC - COST - ADDITIONS | 10224107--HMCTS Projects | ATOS IT SERVICES UK LTD | 5584241293 | 216000 | Cost of ROSA Servers deployment and configuration |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126097427 | 25080 | Cost of Smart Phones Replacement |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | ATOS IT SERVICES UK LTD | 5584242014 | 31180.68 | Cost of information Technology licenses |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 1171250000- -PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107--HMCTS Projects | ATOS IT SERVICES UK LTD | 5584241454 | 36543.01 | Remote Access Service of The Way We Work project |
| MOJ | 0230 - MOJ HQ | 14/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100113275 | 64071.22 | Production Support costs |
| MOJ | 0230 - MOJ HQ | 14/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100113275 | 64071.22 | Production Support costs |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126104335 | 37620 | Cost of Smart Phones Replacement |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | SOPRA STERIA LTD | 100113811 | 27571.1 | Prison Information Communication & Technology costs |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | ATOS IT SERVICES UK LTD | 5584237996 | 65545.2 | Network Optimisation Programme Telephony platform upgrade costs |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 1481200000- -IA - POA & AUC - COST - ADDITIONS | 10224107--HMCTS Projects | ATOS IT SERVICES UK LTD | 5584242539 | 216000 | Cost of ROSA Servers deployment and configuration |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2262024 | 69256.92 | Monthly fee for mobile device security and remote mobile device management |
| MOJ | 0230 - MOJ HQ | 25/08/17 | 5218102007- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107--HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126109414 | 25080 | Cost of Smart Phones Replacement |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 1481200000- -IA - POA & AUC - COST - ADDITIONS | 10224107--HMCTS Projects | ATOS IT SERVICES UK LTD | 5584243616 | 206720.4 | Cost of ROSA Servers deployment and configuration |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202--SM - Atos | ATOS IT SERVICES UK LTD | 5584241263 | 90496.49 | ICT Other Services Run & Maintain costs |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202--SM - Atos | ATOS IT SERVICES UK LTD | 5584241264 | 87884.96 | ICT App Maintenance and Support Run & Maintain costs |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224203--SM - CGI | CGI IT UK LTD | GB2400017621 | 394728.47 | Cost of Bulk Print |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5217102004- -EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224203--SM - CGI | CGI IT UK LTD | GB2400018398 | 212806.8 | Monthly costs for Printing |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224203--SM - CGI | CGI IT UK LTD | GB2400018397 | 670955.24 | Costs for Application Maintenance and Support run off services |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204--SM - Vodafone | VODAFONE LIMITED | 314318 | 132959.17 | Prison Court Video Link Wide Area Network charges |
| MOJ | 0230 - MOJ HQ | 18/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204--SM - Vodafone | VODAFONE LIMITED | UK10/082017/1830 | 31471.99 | Monthly Prison Court Video Link Infrastructure Circuit Rental Charge |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204--SM - Vodafone | VODAFONE LIMITED | 311827 | 129675.82 | Prison Court Video Link Wide Area Network charges |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204--SM - Vodafone | VODAFONE LIMITED | 311827 | 129675.82 | Prison Court Video Link Wide Area Network charges |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204--SM - Vodafone | VODAFONE LIMITED | 310698 | 129675.82 | Prison Court Video Link Wide Area Network charges |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204--SM - Vodafone | VODAFONE LIMITED | 310698 | 129675.82 | Prison Court Video Link Wide Area Network charges |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204--SM - Vodafone | VODAFONE LIMITED | 312866 | 132959.17 | Prison Court Video Link Wide Area Network charges |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221--SM - NICTS | ENTSERV UK LTD | 6039951 | -28100 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221--SM - NICTS | ENTSERV UK LTD | 6039989 | -77364.1 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 01/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221--SM - NICTS | ENTSERV UK LTD | 6039896 | 431622.4 | Monthly General service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224221--SM - NICTS | ENTSERV UK LTD | 6040885 | 112298.74 | Monthly Network service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102013- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221--SM - NICTS | ENTSERV UK LTD | 6040882 | 248530.87 | Monthly Security service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102004- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221--SM - NICTS | ENTSERV UK LTD | 6040889 | 283809.36 | Monthly Service Integration and Management service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102004- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221--SM - NICTS | ENTSERV UK LTD | 6040883 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221--SM - NICTS | ENTSERV UK LTD | 6040884 | 431622.4 | Monthly General service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102006- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221--SM - NICTS | ENTSERV UK LTD | 6040881 | 654978.34 | Monthly Hosting service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221--SM - NICTS | ENTSERV UK LTD | 6040887 | 1605986.62 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221--SM - NICTS | ENTSERV UK LTD | 6040876 | 1380211.48 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221--SM - NICTS | ENTSERV UK LTD | 6041241 | -28100 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221--SM - NICTS | ENTSERV UK LTD | 6041392 | -30050.87 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224221--SM - NICTS | ENTSERV UK LTD | 6040888 | 36368.52 | Monthly Network Telephony service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224221--SM - NICTS | ENTSERV UK LTD | 6039841 | 39770.27 | Monthly Network Telephony service charges for National Offender Management Service |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224231--SM - OMNI | SOPRA STERIA LTD | 100111931 | 39823.61 | Prison Information Communication & Technology Sopra Steria Catalogue |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224231--SM - OMNI | SOPRA STERIA LTD | 100111923 | 50237.94 | Prison Information & Communication Technology Service - Blackberry |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102006- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231--SM - OMNI | SOPRA STERIA LTD | 100111920 | 128538 | Prison Information & Communication Technology Service - Cloud Infra |
| MOJ | 0230 - MOJ HQ | 10/08/17 | 5218102008- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231--SM - OMNI | TRUSTMARQUE SOLUTIONS LTD | 2261530 | 122605.2 | Offender Management National Infrastructure Hardware Upgrade |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5218102006- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231--SM - OMNI | SOPRA STERIA LTD | 100113775 | 61831.46 | Prison Information & Communication Technology Service - Cloud Infra |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231--SM - OMNI | SOPRA STERIA LTD | 100113781 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224231--SM - OMNI | SOPRA STERIA LTD | 100113778 | 49970.38 | Prison Information & Communication Technology Service - Blackberry |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218102008- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231--SM - OMNI | SOPRA STERIA LTD | 100113782 | 127916.44 | Prison Information & Communication Technology Service - Licences |
| MOJ | 0230 - MOJ HQ | 03/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241--SMXi | SOPRA STERIA LTD | 100112558 | 270000 | Criminal Justice Secure Exchange fixed charge |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224241--SMXi | Q-SOLUTION LTD | 185 | 106084.82 | Criminal Justice Secure Exchange service extension |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241--SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 14064 | 215400 | Criminal Justice Secure Exchange on going costs |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5218102008- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224241--SMXi | IBM DIRECT( UNITED KINGDOM) LTD | 3A05170078 | 35888.38 | Criminal Justice Secure Exchange Service extension |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218102004- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241--SMXi | SOPRA BUSINESS CONSULTING LTD | INV01082017 | 252000 | Criminal Justice Secure Exchange Service Management charges |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245--SMXi - Cable & Wireless | VODAFONE LIMITED | 314273 | 173771.42 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 10/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245--SMXi - Cable & Wireless | VODAFONE LIMITED | 314271 | 476968.03 | Video & Voice Integration Costs |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245--SMXi - Cable & Wireless | VODAFONE LIMITED | 314284 | 540540.98 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245--SMXi - Cable & Wireless | VODAFONE LIMITED | 315144 | 161657.98 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245--SMXi - Cable & Wireless | VODAFONE LIMITED | 315141 | 477616.79 | Video & Voice Integration Costs |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102004- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252--SIAM | LOCKHEED MARTIN UK LTD | 117595 | 254172 | Charges for Service Desk |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218102004- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252--SIAM | LOCKHEED MARTIN UK LTD | 117678 | 164541.97 | Co-Assurance monthly Lockheed Martin costs |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218102004- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252--SIAM | LOCKHEED MARTIN UK LTD | 117679 | 164541.97 | Co-Assurance monthly Lockheed Martin costs |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5218102004- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252--SIAM | LOCKHEED MARTIN UK LTD | 117672 | 487158.77 | Run & Maintain Project Management Office Allocation |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102013- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224253--Security - Protective Monitoring | LEONARDO MW LTD | 90147919 | 111617.18 | Protective Monitoring Service Milestone monthly cost |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 314275 | 25488.61 | Payment for Prison Information & Technology Service Chargeable Incidents |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 314286 | 185154.25 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 311743 | 43526.21 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 314287 | 64605.3 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 312821 | 81418.94 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 16/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 311742 | 185154.25 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | 0230 - MOJ HQ | 22/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 312820 | 185154.25 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 315145 | 28011.54 | Payment for Prison Information & Technology Service Chargeable Incidents |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 315148 | 125823.05 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254--Networks - Video & Voice | VODAFONE LIMITED | 315147 | 185154.25 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | 0230 - MOJ HQ | 14/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224256--EUC - Print | XEROX (UK) LTD | 900162750 | 97022.47 | Future Offender Management National Infrastructure Variable charges |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 314292 | 33285.67 | Wide Area Network Variable Charges |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 314297 | 376440.92 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 314300 | 451915.92 | Vodafone Telephony Services |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 314299 | 130546.93 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | 0230 - MOJ HQ | 23/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 314295 | 152176.73 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 315220 | 49669.1 | Wide Area Network Variable Charges |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 315219 | 55684.79 | Local Area Network Variable Charges |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 315225 | 224786.23 | Future Offender Management National Infrastructure Wide Area Network Service Charges |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102003- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257--Networks - WAN & LAN | VODAFONE LIMITED | 315226 | 451915.92 | Vodafone Telephony Services fixed charges |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5218102006- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224258--Hosting | CGI IT UK LTD | GB2400018315 | 631200 | ICT Hosting Run & Maintain charges |
| MOJ | 0230 - MOJ HQ | 11/08/17 | 5218102002- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224260--AMS-HQ/HMCTS | CGI IT UK LTD | GB2400018311 | 1813297.86 | Application Maintenance & support monthly charges |
| MOJ | 0230 - MOJ HQ | 02/08/17 | 5211402004- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013--Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00005419 | 49000 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5211402004- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013--Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00004363 | 49000 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5211402028- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231--Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700210 | 442426.17 | Provision of Court Funds Office operational service on behalf of MoJ |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5211402040- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226603--Managed Accounting Service | VERACITY OSI UK LTD | MAS10226603/MAY17 | 1394256 | Recharges for Veracity contractors |
| MOJ | 0230 - MOJ HQ | 07/08/17 | 5211402040- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226603--Managed Accounting Service | VERACITY OSI UK LTD | MAS10226603/MAY17 | 1394256 | Recharges for Veracity contractors |
| MOJ | 0230 - MOJ HQ | 08/08/17 | 5223102007- -EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004--Fleet Management | VOLKSWAGEN GROUP LEASING | IN02277777 | 45127.43 | Provision of lease car bookings utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5219200000- -EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003--GPC Billback | REDFERN TRAVEL LTD | 4453 | 155340.79 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 15/08/17 | 5219200000- -EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003--GPC Billback | REDFERN TRAVEL LTD | 4574 | 165207.97 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5117102005- -EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003--GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10208926 | 1080821.48 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5211402040- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226603--Managed Accounting Service | VERACITY OSI UK LTD | MAS10226603/EPJUN17 | 1539637.5 | Recharges for Veracity contractors |
| MOJ | 0230 - MOJ HQ | 17/08/17 | 5211402040- -EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226603--Managed Accounting Service | VERACITY OSI UK LTD | MAS10226603/EPJUN17 | 1539637.5 | Recharges for Veracity contractors |
| MOJ | 0230 - MOJ HQ | 18/08/17 | #N/A | 10227631--Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051804LEVYMOJ | 50914 | Apprenticeship Levy for MoJ |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215100001- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10226014--Corporate Services Finance | AMEY | 90606945A | 105922.68 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215100004- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM& BLDNG MGMT - GROUNDS MAINTENANCE | 10226014--Corporate Services Finance | AMEY | 90606945A | 105922.68 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215100003- -EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT -BLDNG MAINTENANCE & REPAIRS | 10226014--Corporate Services Finance | AMEY | 90606945A | 105922.68 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| MOJ | 0230 - MOJ HQ | 21/08/17 | 5215102015- -EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Pest & Vermin Control | 10226014--Corporate Services Finance | AMEY | 90606945A | 105922.68 | costs for cleaning, building and grounds maintenance works and management of onsite services in Petty France and Clive House. |
| MOJ | 0230 - MOJ HQ | 23/08/17 | 5218202003- -EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003--GPC Billback | EVERYTHING EVERYWHERE LTD | 01262082902 | 35327.21 | Provision of telephony services utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5219200000- -EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003--GPC Billback | REDFERN TRAVEL LTD | 4623 | 147027.95 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 24/08/17 | 5219200000- -EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003--GPC Billback | REDFERN TRAVEL LTD | 4593 | 159655.39 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5117102005- -EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003--GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10210319 | 1192118.14 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5117102005- -EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003--GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10209245 | 1201852.51 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 29/08/17 | 5117102005- -EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003--GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10211957 | 1384730.3 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 30/08/17 | 5415200000- -EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10227632--UK Supreme Court funding | UK SUPREME COURT | MOJ10227632/03 | 150000 | Funding Contribution for UKSC |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5219200000- -EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003--GPC Billback | REDFERN TRAVEL LTD | 4641 | 120351.13 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | 0230 - MOJ HQ | 31/08/17 | 5218102010- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10220003--GPC Billback | ATOS IT SERVICES UK LTD | 5584243821 | 653403.53 | Provision of IT Peripherals and individually ordered software and equipment |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10220003--GPC Billback | XEROX (UK) LTD | 900162235 | 211090.15 | Provision for Black and White and colour printers on the HMCTS estate |
| MOJ | 0230 - MOJ HQ | 04/08/17 | 5218102012- -EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10220003--GPC Billback | XEROX (UK) LTD | 900161430 | 699414.92 | Provision for Black and White and colour printers on the HMCTS estate |