Transparency data
December 2017 spend data
Updated 12 April 2018
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| Departmental Family | Entity | Date | Expense Area | Expense Type | Supplier | Invoice Number | Invoice Amount | Invoice Description | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 10/30/2017 | 10229008-Legal Aid | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | AH2163 | 119,687.44 | Adverse costs to Rights of Women – eligibility for legal aid of victims of domestic violence | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 10/24/2017 | 10229008-Legal Aid | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | Z13128134 | 147,000.00 | Adverse costs in the case of Director of Legal Aid Casework and Lord Chancellor - V - IS Exceptional Case Funding | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 10/30/2017 | 10229009-A2J Staff Cost | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005282A | 426,682.00 | Annual Payment for CAFCASS contact centres | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/1/2017 | 10228132-Judicial Policy (Admin) | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025900 | 63,487.33 | actuarial services for the Judicial Pensions Schemes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/1/2017 | 10228132-Judicial Policy (Admin) | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00026047 | 78,530.50 | actuarial services for the Judicial Pensions Schemes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/1/2017 | 10228132-Judicial Policy (Admin) | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025736 | 296,636.03 | actuarial services for the Judicial Pensions Schemes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/1/2017 | 10228172-CAFASS - Programme | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-NOV-1718 | 9,682,000.00 | Grant In Aid payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/2/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OSARCC OXFORD | P2-RSF-2017/18-040 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/2/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P2-RSF-2017/18-046 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/2/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-RSF-2017/18-060 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/2/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BLACK COUNTRY WOMENS AID | P2-RSF-2017/18-055 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/2/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS NETWORK | P2-RSF-2017/18-071 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/2/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-RSF-2017/18-007 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/3/2017 | 10225701-CCRC Funding | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-OCT1718A | 459,000.00 | Grant In Aid payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MANKIND UK LTD | P2-RSF-2017/18-008 | 26,505.00 | 2nd instalment of 2017/18 grant to support male victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-RSF-2017/18-056 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-RSF-2017/18-032 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHE UK (S.H.E UK SUPPORTING HEALING EDUCATING) | P2-RSF-2017/18-059 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRAFFORD RAPE CRISIS (TRC) | P2-RSF-2017/18-076 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MANCHESTER RAPE CRISIS | P2-RSF-2017/18-035 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EAST KENT RAPE LINE | P2-RSF-2017/18-018 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WRASAC CORNWALL | P2-RSF-2017/18-084 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P2-RSF-2017/18-013 | 53,228.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WOMEN & GIRLS NETWORK | P2-RSF-2017/18-100 | 53,228.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/8/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAVANA INC LTD | P2-RSF-2017/18-057A | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/8/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ROSA | P2-RSF-2017/18-051 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/8/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE (RASASC) | P2-RSF-2017/18-047 | 53,228.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/8/2017 | 10228133-Judicial Policy (Prog) | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | PUNTER SOUTHALL LTD | ARIN/00004362 | 71,505.60 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/8/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | VICTIM SUPPORT | 2NDQUARTERGRANTPAYMENT | 687,500.00 | 2nd instalment of 2017/18 grant to deliver support services for families bereaved by homicide | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS MANCHESTER | P2-RSF-2017/18-096 | 27,154.00 | 2nd instalment of 2017/18 grant to support male victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MID WALES RAPE SUPPORT CENTRE | P2-RSF-2017/18-036 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOS RAPE CRISIS (SOSRC) | P2-RSF-2017/18-066 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PETERBOROUGH RAPE CRISIS CARE GROUP (PRCCG) | P2-RSF-2017/18-041 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REVIVAL - WILTSHIRE RASAC | P2-RSF-2017/18-049 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSF-2017/18-026 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P2-RSF-2017/18-022 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DORSET RAPE CRISIS SUPPORT CENTRE | P2-RSF-2017/18-016 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE READING | P2-RSF-2017/18-079 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LINCOLNSHIRE RAPE CRISIS | P2-RSF-2017/18-034 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE CRISIS SURREY & SUSSEX | P2-RSF-2017/18-044 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSF-2017/18-063 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-RSF-2017/18-064 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-RSF-2017/18-046 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LIFECENTRE | P2-RSF-2017/18-033 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFETY NET | P2-RSF-2017/18-053 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ARCH NORTH EAST | P2-RSF-2017/18-001 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BIRMINGHAM RSVP | P2-RSF-2017/18-006 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-RSF-2017/18-085 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P2-RSF-2017/18-081 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AXIS COUNSELLING & PSYCHOTHERAPY | P2-RSF-2017/18-002 | 46,506.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE GREEN HOUSE BRISTOL | P2-RSF-2017/18-073 | 47,093.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTHAMPTON RAPE CRISIS & SEXUAL ABUSE COUNSELLING SERVICE | P2-RSF-2017/18-065 | 54,167.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10226220-Claims Management Regulation | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | STAFFORDSHIRE COUNTY COUNCIL | 1000000002 | 293,362.80 | 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. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/10/2017 | 10226220-Claims Management Regulation | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | STAFFORDSHIRE COUNTY COUNCIL | 8001094811 | 293,362.80 | 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. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/13/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS UK | P2-RSF-2017/18-097 | 25,596.00 | 2nd instalment of 2017/18 grant to support male victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/14/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STEPPING STONES | P2-RSF-2017/18-067 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE LIGHTHOUSE CENTRE NORTHAMPTONSHIRE RAPE CRISIS | P2-RSF-2017/18-038A | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NOTTINGHAM RAPE CRISIS CENTRE (NRCC) | P2-RSF-2017/18-039 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FAMILY MATTERS | P2-RSF-2017/18-020 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFELINE WARWICK | P2-RSF-2017/18-052 | 47,768.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOLACE WOMEN'S AID | P2-RSF-2017/18-061 | 53,228.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BRAKE | P2-RTC-2017/18-01 | 54,447.00 | 2nd instalment of 2017/18 grant to deliver support services for families bereaved by road crime | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NEW PATHWAYS | P2-RSF-2017/18-037 | 55,350.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFELINE WARWICK | P2-RSF-2017/18-098 | 61,647.50 | 2nd instalment of 2017/18 grant to deliver male rape support national helpline | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FOUNDATION FOR PEACE | P2-FFP2017/18-001 | 75,000.00 | Second Grant Payment to Tim Parry Johnathan Ball Peace Foundation to support victims of terrorism | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/16/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS UK | P2-RSF-2017/18-099 | 97,031.50 | 2nd instalment of 2017/18 grant to deliver male rape support national website | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/17/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KINERGY | P2-RSF-2017/18-030 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/17/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE & SEXUAL ABUSE (RASA) CENTRE | P2-RSF-2017/18-045 | 55,267.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/21/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P2-RSF-2017/18-043 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/21/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE LANCASHIRE | P2-RSF-2017/18-077 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/21/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P2-RSF-2017/18-031 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/21/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE NIA PROJECT | P2-RSF-2017/18-075 | 53,228.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/21/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUE LAMBERT TRUST | P2-RSF-2017/18-068 | 53,228.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/22/2017 | 10229206-International Programme Grants | 5224102061-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | REUNITE INTERNATIONAL | AS17/07 | 29,500.00 | Grant payment for charity helping children and family victims of crime | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/22/2017 | 10229206-International Programme Grants | 5224102061-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | REUNITE INTERNATIONAL | AS17/08 | 29,500.00 | Grant payment for charity helping children and family victims of crime | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/23/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CRISIS POINT | P2-RSF-2017/18-014 | 34,218.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/23/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GRIMSBY & SCUNTHORPE RAPE CRISIS ( ITS MY RIGHT) | P2-RSF-2017/18-023 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/23/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P2-RSF-2017/18-004A | 46,443.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/23/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P2-RSF-2017/18-048 | 53,228.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/29/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FIRST LIGHT | P2-RSF-2017/18-080 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/29/2017 | 10225401-Family & Criminal Justice Policy Admin | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | 445057 | 48,771.12 | To cover legal fees across the Family and Criminal Justice Policy directorate | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/30/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUFFOLK RAPE CRISIS | P2-RSF-2017/18-069 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/30/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P2MOJ-CLVS2017/18-011 | 302,357.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/30/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2MOJ-CLVS2017/18-013 | 361,725.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/30/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2MOJ-CLVS2017/18-026 | 407,038.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/30/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2MOJ-CLVS2017/18-001 | 975,404.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5249 | 213,458.09 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10220004-Fleet Management | 5223102007-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | LEX AUTOLEASE LTD | MRI6248355 | 26,237.96 | Provision of lease car bookings utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/4/2017 | 10220003-GPC Billback | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ATOS IT SERVICES UK LTD | 5584249308 | 69,351.53 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/4/2017 | 10226013-Financial Reporting & Control | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | PUNTER SOUTHALL LTD | ARIN/00005742 | 49,000.00 | monthly administration and pension payroll services charges for the Judicial Pension Schemes | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5295 | 226,357.70 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10226231-Office of the Accountant General | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700243 | 442,999.87 | Monthly service charge agreed in the Memorandum of Understanding (MoU) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000262 | 59,205.01 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000246 | 117,255.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000270 | 118,149.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000269 | 108,816.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000267 | 81,846.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000268 | 97,899.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000266 | 124,002.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10230564 | 1,332,670.78 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10220003-GPC Billback | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX U K LTD | 900166844 | 224,695.10 | Provision for Black and White and colour printers on the HMCTS estate | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000265 | 187,854.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000272 | 147,579.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000263 | 94,134.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000271 | 184,662.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000264 | 90,510.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000273 | 91,881.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10220003-GPC Billback | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ATOS IT SERVICES UK LTD | 5584254039 | -275,119.68 | Provision of IT Peripherals and individually ordered software and equipment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/13/2017 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5397 | 219,301.57 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000288 | 59,483.15 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000285 | 110,235.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000280 | 180,708.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000287 | 151,140.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000278 | 61,230.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000286 | 183,756.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000284 | 98,358.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000282 | 92,004.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000283 | 101,022.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000281 | 128,187.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000279 | 92,004.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000277 | 100,138.32 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10231962 | 1,237,034.48 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10232747 | 1,319,403.11 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10235830 | 886,885.76 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10227631-Other CMB costs | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051808LEVYMOJ | 53,605.41 | Apprenticeship Levy for MoJ HQ. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10234267 | 1,474,663.75 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10220003-GPC Billback | 5218202003-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | EVERYTHING EVERYWHERE LTD | 01267389948 | 34,551.73 | Provision of telephony services utilised across MoJ | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10226101-Director's Office Analytical Services | 5211402001-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | NATIONAL CENTRE FOR SOCIAL RESEARCH | 53981 | 39,688.80 | MoJ contracted research item: Reform Prisons Process Evaluation: Completion of face to face fieldwork - (Milestone 3) and delivery of final presentation (Milestone 4) - Dec 17 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10225702-Parole Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-DEC2017 | 1,838,000.00 | Grant in Aid | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10225376-Juvenile Secure Estate | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | LONDON BOROUGH OF ISLINGTON | KT281117LASPO1617 | 156,125.40 | Remand fund payment 2016-17 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10225376-Juvenile Secure Estate | 5224102198-EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | STC (MILTON KEYNES) LTD | 90046294 | 1,819,465.20 | Oakhill Secure Training Centre: November 2017 contract charges for the delivery of Youth Detention Accommodation Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10225376-Juvenile Secure Estate | 5219702004-EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | GEO AMEY PECS LTD | 10159 | 379,437.85 | Secure prisoner transportation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10225376-Juvenile Secure Estate | 5219702004-EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | GEO AMEY PECS LTD | 10159 | 379,437.85 | Secure prisoner transportation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10225376-Juvenile Secure Estate | 5219702004-EXP - PURCHASE OF GOODS/SERVICES - OTHER TRAVEL - UK Other | GEO AMEY PECS LTD | 10148 | 355,576.88 | Secure prisoner transportation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10225376-Juvenile Secure Estate | 5224102198-EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | MTCNOVO LTD | AP1117MOJ01 | 1,074,044.24 | Rainsbrook Secure Training Centre: November 2017 contract charges for the delivery of Youth Detention Accommodation Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10225705-Youth Justice Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | YOUTH JUSTICE BOARD FOR ENGLAND WALES | YJB-GIA-FY1718-DEC11718 | 15,000,000.00 | Grant in Aid | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | P1CLVS17/18-014A | 39,500.00 | 2nd instalment of grant to PCC to provide additional support services following the Manchester Arena attack. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10228172-CAFASS - Programme | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-DEC-17-18 | 10,326,000.00 | Grant In Aid payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10225701-CCRC Funding | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-DEC1718 | 375,000.00 | Grant In Aid payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUFFOLK POLICE AUTHORITY | P2MOJ-CLVS2017/18-034 | 434,832.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2MOJ-CLVS2017/18-036 | 976,224.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CITIZENS ADVICE BUREAU | Q3_PAYMENT_GRANT_2017_18 | 3,000,000.00 | 3rd instalment of 2017/18 grant to Citizens Advice for delivery of Court Based Witness Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PORTSMOUTH ABUSE AND RAPE COUNSELLING SERVICE (PARCS) | P2-RSF-2017/18-042 | 45,624.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2MOJ-CLVS2017/18-012 | 1,047,402.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | HULL RAPE CRISIS | P2-RSF-2017/18-029 | 42,000.00 | 2nd instalment of 2017/18 grant to support female victims of rape | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/12/2017 | 10226220-Claims Management Regulation | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | STAFFORDSHIRE COUNTY COUNCIL | 1000001483 | 293,362.80 | 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. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/13/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR SURREY | P2MOJ-CLVS2017/18-035 | 685,051.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/13/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2MOJ-CLVS2017/18-028 | 423,773.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RESTORATIVE JUSTICE COUNCIL | P2-MOJ17/18-RJC-001 | 50,000.00 | 2nd instalment of 2017/18 grant to support delivery of Restorative Justice services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BEDFORDSHIRE POLICE | P2MOJ-CLVS2017/18-002 | 383,893.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2MOJ-CLVS2017/18-033 | 653,050.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR CAMBRIDGESHIRE | P2MOJ-CLVS2017/18-003 | 493,047.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2MOJ-CLVS2017/18-031 | 766,019.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LEICESTERSHIRE POLICE | P2MOJ-CLVS2017/18-021 | 618,922.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2MOJ-CLVS2017/18-042 | 412,184.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GWENT | P2MOJ-CLVS2017/18-015 | 340,993.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | VICTIM SUPPORT | VIL-2017/18-P1-01 | 66,500.00 | Payment to Victim Support for delivery of the Victim Information Line | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMM FOR HAMPSHIRE | P2MOJ-CLVS2017/18-016 | 1,145,104.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MERCIA POLICE & CRIME COMMISSIONER | P2MOJ-CLVS2017/18-039 | 732,188.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMMISSIONER FOR LANCASHIRE | P2MOJ-CLVS2017/18-020 | 866,339.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2MOJ-CLVS2017/18-007 | 607,572.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR HERTFORDSHIRE | P2MOJ-CLVS2017/18-017 | 683,604.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2MOJ-CLVS2017/18-027 | 474,241.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DURHAM CONSTABULARY | P2MOJ-CLVS2017/18-010 | 366,368.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2MOJ-CLVS2017/18-029 | 842,509.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LINCOLNSHIRE POLICE AUTHORITY | P2MOJ-CLVS2017/18-022 | 431,767.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMMISSIONER FOR DORSET | P2MOJ-CLVS2017/18-009 | 448,772.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10228176-Judicial Appointments Commission Grant | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-DEC201718 | 1,000,000.00 | Grant In Aid payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2MOJ-CLVS2017/18-032 | 805,700.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | P2MOJ-CLVS2017/18-038 | 324,706.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2MOJ-CLVS2017/18-004 | 611,625.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | P2MOJCLVS201718014A | 39,500.00 | 2nd instalment of grant to PCC to provide additional support services following the Manchester Arena attack. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPCCM RECEIPTS ACCOUNT | P2MOJ-CLVS2017/18-023 | 819,400.50 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMISSIONER FOR NORFOLK | P2MOJ-CLVS2017/18-025 | 518,695.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CUMBRIA POLICE AUTHORITY | P2MOJ-CLVS2017/18-006 | 291,881.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR CLEVELAND | P2MOJ-CLVS2017/18-005 | 329,441.00 | 2nd instalment of 2017/18 grant to PCCs for commissioning/delivery of local victim support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10228173-Law Commission | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | THEBIGWORD INTERPRETING SERVICES LTD | 80032922 | 34,212.84 | Translation English to Welsh of the Law Commission's Planning Law in Wales Consultation Paper Paper in line with the Welsh Language Policy | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/4/2017 | 10221017-Facilities Management - SES | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VALUATION OFFICE AGENCY | 18000005442017 | 77,810.40 | MoJ asset valuations 2017/18 from the Valuation Office Agency. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10221017-Facilities Management - SES | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | TRIMBLE UK LTD | 30800000652 | 47,000.02 | CAIP contract (2016/17) charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | SODEXO LTD | 9900369848 | 50,466.54 | Contract mobilisation costs for the Ministry of Justice. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10221021-Digital Services | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | XMA LTD | CD09773 | 41,766.93 | Laptops to support the development of Digital applications within Digital & Technology directorate for specific software aaplication and coding. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/12/2017 | 10221061-Reward, Policy and Employment Relations | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006613 | 117,549.00 | Costs arising for the administration of Unsatisfactory Attendance by SSCL | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10222017-MoJ National | 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | MITIE FACILITIES SERVICES LTD | 43593/91518359 | 119,435.40 | Internal Move costs for October 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/12/2017 | 10222017-MoJ National | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584249099 | 55,302.00 | A-R-04900-02-v01 Call off Framework: Project Initiation - Desktops | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10222017-MoJ National | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ENTSERV UK LTD | 6046972 | 90,603.62 | HMPPS Relocation from Clive House to 102 Petty France for October 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10222017-MoJ National | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90654572 | 35,558.14 | Internal Repair & Maintenance for Clive House for November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10222115-Clive House | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-DEC-17 | 191,994.53 | Rates for Clive House for December 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10222115-Clive House | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003360720 | 30,194.47 | Electricity supply to Clive House for 01 September 17 to 30 September 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10222115-Clive House | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003579936 | 25,258.26 | Electricity supply to Clive House for 01 November 2017 to 30 November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10222115-Clive House | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | MITSUBISHI ESTATE LONDON LTD | CH/I16 | 1,109,533.28 | Quarter 4 Rent for Clive House (25/12/2017 - 24/03/2018) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10222118-HQ Facilities Division | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | AMEY | 90653806 | 213,361.60 | CIS Labour TFM costs for November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10222118-HQ Facilities Division | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90627011A | 112,015.94 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) reconciliation adjustments for January 2017 to July 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10222132-MoJ Headquarters | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 403163434-DEC-17 | 669,658.00 | Rates for 102 Petty France for December 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10222132-MoJ Headquarters | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | AECOM INFRASTRUCTURE & ENVIRONMENT UK LTD | 28330137 | 31,246.92 | Various HQ (102 Petty France and Clive House) capital maintenance works | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 574993 | 52,964.45 | HQ 102 PF - Works to Reception and other Designated Areas (Lot 1 Stages 2 and 3) as part of MOJ National Programme | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14020425 | 158,572.80 | External resource to deliver successful launch of Smarter Working Programme, creating robust governance structure & embedding best practice. | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10222132-MoJ Headquarters | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | PITNEY BOWES LTD | P.POWER.OCT-DEC.2017 | 29,889.37 | Purchase of franking machine credits for October 2017 to December 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90652418 | 566,407.26 | Internal Repair and Maintenance costs for 102 Petty France for October 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90651868 | 122,372.62 | Internal Repair and Maintenance costs for 102 Petty France for October 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10222132-MoJ Headquarters | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 3579548 | 96,943.74 | Electricity supply to 102 Petty France for 01 November 2017 to 30 November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10222132-MoJ Headquarters | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900166849 | 103,073.21 | MoJ Print Room contracted services 2017/18 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10222132-MoJ Headquarters | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LAND SECURITIES PROPERTIES LTD | 4121188 | 3,866,555.25 | Quarter 3 Rent for 102 Petty France (29/09/2017 - 24/12/2017) | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90654565 | 40,985.22 | Internal Repair & Maintenance for 102 Petty France for November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90654561 | 55,968.58 | Internal Repair & Maintenance for 102 Petty France for November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90654556 | 52,716.83 | Internal Repair & Maintenance for 102 Petty France for November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90654638 | 32,125.48 | Mechanical & Electrical Repair & Maintenance for 102 Petty France for November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90654553 | 58,116.82 | Internal Repair & Maintenance for 102 Petty France for November 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10223002-Shared Services Project | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CONCERTO PARTNERS LLP | DM18802A | -65,184.75 | REFUND OF INVOICE 18802A | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100006866 | 71,798.56 | IT change request | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10223002-Shared Services Project | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005637 | 1,841,772.56 | Transformation payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | ENTSERV UK LTD | 6047175 | 41,989.57 | IT support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/12/2017 | 10223002-Shared Services Project | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006613 | 117,549.00 | IT change request | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007088 | 112,630.23 | Transformation payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007086 | 193,068.17 | Transformation payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10223060-Finance Projects and Service Management | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ORACLE CORPORATION U K LTD | 1623664 | 696,813.40 | Licenses and support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007087 | 256,410.90 | Transformation payment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006936 | 4,800,000.00 | A single increase to charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6047175 | 41,989.57 | IT support services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/15/2017 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | LIBERATA UK LTD | 102506RI | 121,170.05 | Payroll services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007334 | 2,648,741.20 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10223060-Finance Projects and Service Management | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | WELSH GOVERNMENT | 1800073526 | 29,013.70 | Facilities charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007145 | 71,534.96 | Recruitment services on behalf of HMPPS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007140 | 47,166.92 | Recruitment services on behalf of HMPPS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007290 | 147,169.87 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10223065-SSCL Programme | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SSCL (SHARED SERVICES CONNECTED LTD) | 100007134 | 199,989.97 | Switchboard service on behalf of HMPPS | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006593 | 80,108.77 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006592 | 220,278.48 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007155 | 464,302.46 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007153 | 3,208,095.34 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007132 | 82,058.95 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007133 | 82,058.95 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007130 | 225,640.97 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007131 | 225,640.97 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007291 | -2,270,344.88 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006830 | -353,956.27 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005779 | 64,507.36 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006590 | 67,883.28 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006828 | 68,288.04 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006315 | 80,108.77 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006307 | 88,294.52 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006089 | 109,977.85 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005776 | 1,862,115.23 | Service charges to shared services provider | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 318925 | 102,367.16 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117723 | 234,908.37 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224043-Transition | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000010175 | 32,818.73 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224043-Transition | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000010174 | 63,220.09 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584252770 | 260,394.06 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584250533 | 167,955.84 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584253729 | 598,906.34 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584253131 | -55,128.52 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584253132 | 55,123.20 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584250530 | 55,128.52 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224043-Transition | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ATOS IT SERVICES UK LTD | 5584253928 | 170,768.40 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584247467 | 5,961,176.40 | Tech Trans Prog End User Computing Infrastructure Investment | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/13/2017 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584252207 | 29,217.60 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224043-Transition | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ATOS IT SERVICES UK LTD | 5584253912 | 55,616.00 | Single Tender Exit Contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224043-Transition | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2266559 | 45,216.16 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584256527 | 50,394.06 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019428 | 225,598.52 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019429 | 314,407.10 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | TRUSTMARQUE SOLUTIONS LTD | 2265369 | 122,256.00 | Technology Transformation Programme transition costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584253972 | 937,418.63 | Technology Transformation Programme End User Computing | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584256530 | 781,182.00 | Technology Transformation Programme End User Computing | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584256528 | 713,359.20 | Technology Transformation Programme End User Computing | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584256529 | 1,562,364.00 | Technology Transformation Programme End User Computing | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584253973 | 1,041,576.25 | Technology Transformation Programme End User Computing | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003678212 | 471,096.00 | Technology Transformation Programme Exit & Deployment costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003678200 | 51,657.60 | Technology Transformation Programme Exit & Deployment costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003678205 | 343,779.60 | Technology Transformation Programme Exit & Deployment costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003687527 | 169,842.20 | Technology Transformation Programme Exit & Deployment costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224044-FITS Core | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | LEIDOS INNOVATIONS UK LTD | 117755 | 200,198.22 | Costs of Technology Transformation Programme on going information technology support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224044-FITS Core | 5218102009-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | ATOS IT SERVICES UK LTD | 5584252793 | 43,575.60 | Costs of Technology Transformation Programme on going information technology support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224044-FITS Core | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400018517 | 238,888.22 | Costs of Technology Transformation Programme on going information technology support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | HOME OFFICE | SR01216 | 152,178.00 | Costs of Technology Transformation Programme on going information technology support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | HOME OFFICE | SR01239 | 158,132.52 | Costs of Technology Transformation Programme on going information technology support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | HOME OFFICE | SR01207 | 308,496.00 | Costs of Technology Transformation Programme on going information technology support | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/4/2017 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | BADENOCH & CLARK | A20787/00 | 47,824.66 | Criminal Justice Secure Exchange Project Delivery charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100118780 | 41,971.39 | Prison Information Communication & Technology Service charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 01267425316 | 53,747.11 | Voice & Mobile data 4G charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100118888 | 29,301.30 | Prison Information Communication & Technology Refresh project charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100118889 | 237,704.40 | Prison Information Communication & Technology Refresh project charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224202-SM - Atos | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584254046 | -489,040.84 | ICT Desktop Run & Maintain charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584254044 | -632,197.62 | ICT Network Run & Maintain charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584249293 | 110,832.14 | ICT Other Services Run & Maintain costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ATOS IT SERVICES UK LTD | 5584253921 | 42,507.67 | Single Tender Exit Contract ICT Hosting | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218200001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ATOS IT SERVICES UK LTD | 5584253898 | 43,134.38 | Single Tender Exit Contract ICT Datacentre | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218200001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | ATOS IT SERVICES UK LTD | 5584253920 | 102,858.91 | Single Tender Exit Contract ICT Datacentre | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584253882 | 106,809.59 | Single Tender Exit Contract ICT Network fixed charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584253917 | 254,699.78 | Single Tender Exit Contract ICT Network fixed charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584253879 | 178,549.64 | Single Tender Exit Contract ICT Stranded | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584253910 | 425,772.22 | Single Tender Exit Contract ICT Stranded | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584253877 | 169,752.40 | Single Tender Exit Contract ICT Service Integration and Management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584253908 | 404,794.16 | Single Tender Exit Contract ICT Service Integration and Management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ATOS IT SERVICES UK LTD | 5584253884 | 314,648.52 | Single Tender Exit Contract ICT Networks Telephony | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584253880 | 165,178.32 | Single Tender Exit Contract ICT Legal Aid Agency | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584253911 | 393,886.76 | Single Tender Exit Contract ICT Legal Aid Agency | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584253876 | 431,849.98 | Single Tender Exit Contract ICT End User Computing Variable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584253766 | 190,694.27 | ICT Laptops Run & Maintain charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584253883 | 590,365.58 | Single Tender Exit Contract ICT Networks Wide Area Network | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224202-SM - Atos | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ATOS IT SERVICES UK LTD | 5584253919 | 741,537.59 | Single Tender Exit Contract ICT Networks Telephony | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584253907 | 1,029,796.08 | Single Tender Exit Contract ICT End User Computing Variable | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584253918 | 1,336,442.78 | Single Tender Exit Contract ICT Networks Wide Area Network | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584253906 | 1,568,549.64 | Single Tender Exit Contract ICT End User Computing fixed | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584253875 | 657,778.88 | Single Tender Exit Contract ICT End User Computing fixed | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224203-SM - CGI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400019491 | -181,711.72 | Costs for Application Maintenance and Support run off services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224203-SM - CGI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400019384 | 181,711.72 | Costs for Application Maintenance and Support run off services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10224204-SM - Vodafone | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | UK10/112017/8815 | 31,471.99 | Prison Court Video Link Monthly Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/7/2017 | 10224204-SM - Vodafone | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 318871 | 128,492.50 | Prison Court Video Link Wide Area Network charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224213-Telecoms | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | INFORMATION INITIATIVES LTD | 3468 | 167,846.40 | Annual Retainer Charge for Support Services to Royal Court of Justice | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224213-Telecoms | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | NCC SERVICES LTD | INVSECS1007648 | 34,680.00 | Cancellation Fee in respect of Support Services contract | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/28/2017 | 10224221-SM - NICTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ENTSERV UK LTD | 6048594 | 1,380,211.48 | Application Maintenance & support monthly service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/14/2017 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6047340 | -106,024.85 | Monthly End User Computing service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6048595 | 180,817.97 | Monthly End User Computing service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6048598 | 431,622.40 | Monthly General service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10224221-SM - NICTS | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ENTSERV UK LTD | 6048684 | 661,612.50 | Monthly Hosting service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224221-SM - NICTS | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ENTSERV UK LTD | 6048552 | 115,691.30 | Monthly Network service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10224221-SM - NICTS | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ENTSERV UK LTD | 6048551 | 27,283.22 | Monthly Network Telephony service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224221-SM - NICTS | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | ENTSERV UK LTD | 6048596 | 248,530.87 | Monthly Security service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224221-SM - NICTS | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ENTSERV UK LTD | 6048563 | 303,012.30 | Monthly Service Integration and Management service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10224221-SM - NICTS | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ENTSERV UK LTD | 6048597 | 427,421.28 | Monthly Service Integration and Management service charges for National Offender Management Service | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | SOPRA STERIA LTD | 100119843 | 39,141.78 | Prison Information & Communication Technology Service - Blackberry | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SOPRA STERIA LTD | 100119849 | 173,885.33 | Prison Information & Communication Technology Service - Cloud Infra | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | SOPRA STERIA LTD | 100119847 | 255,841.38 | Prison Information & Communication Technology Service - End User Computing | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100119852 | 131,273.77 | Prison Information & Communication Technology Service - Licences | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100119868 | 131,273.77 | Prison Information & Communication Technology Service - Licences | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100119844 | 41,972.02 | Prison Information & Communication Technology Service - Licenses | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100119860 | 41,972.02 | Prison Information & Communication Technology Service - Licenses | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119848 | 53,525.70 | Prison Information & Communication Technology Service - Monitoring | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119842 | 489,456.85 | Prison Information & Communication Technology Service - Ops Assurance | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119859 | 489,456.85 | Prison Information & Communication Technology Service - Ops Assurance | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119845 | 279,000.00 | Prison Information & Communication Technology Service - Third party | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119861 | 279,000.00 | Prison Information & Communication Technology Service - Third party | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | SOPRA STERIA LTD | 100119851 | 36,132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | SOPRA STERIA LTD | 100119867 | 36,132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117730 | 108,484.44 | Run & Maintain Non labour charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | SOPRA STERIA LTD | 100119840 | 49,643.51 | Prison Information Communication & Technology - APPlications | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | SOPRA STERIA LTD | 100119857 | 49,643.51 | Prison Information Communication & Technology - APPlications | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SOPRA STERIA LTD | 100119841 | 540,281.56 | Prison Information Communication & Technology - Data Centres | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SOPRA STERIA LTD | 100119858 | 540,281.56 | Prison Information Communication & Technology - Data Centres | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119856 | 54,147.17 | Prison Information Communication & Technology IT costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119839 | 279,705.17 | Prison Information Communication & Technology IT costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119855 | 72,083.74 | Prison Information Communication & Technology - System Integration & Management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100119838 | 83,434.24 | Prison Information Communication & Technology - System Integration & Management | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10224241-SMXi | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | EGRESS SOFTWARE TECHNOLOGIES LTD | 14619 | 215,400.00 | Criminal Justice Secure Exchange on going ICT costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224241-SMXi | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Q-SOLUTION LTD | 193 | 106,084.82 | Criminal Justice Secure Exchange service extension | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224241-SMXi | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SOPRA STERIA LTD | 100120041 | 318,829.20 | Criminal Justice Secure Exchange charge | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01112017 | 36,000.00 | Criminal Justice Secure Exchange charge | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224245-SMXi - Cable & Wireless | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 318928 | 503,860.91 | Video & Voice Integration Costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117727 | 131,145.06 | Co-Assurance ICT work charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117729 | 131,229.86 | Run & Maintain IT Service Management Fixed Charge | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117731 | 482,173.56 | Run & Maintain Project Management Office Allocation | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/4/2017 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 318940 | 535,961.81 | Vodafone Charge for Active Enterprise Video Devices | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 318927 | 166,420.56 | National ICT Service Variable Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 317747 | 28,584.80 | National ICT Service Chargeable Incident costs | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 318932 | 192,946.00 | Wide Area Network/Local Area Network Fixed Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 318943 | 36,228.06 | Monthly Charge for Direct Exchange Lines | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 473208 | 36,228.06 | Monthly Charge for Direct Exchange Lines | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/21/2017 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | UK10/122017/6693 | 41,047.73 | Prison & Court Video Link charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/1/2017 | 10224256-EUC - Print | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX U K LTD | 900165874 | 77,635.02 | Future Offender Management National Infrastructure Service Variable Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/18/2017 | 10224256-EUC - Print | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX U K LTD | 900167276 | 73,845.05 | Future Offender Management National Infrastructure Service Variable Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/8/2017 | 10224256-EUC - Print | 5218102009-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | XEROX U K LTD | 900166855 | 192,375.26 | Technology Transition Programme Bulk Print Run & Maintain charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/27/2017 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 318930 | 4,247,318.28 | Future Offender Management National Infrastructure Wide Area Network | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 318933 | 203,783.90 | Local Area Network Variable charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/4/2017 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 318937 | 483,136.55 | National ICT Service Wide Area Network Fixed Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 318934 | 153,658.03 | Wide Area Network Variable Charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 318938 | 152,176.74 | Wide/Local Area Network Fixed Charges for September 2017 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224258-Hosting | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CGI IT UK LTD | GB2400019424 | 628,798.80 | ICT Hosting Run & Maintain charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224259-EUC - Core | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584253276 | 232,165.63 | Future Offender Management National Infrastructure End User Computing Run & Maintain | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/22/2017 | 10224259-EUC - Core | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584255721 | 237,744.62 | Future Offender Management National Infrastructure End User Computing Run & Maintain | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/19/2017 | 10224260-AMS-HQ/HMCTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400019382 | 112,822.73 | Technology Transition Programme Application Maintenance & support monthly charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224260-AMS-HQ/HMCTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400019383 | 2,078,447.26 | Technology Transition Programme Application Maintenance & support monthly charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224262-Software Licenses | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | IBM DIRECT( UNITED KINGDOM) LTD | 7312170011 | 4,071,999.60 | Annual Charge for IBM Enterprise Licence Agreement for Nov 2017 to Oct 2018 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224303-Cyber Security & Information Assurance | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001019962 | 94,327.99 | Information Assurance & Managed Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224303-Cyber Security & Information Assurance | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001019957 | 93,887.96 | Information Assurance & Managed Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224303-Cyber Security & Information Assurance | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001019961 | 102,287.94 | Information Assurance & Managed Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/5/2017 | 10224303-Cyber Security & Information Assurance | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001019959 | 104,736.01 | Information Assurance & Managed Services | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224352-SM - YJB 1 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0693 | 26,000.00 | Provision of information technology service for Youth Justice Board | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/6/2017 | 10224352-SM - YJB 1 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0690 | 38,960.00 | Provision of information technology service for Youth Justice Board | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224352-SM - YJB 1 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CACI LTD | JC20035066 | 66,170.57 | Provision of information technology service for Youth Justice Board | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224353-SM - YJB 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | I2N LTD | 171123 | 25,132.80 | Provision of information technology service for Youth Justice Board | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/20/2017 | 10224353-SM - YJB 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | I2N LTD | 171102 | 48,609.66 | Provision of information technology service for Youth Justice Board | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/11/2017 | 10224353-SM - YJB 2 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | I2N LTD | 171115 | 35,940.00 | Criminal Justice Secure Exchange Project Delivery charges | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10226351-OSPT - Child Abduction Unit | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | THEBIGWORD INTERPRETING SERVICES LTD | 80032918 | 25,368.44 | multiple translations carried out over a month for our Child Abduction team | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/29/2017 | 10226371-OSPT - REMO | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | THEBIGWORD INTERPRETING SERVICES LTD | 80032919 | 29,551.15 | multiple translations carried out over a month for our Child Abduction team | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |