Transparency data
October 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 | MoJ HQ | 05/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | EXETER COUNCIL FOR VOLUNTARY SERVICES | WSA-EXETERCVS-2NDPAYMENT2017/18 | 30847 | Whole system approach grant payment |
| MOJ | MoJ HQ | 17/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | LANCASHIRE WOMENS CENTRES | WSA-LANCASHIREWOMENSCENTRES-SECONDPAYMENT2017/18 | 31165 | Whole system approach grant payment |
| MOJ | MoJ HQ | 09/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | SUSSEX POLICE & CRIME COMMISSIONER | WSA-SUSSEXPCC-SECONDPAYMENT2017/18 | 42500 | Whole system approach grant payment |
| MOJ | MoJ HQ | 09/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | WILLOWDENE REHABILITATION & TRAINING | WSA-WILLOWDENEREHABILITATION-SECONDPAYMENT2017/18 | 44000 | Whole system approach grant payment |
| MOJ | MoJ HQ | 30/10/17 | 5415202001 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | 10225302-Youth Justice Policy Admin | WREXHAM COUNTY BOROUGH COUNCIL | YJRI_SEPT17_159 | 26082 | Ministry of Justice remand allocation 2017/18 in respect of Wrexham County Borough Council |
| MOJ | MoJ HQ | 20/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | EAST RIDING OF YORKSHIRE COUNCIL | YJRI_SEPT17_046 | 27903 | Ministry of Justice Remand Allocation 2017/18 in respect of East Riding of Yorkshire Council |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | DERBY CITY COUNCIL | YJRI_SEPT17_038` | 28352 | Ministry of Justice remand allocation 2016/17 in respect of Derby City |
| MOJ | MoJ HQ | 20/10/17 | 5415202001 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | 10225302-Youth Justice Policy Admin | DUDLEY METROPOLITAN BOROUGH COUNCIL | YJRI_SEPT17_043 | 28535 | Ministry of Justice Remand Allocation 2017/18 in respect of Dudley Metropolitan Borough |
| MOJ | MoJ HQ | 31/10/17 | 5415202001 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | 10225302-Youth Justice Policy Admin | WOLVERHAMPTON CITY COUNCIL | YJRI_SEPT17_158 | 29962 | Ministry of Justice remand allocation 2017/17 in respect of Wolverhampton borough council |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | CITY OF SUNDERLAND | YJRI_SEPT17_133 | 33298 | Ministry of Justice remand allocation 2017/18 in respect of city of sunderland |
| MOJ | MoJ HQ | 30/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | WAKEFIELD METROPOLITAN DISTRICT COUNCIL | YJRI_SEPT17_144 | 33356 | Ministry of Justice remand allocation 2017/18 in respect of Wakefield Council |
| MOJ | MoJ HQ | 12/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | DEVON COUNTY COUNCIL | YJRI_SEPT17_040 | 34379 | Ministry of Justice remand allocation 2016/17 in respect of DEVON |
| MOJ | MoJ HQ | 31/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | CITY OF YORK COUNCIL | YJRI_SEPT17_160 | 34525 | Ministry of Justice remand allocation 2017/18 in resepct of York Council |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BOLTON METROPOLITAN BOROUGH COUNCIL | YJRI_SEPT17_011 | 34738 | Ministry of Justice remand allocation in respect of BOLTON |
| MOJ | MoJ HQ | 30/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | CUMBRIA COUNTY COUNCIL | YJRI_SEPT17_035 | 35543 | Ministry of Justice remand allocation 2016/17 in respect of Cumbria |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | NORTHAMPTONSHIRE COUNTY COUNCIL | YJRI_SEPT17_097 | 36473 | Ministry of Justice remand allocation in respect of Northamptonshire |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | STOCKPORT MBC | YJRI_SEPT_129 | 39529 | Ministry of Justice remand allocation 2017/18 in respect of Stockport |
| MOJ | MoJ HQ | 09/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | SOUTHAMPTON CITY COUNCIL | YJRI_SEPT17_124 | 39932 | Ministry of Justice remand allocation for 2017/18 in respect of Southampton City Council |
| MOJ | MoJ HQ | 19/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BRIGHTON & HOVE CITY COUNCIL | YJRI_SEPT17_017 | 46814 | Ministry of Justice remand allocation 2016/17 in respect of Brighton & Hove |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BRIGHTON & HOVE CITY COUNCIL | YJRI_SEPT17_017A | 46814 | Ministry of Justice remand allocation 2016/17 in respect of Brighton & Hove |
| MOJ | MoJ HQ | 24/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | HAMPSHIRE COUNTY COUNCIL | YJRI_SEPT17_057 | 47028 | Ministry of Justice Remand Allocation 2017/18 in respect of Hampshire County Council |
| MOJ | MoJ HQ | 31/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BURY MBC | YJRI_SEPT17_021 | 47819 | Ministry of Justice remand allocation 2016/17 in respect of BURY |
| MOJ | MoJ HQ | 20/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | KNOWSLEY YOUTH OFFENDING TEAM | YJRI_SEPT17_072 | 50451 | Ministry of Justice Remand Allocation 2017/18 in respect of Knowsley Youth Offending Team |
| MOJ | MoJ HQ | 30/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | WANDSWORTH COUNCIL | YJRI_SEPT17_147 | 50482 | Ministry of Justice remand allocation 2017/18 in respect of Wandsworth Council |
| MOJ | MoJ HQ | 12/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BRISTOL CITY COUNCIL | YJRI_SEPT17_018 | 50730 | Ministry of Justice remand allocation 201/17 in respect of BRISTOL |
| MOJ | MoJ HQ | 20/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF HOUNSLOW | YJRI_SEPT17_064 | 51499 | Ministry of Justice Remand Allocation 2017/18 in respect of London Borough of Hounslow |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | NORTH LINCOLNSHIRE COUNCIL | YJRI_SEPT17_093 | 54477 | Ministry of Justice Remand Allocation in respect of NORTH LINCOLNSHIRE |
| MOJ | MoJ HQ | 30/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | WEST SUSSEX COUNTY COUNCIL | YJRI_SEPT17_151 | 54519 | Ministry of Justice remand allocation 2017/18 in respect of West Sussex Council |
| MOJ | MoJ HQ | 09/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | STOCKTON ON TEES BOROUGH COUNCIL | YJRI_SEPT17_130 | 55198 | Ministry of Justice remand allocation 2017/18 in respect of Stockton-on-tees borough |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | MILTON KEYNES COUNCIL | YJRI_SEPT17_085 | 56009 | Ministry of Justice remand allocation 2017/18 in respect of Milton Keynes |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | SURREY COUNTY COUNCIL | YJRI_SEPT17_134 | 62271 | Ministry of Justice remand allocation 2017/18 in respect of Surrey County Council |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | ROYAL BOROUGH OF KENSINGTON & CHELSEA | YJRI_SEPT17_067 | 62538 | Ministry of Justice Remand Allocation 2017/18 in respect of North Yorkshire |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | NORTH YORKSHIRE COUNTY COUNCIL | YJRI_SEPT17_096 | 65231 | Ministry of Justice Remand Allocation 2017/18 in respect of Royal Borough of Kensington and Chelsea |
| MOJ | MoJ HQ | 16/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF CAMDEN | YJRI_SEPT17_025 | 66220 | Ministry of Justice remand allocation 2016/17 in respect of CAMDEN |
| MOJ | MoJ HQ | 06/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | MIDDLESBROUGH BOROUGH COUNCIL | YJRI_SEPT17_122 | 67666 | Ministry of Justice remand allocation 2017/18 in respect of South Tees - Middlesborough Council |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | KINGSTON UPON HULL CITY COUNCIL | YJRI_SEPT17_069 | 68737 | Ministry of Justice Remand Allocation 2017/18 in respect of Kingston Upon Hull City Council |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | DONCASTER METROPOLITAN BOROUGH COUNCIL | YJRI_SEPT17_041 | 70324 | Ministry of Justice Remand Allocation 2017/18 in respect of Doncaster Borough Council |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | NORTH EAST LINCOLNSHIRE COUNCIL | YJRI_SEPT17_092 | 71126 | Ministry of Justice Remand Allocation 2017/18 in respect of North East Lincolnshire |
| MOJ | MoJ HQ | 06/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | EAST SUSSEX COUNTY COUNCIL | YJRI_SEPT17_047 | 71673 | Ministry of Justice Remand Allocation 2017/18 in respect of East Sussex County Council |
| MOJ | MoJ HQ | 16/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | CARDIFF COUNTY COUNCIL | YJRI_SEPT17_026 | 74271 | Ministry of Justice remand allocation 2016/17 in respect of CARDIFF |
| MOJ | MoJ HQ | 20/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | HERTFORDSHIRE COUNTY COUNCIL | YJRI_SEPT17_062 | 74278 | Ministry of Justice Remand Allocation 2017/18 in respect of Hertfordshire County Council |
| MOJ | MoJ HQ | 19/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF WALTHAM FOREST | YJRI_SEPT17_146 | 78129 | Ministry of Justice remand allocation 2017/18 in respect of Waltham Forest Borough Council |
| MOJ | MoJ HQ | 06/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | SUFFOLK COUNTY COUNCIL | YJRI_SEPT17_132 | 78800 | Ministry of Justice Remand Allocation 2017/18 in respect of Suffolk County council |
| MOJ | MoJ HQ | 09/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | SOUTHEND ON SEA BOROUGH COUNCIL | YJRI_SEPT17_125 | 84803 | Ministry of Justice remand allocation 2017/18 in respect of Borough of Southend-on-sea. |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | KENT COUNTY COUNCIL | YJRI_SEPT17_068 | 89059 | Ministry of Justice REMAND ALLOCATION 2017/18 IN RESPECT OF KENT COUNTY COUNCIL |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BLACKPOOL COUNCIL | YJRI_SEPT17_009 | 89183 | Ministry of Justice remand allocation 206/17 in respect of BLACKPOOL |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BRADFORD METROPOLITAN BOROUGH COUNCIL | YJRI_SEPT17_014 | 89522 | Ministry of Justice remand allocation 2016/17 in respect of BRADFORD |
| MOJ | MoJ HQ | 27/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | NORFOLK COUNTY COUNCIL | YJRI_SEPT17_091 | 94405 | Ministry of Justice remand payments 2016/17 in respect of Norfolk |
| MOJ | MoJ HQ | 03/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF EALING | YJRI_SEPT17_045 | 94654 | Ministry of Justice Remand Allocation 2017/18 in respect of London Borough of Ealing |
| MOJ | MoJ HQ | 20/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LANCASHIRE COUNTY COUNCIL | YJRI_SEPT17_074 | 106773 | Ministry of Justice Remand Allocation 2017/18 in respect of Lancashire County Council |
| MOJ | MoJ HQ | 03/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF ENFIELD | YJRI_SEPT17_048 | 111842 | Ministry of Justice Remand Allocation 2017/18 in respect of London Borough of Enfield |
| MOJ | MoJ HQ | 30/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | COVENTRY CITY COUNCIL | YJRI_SEPT17_033 | 117389 | Ministry of Justice remand allocation 2016/17 in respect of Coventry |
| MOJ | MoJ HQ | 09/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | GREENWICH COUNCIL | YJRI_SEPT17_053 | 119343 | Ministry of Justice REMAND ALLOCATION 2017/18 IN RESPECT OF GREENWICH COUNCIL |
| MOJ | MoJ HQ | 05/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF BARKING & DAGENHAM | YJRI_SEPT17_001 | 124020 | Ministry of Justice Remand allocation 2016/17 in respect of Barking and Dagenham LA |
| MOJ | MoJ HQ | 18/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF BARNET | YJRI_SEPT17_002 | 134561 | Ministry of Justice Remand Allocation 2016/17 in respect of London Borough Barnet |
| MOJ | MoJ HQ | 03/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF HACKNEY | YJRI_SEPT17_055 | 141535 | Ministry of Justice Remand Allocation 2017/18 in respect of London Borough of Hackney |
| MOJ | MoJ HQ | 03/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF HARINGEY | YJRI_SEPT17_058 | 154856 | Ministry of Justice REMAND ALLOCATION 2017/18 IN RESPECT OF LONDON BOROUGH OF HARINGEY |
| MOJ | MoJ HQ | 10/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | KIRKLEES METROPOLITAN BOROUGH COUNCIL | YJRI_SEPT17_071 | 155069 | Ministry of Justice Remand Allocation 2017/18 in respect of Kirkless Metropolitan Council |
| MOJ | MoJ HQ | 06/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | ESSEX COUNTY COUNCIL | YJRI_SEPT17_049 | 170597 | Ministry of Justice Remand Allocation 2017/18 in respect of Essex County Council |
| MOJ | MoJ HQ | 06/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF BRENT | YJRI_SEPT17_015 | 203985 | Ministry of Justice remand allocation 2016/17 in respect of BRENT |
| MOJ | MoJ HQ | 06/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | LONDON BOROUGH OF CROYDON | YJRI_SEPT17_034 | 209954 | Ministry of Justice Remand Allocation 2016/17 in respect of Croydon Council |
| MOJ | MoJ HQ | 05/10/17 | 5415202001 EXP - CURRENT S TO LOCAL GOVERNMENT- New Burden YJB | 10225302-Youth Justice Policy Admin | BIRMINGHAM CITY COUNCIL | YJRI_SEPT17_007 | 408113 | Ministry of Justice remand allocation 2016/17 in respect of Birmingham |
| MOJ | MoJ HQ | 04/10/17 | 5219702004 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10225376-Juvenile Secure Estate | GEO AMEY PECS LTD | 10137 | 362140.74 | Secure prisoner transportation |
| MOJ | MoJ HQ | 04/10/17 | 5219702004 EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | 10225376-Juvenile Secure Estate | GEO AMEY PECS LTD | 10126 | 403278.45 | Secure prisoner transportation |
| MOJ | MoJ HQ | 20/10/17 | 5224102198 EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | 10225376-Juvenile Secure Estate | STC (MILTON KEYNES) LTD | 90044276 | 1821380.38 | Oakhill Secure Training Centre: September 2017 potential contract charges for the delivery of Youth Detention Accommodation Services |
| MOJ | MoJ HQ | 02/10/17 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702-Parole Board | THE PAROLE BOARD | PB-GIA-OCT1718 | 1100000 | Grant in Aid |
| MOJ | MoJ HQ | 19/10/17 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705-Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | YJB-GIA-FY1718-OCT17 | 32700000 | Grant in Aid |
| MOJ | MoJ HQ | 24/10/17 | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | 249203 | 29121.78 | Venue hire costs in relation to judicial training of the Serious Crime Seminar on 5-6 September 2017 |
| MOJ | MoJ HQ | 20/10/17 | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104-TS SS & Child Support | CALDER CONFERENCES LTD | 252101 | 32141.08 | Venue hire costs in relation to judicial training of Residential Judges on 3-4 October 17 |
| MOJ | MoJ HQ | 19/10/17 | 5224102181 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802106683 | 80727.2 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 27/10/17 | 5224102181 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802112816 | 109563.13 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 19/10/17 | 5224102181 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802106148 | 272979.2 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 04/10/17 | 5224102157 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220-Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 8001093207 | 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. |
| MOJ | MoJ HQ | 04/10/17 | 5224102157 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220-Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 8001093955 | 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. |
| MOJ | MoJ HQ | 04/10/17 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701-CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-OCT1718 | 400000 | GRANT-IN-AID |
| MOJ | MoJ HQ | 02/10/17 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172-CAFASS - Programme | CAFCASS | CAFCASS-GIA-OCT-1718 | 10879000 | GRANT-IN-AID |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | TRUST HOUSE LINCOLNSHIRE | P2-RSF-2017/18-078 | 34218 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SOMEONE CARES | P2-RSF-2017/18-062 | 34218 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | CORNWALL RAPE & SEXUAL ABUSE CENTRE | P2-RSF-2017/18-012 | 34218 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P2-RSF-2017/18-015 | 45624 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | CENTRE FOR ACTION ON RAPE & ABUSE (CARA) | P2-RSF-2017/18-095 | 45624 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | EVA WOMEN'S AID | P2-RSF-2017/18-019 | 45624 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND CO. DURHAM) | P2-RSF-2017/18-050 | 45624 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE BIRCHALL TRUST | P2-RSF-2017/18-072 | 45624 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P2-RSF-2017/18-017 | 45624 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 17/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006-Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | GRANTAWARD | 48000 | Quarterly Grant Award |
| MOJ | MoJ HQ | 30/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | P2-RSF-2017/18-058 | 53228 | Female Rape Support, 2nd instalment of 2017/18 grant |
| MOJ | MoJ HQ | 02/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006-Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | LIPSS2017183 | 362500 | Litigants in Person Support Strategy, 3rd grant instalment 2017/18 |
| MOJ | MoJ HQ | 12/10/17 | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10225426-Victim, Witness & CJS Delivery | HOME OFFICE | 1138312 | 580000 | National funding programme of Child Sexual Abuse payment to Home Office |
| MOJ | MoJ HQ | 12/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | OPCCM RECEIPTS ACCOUNT | P1MOJCLVS17/18-023A | 819400.5 | PCC - 1st grant instalment 2017/18 for commissioning/delivery of local victim support services |
| MOJ | MoJ HQ | 27/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P1MOJ-CLVS17/18-014 | 1676416.5 | PCC - 1st grant instalment 2017/18 for commissioning/delivery of local victim support services |
| MOJ | MoJ HQ | 25/10/17 | 5218202001 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003-GPC Billback | BT PLC | VP04452270M15301 | 26905.29 | Telephone and Broadband charges for MoJ |
| MOJ | MoJ HQ | 25/10/17 | 5218202001 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003-GPC Billback | BT PLC | VP04452270M15201 | 27435.72 | Telephone and Broadband charges for MoJ |
| MOJ | MoJ HQ | 25/10/17 | 5218202001 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003-GPC Billback | BT PLC | VP04452270M15101 | 28550.52 | Telephone and Broadband charges for MoJ |
| MOJ | MoJ HQ | 30/10/17 | 5223102007 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004-Fleet Management | LEX AUTOLEASE LTD | MRI5982387 | 29385.34 | Provision of lease car bookings utilised across MoJ |
| MOJ | MoJ HQ | 23/10/17 | 5218202003 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003-GPC Billback | EVERYTHING EVERYWHERE LTD | 01264809124 | 34519.63 | Provision of telephony services utilised across MoJ |
| MOJ | MoJ HQ | 04/10/17 | 5218102009 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10220003-GPC Billback | ATOS IT SERVICES UK LTD | 5584241252 | 44920.7 | Provision of IT Peripherals and individually ordered software and equipment |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000242 | 47910 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000220 | 49104 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 17/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000254 | 56574 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 18/10/17 | 5111200002 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | 10227631-Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051806LEVYMOJ | 57429.7 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 04/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10220003-GPC Billback | ATOS IT SERVICES UK LTD | 5584246870 | 69635.1 | Provision of IT Peripherals and individually ordered software and equipment |
| MOJ | MoJ HQ | 04/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10220003-GPC Billback | ATOS IT SERVICES UK LTD | 5584243818 | 70342.81 | Provision of IT Peripherals and individually ordered software and equipment |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000239 | 74082 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 09/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000252 | 76641 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000232 | 77421 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 17/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000253 | 83937 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000225 | 86076 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 17/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000251 | 87075 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000222 | 87822 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 17/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000247 | 88146 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000234 | 88170 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 09/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000248 | 90576 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 17/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000249 | 90709.5 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000235 | 93222 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000240 | 94398 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 17/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000255 | 100422 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000226 | 103134 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000228 | 103509 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000227 | 104157 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000233 | 104256 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000236 | 109110 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000221 | 112203 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000237 | 117708 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000224 | 122508 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000219 | 129307.5 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000238 | 129678 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 17/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000250 | 134475 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 02/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 4685 | 140847.97 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 30/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 5031 | 200777.7 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 17/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10220003-GPC Billback | XEROX (UK) LTD | 900164553 | 207805.22 | Provision for Black and White and colour printers on the HMCTS estate |
| MOJ | MoJ HQ | 02/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 4787 | 209925.66 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 02/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 4834 | 213836.53 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 04/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 4849 | 221868.26 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 11/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 4979 | 224067.26 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000241 | 224889 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 04/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000223 | 226675.5 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 23/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000259 | 236832 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 19/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 4994 | 237623.43 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 02/10/17 | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 4799 | 241873.87 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 06/10/17 | 5211402028 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700228 | 442638.43 | Provision of Court Funds Office operational service on behalf of MoJ |
| MOJ | MoJ HQ | 20/10/17 | 5111102007 EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | 10220002- LSC Pension Scheme | HM REVENUE & CUSTOMS | MOJ/EPCMBHMRCPASOCT17 | 458593.29 | Costs for the MoJ PAYE Settlement Agreement -covers for example the Tax Liability for Reward & Recognition or T&S. |
| MOJ | MoJ HQ | 04/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10220003-GPC Billback | ATOS IT SERVICES UK LTD | 5584246873 | 650888.48 | Provision of IT Peripherals and individually ordered software and equipment |
| MOJ | MoJ HQ | 05/10/17 | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10221086 | 1291779.32 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 11/10/17 | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10221489 | 1334068.06 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 18/10/17 | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10222982 | 1334206.52 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 05/10/17 | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10219217 | 1426311.79 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 16/10/17 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10227632-UK Supreme Court funding | UK SUPREME COURT | MOJ10227632/03A | 1478780 | Q3 Grant in Aid payment for the UK Supreme Court. |
| MOJ | MoJ HQ | 09/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221017-Facilities Management - SES | VALUATION OFFICE AGENCY | 18000004092017-VOA | 77810.4 | First payment for MoJ asset valuation 2017/18 |
| MOJ | MoJ HQ | 11/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 298796 | 25152 | Fee in relation to holding to account Secondment for June 2017 for Contractors |
| MOJ | MoJ HQ | 11/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 299109 | 26460 | Fee in relation to holding to account Secondment for Sep 2017 for Contractors |
| MOJ | MoJ HQ | 11/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 63027 | -32256 | Cancelled Invoice 298218 Fee in relation to holding to account Secondment for Jul 2017 for Contractors |
| MOJ | MoJ HQ | 11/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 298218 | 32256 | Invoice 298218 Fee in relation to holding to account Secondment for Jul 2017 for Contractors |
| MOJ | MoJ HQ | 09/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | ARCADIS LLP | 75186597 | 33415.64 | MoJ Estates Directorate Transformation Programme support -Facility Management Cost for Sep 2017 |
| MOJ | MoJ HQ | 10/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 63025 | -33792 | Cancelled Invoice 297620 - Fee in relation to holding to account Secondment for June 2017 for Contractors |
| MOJ | MoJ HQ | 10/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 297620 | 33792 | Invoice 297620 - Fee in relation to holding to account Secondment for June 2017 for Contractors |
| MOJ | MoJ HQ | 11/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 63028 | -36744 | Cancelled Invoice 298757 - Fee in relation to holding to account Secondment for Aug 2017 for Contractors |
| MOJ | MoJ HQ | 11/10/17 | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 298757 | 36744 | Invoice 298757 - Fee in relation to holding to account Secondment for Aug 2017 for Contractors |
| MOJ | MoJ HQ | 30/10/17 | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1709MOJ003 | 135000 | MoJ Provision of Facility Management Assurance Services (Helpdesk & CAFM) |
| MOJ | MoJ HQ | 30/10/17 | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1707MOJ002 | 249108.53 | MoJ Provision of Facility Management Assurance Services (Helpdesk & CAFM) |
| MOJ | MoJ HQ | 24/10/17 | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10221020-MoJ Transformation Programme | FOREIGN & COMMONWEALTH OFFICE | 1090806 | 32996.95 | Secondment from Other Government Department to lead on the change and engagement elements of the transformation of HQ and wider department |
| MOJ | MoJ HQ | 13/10/17 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10221021-Digital Services | TRUSTMARQUE SOLUTIONS LTD | 2263886 | 37131.14 | Annual Licence Costs for Confluence application, MoJ Digital & Technology |
| MOJ | MoJ HQ | 27/10/17 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061-Reward, Policy and Employment Relations | XEXEC LTD | 37936 | 35518 | Reward & Recognition voucher orders. Cost to be journaled to business areas. |
| MOJ | MoJ HQ | 02/10/17 | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061-Reward, Policy and Employment Relations | XEXEC LTD | 37937 | 36451.1 | Reward & Recognition voucher orders. Cost to be journaled to business areas. |
| MOJ | MoJ HQ | 19/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10221081-CSHR Casework | CERTUS SOLUTIONS CONSULTING SERVICES LTD | INV002125 | 38419.2 | Casework Management application support & development cost |
| MOJ | MoJ HQ | 24/10/17 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222011-Sustainable Development Secretariat | AMEY | 90640146 | 34296.65 | Electricity charges from 01/07/17 to 31/09/17 for MoJ Courts and Prisons. |
| MOJ | MoJ HQ | 27/10/17 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10222017-MoJ National | ENTSERV UK LTD | 6045357 | 56158.3 | HMPPS Relocation cost from Clive House to 102 Petty France August 2017 |
| MOJ | MoJ HQ | 24/10/17 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222017-MoJ National | AMEY | 90639985 | 60014.35 | Repair, Maintenance, Management and Internal moves cost, The way we work project for Sep 2017 |
| MOJ | MoJ HQ | 27/10/17 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10222017-MoJ National | ENTSERV UK LTD | 6045359 | 75226.04 | HMPPS Relocation cost from Clive House to 102 Petty France September 2017 |
| MOJ | MoJ HQ | 20/10/17 | 5215102013 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | 10222017-MoJ National | MITIE FACILITIES SERVICES LTD | 43593/91507069 | 129870.97 | 3.8 Internal moves - BAU September 2017 |
| MOJ | MoJ HQ | 03/10/17 | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115-Clive House | CITY OF WESTMINSTER | 402454458-OCT-17 | 191994.53 | Rates payment for Clive House for October 2017 |
| MOJ | MoJ HQ | 09/10/17 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90627960 | 49917.71 | Repair, Maintenance, Management and Cleaning cost, for MoJ HQ for Jun 2017 |
| MOJ | MoJ HQ | 26/10/17 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90640802 | 213358.01 | Maintenance Fixed cost for September 2017 for MoJ HQ |
| MOJ | MoJ HQ | 03/10/17 | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90635755 | 213366.4 | Maintenance Fixed cost for August 2017 for MoJ HQ |
| MOJ | MoJ HQ | 19/10/17 | 5215102034 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10222132-MoJ Headquarters | WORKING LINKS | SIN101109 | 33530.88 | Relocation cost for Capital House, Stratford from Feb to May 2017 |
| MOJ | MoJ HQ | 18/10/17 | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000573104 | 36781.3 | Professional fees for providing services in relation to ongoing cluster refurbishment strategy. |
| MOJ | MoJ HQ | 04/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10222132-MoJ Headquarters | ATOS IT SERVICES UK LTD | 5584244827 | 60442.8 | Cost relates to all ICT services closer at 102 Petty France on Friday 25th August 2017. |
| MOJ | MoJ HQ | 04/10/17 | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132-MoJ Headquarters | XEROX (UK) LTD | 900164287 | 78106.76 | MoJ Print Room contracted services 2017/18 |
| MOJ | MoJ HQ | 31/10/17 | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132-MoJ Headquarters | EDF ENERGY LTD | 000003356766 | 96510.88 | Electricity supply to 102 Petty France, April 2017-March 2018 |
| MOJ | MoJ HQ | 12/10/17 | 5215102029 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10222132-MoJ Headquarters | MITIE FACILITIES SERVICES LTD | 43593/91495340 | 196186.24 | Fixed Costs (Security, Cleaning and Management) for MoJ HQ from Jul to Sep 2017 |
| MOJ | MoJ HQ | 03/10/17 | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132-MoJ Headquarters | CITY OF WESTMINSTER | 403163434-OCT-17 | 669658 | Rates payment for 102 Petty France for October 2017 |
| MOJ | MoJ HQ | 31/10/17 | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10222132-MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4099209 | 3866555.25 | Base Rent for 102 Petty France from 24/06/17 to 28/09/17 |
| MOJ | MoJ HQ | 31/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10223060-Finance Projects and Service Management | ENTSERV UK LTD | 6042484 | 40648.66 | IT support and maintenance |
| MOJ | MoJ HQ | 06/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584247040 | 31573.16 | Technology Transformation Programme Cost of migrating Judiciary Laptops to Windows 10 |
| MOJ | MoJ HQ | 03/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584240586 | 31573.64 | Technology Transformation Programme Cost of migrating Judiciary Laptops to Windows 10 |
| MOJ | MoJ HQ | 09/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584247039 | -31573.64 | Technology Transformation Programme Cost of migrating Judiciary Laptops to Windows 10 |
| MOJ | MoJ HQ | 11/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584247269 | 34923.6 | Technology Transformation Programme Cost of increasing Bandwidth Infrastructure for Windows 10 |
| MOJ | MoJ HQ | 27/10/17 | 5215102017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043-Transition | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000012110 | 47928.2 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 05/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584243700 | 48000 | Technology Transformation Programme Cost of Virtual Desktop Infrastructure |
| MOJ | MoJ HQ | 27/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 472086 | 102367.16 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 09/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584244928 | 130196.4 | Technology Transformation Programme Cost of End User Computing Transition Letter of Understanding |
| MOJ | MoJ HQ | 23/10/17 | 5218102009 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | 10224043-Transition | XEROX (UK) LTD | 900164562 | 169084.9 | Technology Transformation Programme Cost of Managed Print Service |
| MOJ | MoJ HQ | 31/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584249230 | -215179.2 | Technology Transformation Programme Wide Area Network Transition Support Costs |
| MOJ | MoJ HQ | 31/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584247536 | 215179.2 | Technology Transformation Programme Wide Area Network Transition Support Costs |
| MOJ | MoJ HQ | 04/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584238002 | -216000 | Technology Transformation Programme Cost of Virtual Desktop Infrastructure |
| MOJ | MoJ HQ | 31/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584247463 | 5986947.6 | Technology Transformation Programme Cost of End User Computing devices - Desktops, Monitors, Cables |
| MOJ | MoJ HQ | 11/10/17 | 5211402002 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10224044-FITS Core | SHARPE PRITCHARD LLP | 89022 | 28100.4 | Legal costs in support of the Future IT Sourcing Programme |
| MOJ | MoJ HQ | 13/10/17 | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | 10224044-FITS Core | ATOS IT SERVICES UK LTD | 5584247539 | 31507.2 | Technology Transformation Programme Exit and Transition Support |
| MOJ | MoJ HQ | 13/10/17 | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | 10224044-FITS Core | ATOS IT SERVICES UK LTD | 5584247538 | 32445.95 | Technology Transformation Programme Exit and Transition Support |
| MOJ | MoJ HQ | 11/10/17 | 5211402002 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10224044-FITS Core | SHARPE PRITCHARD LLP | 88672 | 48011.4 | Legal costs in support of the Future IT Sourcing Programme |
| MOJ | MoJ HQ | 13/10/17 | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | 10224044-FITS Core | ATOS IT SERVICES UK LTD | 5584247037 | 62997.72 | Technology Transformation Programme Exit and Transition Support |
| MOJ | MoJ HQ | 13/10/17 | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | 10224044-FITS Core | ATOS IT SERVICES UK LTD | 5584243556 | 109072.09 | Technology Transformation Programme Exit and Transition Support |
| MOJ | MoJ HQ | 24/10/17 | 1171250000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | 10224044-FITS Core | CGI IT UK LTD | GB2400018781 | 437431.2 | Costs of Future IT Sourcing/Technology Transformation Programme for Hosting Variation |
| MOJ | MoJ HQ | 20/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107-HMCTS Projects | OXFORD SAID BUSINESS SCHOOL LTD | 0000043556 | 25000 | Information Technology Training Costs |
| MOJ | MoJ HQ | 05/10/17 | 1171250000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | 10224107-HMCTS Projects | ATOS IT SERVICES UK LTD | 5584246964 | 36000 | Remote Access Service of The Way We Work project |
| MOJ | MoJ HQ | 06/10/17 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 01264847670 | 39211.23 | Voice & Mobile Data Telecommunication Charges |
| MOJ | MoJ HQ | 09/10/17 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107-HMCTS Projects | CGI IT UK LTD | GB2400018852 | 46216.8 | Cost of Information Technology upgrade |
| MOJ | MoJ HQ | 09/10/17 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107-HMCTS Projects | CGI IT UK LTD | GB2400018295 | 51194.4 | Cost of Information Technology upgrade |
| MOJ | MoJ HQ | 24/10/17 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107-HMCTS Projects | FUJITSU SERVICES LTD | 8086617 | 59175.73 | Criminal Justice Secure Exchange License Charges |
| MOJ | MoJ HQ | 05/10/17 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107-HMCTS Projects | CGI IT UK LTD | GB2400018294 | 60085.2 | Cost of Information Technology upgrade |
| MOJ | MoJ HQ | 16/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100116351 | 180000 | Criminal Justice Secure Exchange Charge |
| MOJ | MoJ HQ | 24/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100111486 | 180000 | Criminal Justice Secure Exchange Charge |
| MOJ | MoJ HQ | 16/10/17 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100115294 | 244300.8 | Cost of transition - Criminal Justice Secure exchange |
| MOJ | MoJ HQ | 16/10/17 | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100115048 | 254764.8 | Cost of transition - Criminal Justice Secure exchange |
| MOJ | MoJ HQ | 02/10/17 | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107-HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2260393 | 300318.12 | Prison Information Communication & Technology Licensing Costs |
| MOJ | MoJ HQ | 03/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246755 | 69903.79 | ICT App Maintenance and Support Run & Maintain costs |
| MOJ | MoJ HQ | 19/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246794 | 84333 | ICT Ongoing Costs of Disc Internet Breakout |
| MOJ | MoJ HQ | 03/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246761 | 87884.96 | ICT App Maintenance and Support Run & Maintain costs |
| MOJ | MoJ HQ | 03/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246760 | 103441.46 | ICT Other Services Run & Maintain costs during Run-Off |
| MOJ | MoJ HQ | 27/10/17 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584249285 | 113151.08 | ICT Laptops Run and Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 03/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246758 | 178109.36 | ICT Other Services Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 03/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246759 | 207519.65 | ICT Hosting Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 03/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246766 | 374308.01 | Royal Court of Justice Costs for Ongoing provision of Technical Services |
| MOJ | MoJ HQ | 03/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246753 | 427491.08 | ICT Service Integration & Management Printing Run and Maintain Charges |
| MOJ | MoJ HQ | 03/10/17 | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246751 | 484484.41 | ICT Laptops Run and Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 04/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246750 | 588630.77 | ICT Desktop Run and Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 04/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246754 | 1490888.04 | ICT Hosting Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 04/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584246752 | 1539965.33 | ICT Network Services Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 19/10/17 | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224203-SM - CGI | CGI IT UK LTD | GB2400018636 | 353361.18 | Monthly costs for Bulk Printing |
| MOJ | MoJ HQ | 19/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224203-SM - CGI | CGI IT UK LTD | GB2400018793 | 611613.47 | Costs for Application Maintenance and Support run off services |
| MOJ | MoJ HQ | 31/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/092017/5911 | 31471.99 | Prison Court Video Link Monthly Charge |
| MOJ | MoJ HQ | 27/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/092017/9654 | 747416.77 | GSi Convergence framework telecommunication Charges |
| MOJ | MoJ HQ | 27/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/102017/1113 | 976592.41 | GSi Convergence framework telecommunication Charges |
| MOJ | MoJ HQ | 25/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224211-Recharge - DISC / JDT | ATOS IT SERVICES UK LTD | 5584246773 | 64808.42 | ICT Application Management Services for OPG Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 25/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224211-Recharge - DISC / JDT | ATOS IT SERVICES UK LTD | 5584246767 | 160819.15 | ICT Other for OPG Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 25/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224211-Recharge - DISC / JDT | ATOS IT SERVICES UK LTD | 5584246768 | 189793.01 | ICT Hosting for OPG Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 25/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224211-Recharge - DISC / JDT | ATOS IT SERVICES UK LTD | 5584246769 | 234646.34 | ICT Telephony for OPG Run & Maintain Charges during Run-Off |
| MOJ | MoJ HQ | 09/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221-SM - NICTS | ENTSERV UK LTD | 6042700 | -26691.62 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | MoJ HQ | 09/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221-SM - NICTS | ENTSERV UK LTD | 6042692 | -28100 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221-SM - NICTS | ENTSERV UK LTD | 6044401 | -28100 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224221-SM - NICTS | ENTSERV UK LTD | DM501164867 | -40881.83 | National Information Communication & Technology Telephony Ongoing Charges |
| MOJ | MoJ HQ | 10/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221-SM - NICTS | ENTSERV UK LTD | 6044302 | 180817.97 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | MoJ HQ | 09/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224221-SM - NICTS | ENTSERV UK LTD | 6044298 | 194424 | Monthly Network service charges for National Offender Management Service |
| MOJ | MoJ HQ | 10/10/17 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224221-SM - NICTS | ENTSERV UK LTD | 6044305 | 248530.87 | Monthly Security service charges for National Offender Management Service |
| MOJ | MoJ HQ | 09/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221-SM - NICTS | ENTSERV UK LTD | 6044300 | 292672.04 | Monthly Service Integration and Management service charges for National Offender Management Service |
| MOJ | MoJ HQ | 09/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224221-SM - NICTS | ENTSERV UK LTD | 6044307 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| MOJ | MoJ HQ | 10/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224221-SM - NICTS | ENTSERV UK LTD | 6044304 | 654978.34 | Monthly Hosting service charges for National Offender Management Service |
| MOJ | MoJ HQ | 09/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224221-SM - NICTS | ENTSERV UK LTD | 6044303 | 1380211.48 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | MoJ HQ | 10/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224221-SM - NICTS | ENTSERV UK LTD | 6044311 | 1681797.42 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | MoJ HQ | 16/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115274 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 24/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117066 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 16/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115270 | 37005.6 | Prison Information & Communication Technology Service - Monitoring |
| MOJ | MoJ HQ | 16/10/17 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115266 | 41972.02 | Prison Information & Communication Technology Service - Licenses |
| MOJ | MoJ HQ | 24/10/17 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117053 | 41972.02 | Prison Information & Communication Technology Service - Licenses |
| MOJ | MoJ HQ | 24/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117060 | 42602.4 | Prison Information & Communication Technology Service - Monitoring |
| MOJ | MoJ HQ | 16/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115273 | 49979.39 | Prison Information & Communication Technology Service - Blackberry |
| MOJ | MoJ HQ | 24/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117065 | 50234.28 | Prison Information & Communication Technology Service - Blackberry |
| MOJ | MoJ HQ | 16/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115261 | 59197.32 | Prison Information & Communication Technology Service - Operations Assurance |
| MOJ | MoJ HQ | 24/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100116966 | 61171.32 | Prison Information & Communication Technology Service - Operations Assurance |
| MOJ | MoJ HQ | 16/10/17 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115275 | 131273.77 | Prison Information & Communication Technology Service - Licences |
| MOJ | MoJ HQ | 24/10/17 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117067 | 131273.77 | Prison Information & Communication Technology Service - Licences |
| MOJ | MoJ HQ | 16/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115271 | 131880 | Prison Information & Communication Technology Service - Cloud Infra |
| MOJ | MoJ HQ | 24/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117061 | 171000 | Prison Information & Communication Technology Service - Cloud Infra |
| MOJ | MoJ HQ | 16/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115269 | 264443.28 | Prison Information & Communication Technology Service - End User Computing |
| MOJ | MoJ HQ | 24/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117059 | 267022.38 | Prison Information & Communication Technology Service - End User Computing |
| MOJ | MoJ HQ | 16/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100115267 | 279000 | Prison Information & Communication Technology Service - Third Party |
| MOJ | MoJ HQ | 24/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100117057 | 279000 | Prison Information & Communication Technology Service - Third Party |
| MOJ | MoJ HQ | 12/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241-SMXi | SOPRA BUSINESS CONSULTING LTD | INV01092017 | 36000 | Criminal Justice Secure Exchange Service Management charges |
| MOJ | MoJ HQ | 13/10/17 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224241-SMXi | FUJITSU SERVICES LTD | 8085804 | 42577.77 | Criminal Justice Secure Exchange IT charges |
| MOJ | MoJ HQ | 13/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241-SMXi | FUJITSU SERVICES LTD | 8085805 | 57127.34 | Criminal Justice Secure Exchange Service Desk charges |
| MOJ | MoJ HQ | 16/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224241-SMXi | Q-SOLUTION LTD | 188 | 106084.82 | Criminal Justice Secure Exchange service extension |
| MOJ | MoJ HQ | 16/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241-SMXi | FUJITSU SERVICES LTD | 8085808 | 187460.85 | Criminal Justice Secure Exchange Service Management charges |
| MOJ | MoJ HQ | 13/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241-SMXi | FUJITSU SERVICES LTD | 8085801 | 195993.06 | Criminal Justice Secure Exchange Governance charges |
| MOJ | MoJ HQ | 02/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241-SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 14355 | 215400 | Criminal Justice Secure Exchange on going costs |
| MOJ | MoJ HQ | 31/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241-SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 14450 | 215400 | Criminal Justice Secure Exchange on going costs |
| MOJ | MoJ HQ | 16/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241-SMXi | SOPRA STERIA LTD | 100116352 | 270000 | Criminal Justice Secure Exchange fixed charge |
| MOJ | MoJ HQ | 31/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241-SMXi | SOPRA STERIA LTD | 100111487 | 270000 | Criminal Justice Secure Exchange fixed charge |
| MOJ | MoJ HQ | 13/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224241-SMXi | FUJITSU SERVICES LTD | 8085802 | 654051.44 | Criminal Justice Secure Exchange Operations charges |
| MOJ | MoJ HQ | 09/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224245-SMXi - Cable & Wireless | VODAFONE LIMITED | 316268 | 476564.92 | Video & Voice Integration Costs |
| MOJ | MoJ HQ | 03/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252-SIAM | LOCKHEED MARTIN UK LTD | 117670 | 131229.86 | Run & Maintain IT Service Management Fixed Charge |
| MOJ | MoJ HQ | 16/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252-SIAM | LOCKHEED MARTIN UK LTD | 117711 | 295567.02 | National Probation Service Desk Extension Charges |
| MOJ | MoJ HQ | 06/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252-SIAM | LOCKHEED MARTIN UK LTD | 117713 | 295785.65 | Charges for Service Desk |
| MOJ | MoJ HQ | 06/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252-SIAM | LOCKHEED MARTIN UK LTD | 117649 | 474887.08 | Run & Maintain Project Management Office Allocation |
| MOJ | MoJ HQ | 06/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252-SIAM | LOCKHEED MARTIN UK LTD | 117599 | 478420.84 | Run & Maintain Project Management Office Allocation |
| MOJ | MoJ HQ | 16/10/17 | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224252-SIAM | LOCKHEED MARTIN UK LTD | 117681 | 885772.8 | Future Offender Management National Infrastructure Service Extension Charges |
| MOJ | MoJ HQ | 13/10/17 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224253-Security - Protective Monitoring | LEONARDO MW LTD | 90150306 | 111617.18 | Protective Monitoring Service Milestone monthly cost |
| MOJ | MoJ HQ | 18/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 472103 | 36228.06 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 27/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 316272 | 168170.09 | Payment for Prison Information & Technology Variable Charges |
| MOJ | MoJ HQ | 09/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 316277 | 185154.25 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 27/10/17 | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 316276 | 539545.51 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 03/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224256-EUC - Print | XEROX (UK) LTD | 900164563 | 82205.63 | Future Offender Management National Infrastructure Variable charges |
| MOJ | MoJ HQ | 09/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 316260 | 73131.55 | Future Offender Management National Infrastructure Wide Area Network Service Charge |
| MOJ | MoJ HQ | 09/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 316255 | 77283.84 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 05/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 316254 | 96595.99 | Local Area Network Variable Charges |
| MOJ | MoJ HQ | 05/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 316265 | 97458.95 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 27/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 316259 | 152176.73 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 05/10/17 | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 316261 | 451915.92 | National Information Communication & Technology Wide Area Network Fixed Charges |
| MOJ | MoJ HQ | 05/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224258-Hosting | CGI IT UK LTD | GB2400018788 | 631200 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 09/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584246377 | 234389 | Future Offender Management & National Infrastructure End User Computing Charges |
| MOJ | MoJ HQ | 09/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584246378 | 236236.51 | Future Offender Management & National Infrastructure End User Computing Charges |
| MOJ | MoJ HQ | 10/10/17 | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584246379 | 238015.99 | Future Offender Management & National Infrastructure End User Computing Charges |
| MOJ | MoJ HQ | 04/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224260-AMS-HQ/HMCTS | CGI IT UK LTD | GB2400018784 | 1794214.06 | Technology Transformation Programme Application & Maintenance Service Charges |
| MOJ | MoJ HQ | 02/10/17 | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224262-Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2262893 | 431477.81 | Cost of License Renewal |
| MOJ | MoJ HQ | 24/10/17 | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224352-SM - YJB 1 | ALPINE RESOURCING LTD | 10775 | 25025.4 | Youth Justice Board ICT Application Charges |
| MOJ | MoJ HQ | 02/10/17 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224352-SM - YJB 1 | CACI LTD | JC20034842 | 76005.19 | Youth Justice Board ICT Hosting Charges |
| MOJ | MoJ HQ | 02/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224353-SM - YJB 2 | I2N LTD | 170909 | 35940 | Youth Justice Board Cost of Connectivity |
| MOJ | MoJ HQ | 02/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224353-SM - YJB 2 | I2N LTD | 170809 | 36047.74 | Youth Justice Board Cost of Connectivity |
| MOJ | MoJ HQ | 02/10/17 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224353-SM - YJB 2 | I2N LTD | 20170710 | 36191.71 | Youth Justice Board Cost of Connectivity |
| MOJ | MoJ HQ | 31/10/17 | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124-Knowledge & Records | TNT UK LTD | 999110 | 105398.83 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |