Transparency data
January 2018 spend data
Updated 28 February 2019
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| Departmental Family | Entity | Date | Expense Area | Expense Type | Supplier | Invoice Number | Invoice Amount | Invoice Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 02/01/18 | 10228172 -CAFASS - Programme | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-JAN-18 | 10363000.00 | Grant in aid | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10226602 -Legal Directorate Support costs | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | 10226602/RB/10012018 | 8100000.00 | Government Legal Department Fixed Fee Q1-4 - Ministry of Justice | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MAYORS OFFICE FOR POLICING & CRIME | P2-CLVS-17/18-024 | 5083757.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 11/01/18 | 10224043 -Transition | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584256695 | 4676677.37 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 23/01/18 | 10223065 -SSCL Programme | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007418 | 3208095.34 | Service charges to shared services provider | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117802 | 2343575.59 | Run & Maintain Service Desk | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224260 -AMS-HQ/HMCTS | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400019711 | 1934334.10 | Technology Transition Programme Application Maintenance & support monthly charges | Not set |
| MOJ | MoJ HQ | 15/01/18 | 10225376 -Juvenile Secure Estate | 5224102198 - EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | STC (MILTON KEYNES) LTD | 90047173 | 1854364.80 | Oakhill Secure Training Centre: November 2017 contract charges for the delivery of Youth Detention Accommodation Services | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10224221 -SM - NICTS | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6048585 | 1717375.34 | Monthly End User Computing service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10225702 -Parole Board | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-JAN1718 | 1677666.67 | Grant in Aid | Not set |
| MOJ | MoJ HQ | 23/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MIDLANDS POLICE | P2MOJ-CLVS2017/18-040 | 1660778.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | P2MOJCLVS201718014 | 1554416.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10220003 -GPC Billback | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10238733 | 1513157.41 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10227632 -UK Supreme Court funding | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | UK SUPREME COURT | MOJ10227632/04 | 1478780.00 | Q4 Grant in Aid payment for the UK Supreme Court. | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THAMES VALLEY POLICE | P2MOJ-CLVS2017/18-037 | 1382380.00 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10220003 -GPC Billback | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10237834 | 1379617.68 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P2MOJ-CLVS2017/18-041 | 1337339.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10223060 -Finance Projects and Service Management | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SSCL (SHARED SERVICES CONNECTED LTD) | 100007530 | 1336973.82 | Licenses and support | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10220003 -GPC Billback | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10241247 | 1293463.97 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KENT POLICE AND CRIME COMMISSIONER | P2MOJ-CLVS2017/18-019 | 1055709.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10224043 -Transition | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584253974 | 1041576.25 | Technology Transformation Programme End User Computing | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10220003 -GPC Billback | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10240829 | 1022740.45 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 18/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC DEVON & CORNWALL | P2MOJ-CLVS2017/18-008 | 1008632.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117728 | 942793.12 | Future Offender Management National Infrastructure Service Extension Charges | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224204 -SM - Vodafone | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | UK10/012018/4368 | 892322.82 | Vodafone Service Charges for January 2018 | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117807 | 808134.02 | Run & maintain service desk | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 320100 | 795170.76 | Future Offender Management National Infrastructure Wide Area Network | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224044 -FITS Core | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | AXIAL SYSTEMS LTD | 1712074 | 702058.76 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10224043 -Transition | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584256928 | 674237.95 | Technology Transformation Programme Laptop Procurement - End User Computing | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10222132 -MoJ Headquarters | 1815502004 - CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 403163434-JAN-18 | 669658.00 | Rates payment for MoJ HQ for January 2018 | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P2MOJ-CLVS2017/18-030 | 659227.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8086424 | 654051.44 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8087090A | 654051.44 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224258 -Hosting | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CGI IT UK LTD | GB2400019750 | 630399.60 | ICT Hosting Run & Maintain charges | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117808 | 594557.39 | Run & maintain service lifecycle management | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10222128 -5 St Philip's Place | 5215102034 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | DEPARTMENT FOR EDUCATION | 4102461-2-3 | 564857.84 | Occupancy costs for 5 St. Philips Place from 01/04/17 to 31/12/17 | Not set |
| MOJ | MoJ HQ | 23/01/18 | 10223065 -SSCL Programme | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007419 | 553331.63 | Service charges to shared services provider | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10225426 -Victim, Witness & CJS Delivery | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR HUMBERSIDE | P2MOJ-CLVS2017/18-018 | 542193.50 | Second instalment of MoJ grant payment for local commissioning of victims services. | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224254 -Networks - Video & Voice | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 320112 | 537952.75 | Vodafone Charge for Active Enterprise Video Devices | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224254 -Networks - Video & Voice | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 320098 | 505486.69 | Wide Area Network/Local Area Network Charges | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 320105 | 483136.55 | National ICT Service Wide Area Network Fixed Charges | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10225701 -CCRC Funding | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-JAN1718 | 480000.00 | Grant in aid | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003690499 | 462996.00 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 09/01/18 | 10226231 -Office of the Accountant General | 5211402028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700250 | 440593.60 | Monthly service charge agreed in the Memorandum of Understanding (MoU) between CFO & NS&I | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088033 | 420000.00 | Criminal Justice Secure Exchange Xhibit Service charge | Not set |
| MOJ | MoJ HQ | 31/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088895 | 420000.00 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 30/01/18 | 10229006 -Family Grants and other programme | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003074 | 410341.38 | Separating parents and domestic violence perpetrator programmes - October 2017 | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10220003 -GPC Billback | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10239696 | 400569.56 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224043 -Transition | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117803 | 399902.52 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 317749 | 397509.53 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10223060 -Finance Projects and Service Management | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | HEWLETT-PACKARD LTD | 6049361 | 382490.34 | IT support services | Not set |
| MOJ | MoJ HQ | 30/01/18 | 10229006 -Family Grants and other programme | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003072 | 363654.70 | Separating parents and domestic violence perpetrator programmes - November 2017 | Not set |
| MOJ | MoJ HQ | 08/12/17 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005326 | 363292.00 | Separating parents and domestic violence perpetrator programmes - July 2017 | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10229006 -Family Grants and other programme | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE ACCESS TO JUSTICE FOUNDATION | LIPSS2017184 | 362500.00 | Final instalment of grant funding for the Litigants in Person Support Strategy | Not set |
| MOJ | MoJ HQ | 08/12/17 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005328 | 352609.81 | Separating parents and domestic violence perpetrator programmes - September 2017 | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224043 -Transition | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019676 | 348784.82 | End User Computing CGI Applications Remediation | Not set |
| MOJ | MoJ HQ | 30/01/18 | 10229006 -Family Grants and other programme | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003073 | 342518.00 | Supervised Child Contact Centres (CCI) Quarter 1 2017-18 | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224043 -Transition | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117814 | 332893.20 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10224107 -HMCTS Projects | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019096 | 329570.40 | Criminal Justice Secure Exchange IT costs | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003690496 | 326316.00 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 08/12/17 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005327 | 325603.55 | Separating parents and domestic violence perpetrator programmes - August 2017 | Not set |
| MOJ | MoJ HQ | 23/01/18 | 10224241 -SMXi | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SOPRA STERIA LTD | 100121732 | 303564.00 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224241 -SMXi | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SOPRA STERIA LTD | 100121672 | 288133.20 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224043 -Transition | 5218102005 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584256927 | 285744.00 | Procurement of National Probation Service Monitors - End User Computing | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 320103 | 273368.14 | Local Area Network Variable charges | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10220003 -GPC Billback | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5632 | 261409.63 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1711MOJ004 | 249108.54 | MoJ HQ Provision cost for Future Facilities Management Assurance Service costs for November 17 | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117810 | 243010.46 | Run & maintain service transition | Not set |
| MOJ | MoJ HQ | 30/11/17 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | 4138438 | 234906.69 | Legal Subscriptions/Journals for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224043 -Transition | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019675 | 229003.37 | End User Computing CGI Applications Remediation | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10223065 -SSCL Programme | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007378 | 225640.97 | Service charges to shared services provider | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1711MOJ006 | 224197.68 | MoJ HQ Provision cost for Future Facilities Management Assurance Service costs for December 17 | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10221061 -Reward, Policy and Employment Relations | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00675730 | 216905.00 | Reward voucher scheme 17-18. Vouchers to be provided. Costs are re-charged to the Business. | Not set |
| MOJ | MoJ HQ | 31/01/18 | 10224241 -SMXi | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | EGRESS SOFTWARE TECHNOLOGIES LTD | 14752 | 215400.00 | Criminal Justice Secure Exchange on going ICT costs | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224231 -SM - OMNI | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100121748 | 212562.00 | Prison Information Communication & Technology IT costs | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10220003 -GPC Billback | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5609 | 207134.88 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 320115 | 204366.61 | Wide Area Network Variable Charges | Not set |
| MOJ | MoJ HQ | 18/01/18 | 10223060 -Finance Projects and Service Management | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007380 | 199989.97 | Switchboard service on behalf of HMPPS | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10222132 -MoJ Headquarters | 5215102029 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MITIE FACILITIES SERVICES LTD | 43593/91538941 | 196186.24 | Fixed Security Costs for MoJ HQ from October 2017 to December 2017. | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10224254 -Networks - Video & Voice | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 320102 | 192946.00 | Wide Area Network/Local Area Network Fixed Charges | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224256 -EUC - Print | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | XEROX U K LTD | 900168375 | 192685.93 | Bulk Print Run & Maintain charges | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10222115 -Clive House | 1815502004 - CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-JAN-18 | 191994.53 | Rates payment for Clive House for January 2018 | Not set |
| MOJ | MoJ HQ | 16/01/18 | 10224231 -SM - OMNI | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2266806 | 188755.03 | Cost of IT License Renewal | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117809 | 188398.61 | Run & maintain service operation | Not set |
| MOJ | MoJ HQ | 16/01/18 | 10224221 -SM - NICTS | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2266147 | 188370.01 | Cost of maintaining TIBCO IT software | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8086428A | 187460.85 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8087096A | 187460.85 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 09/01/18 | 10223002 -Shared Services Project | 1481200000 - IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100007388 | 185965.49 | IT change request | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10223002 -Shared Services Project | 1481200000 - IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100007479 | 185965.49 | IT change request | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8086418 | 185491.48 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8087086 | 185491.48 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117806 | 183503.32 | Run & maintain service design | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10223060 -Finance Projects and Service Management | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | HEALTH & SAFETY EXECUTIVE | 218281 | 181146.00 | Accommodation costs | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10223060 -Finance Projects and Service Management | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | HEALTH & SAFETY EXECUTIVE | 4306027 | 181146.00 | Accommodation costs | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10223060 -Finance Projects and Service Management | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | HEALTH & SAFETY EXECUTIVE | 4301903 | 181146.00 | Accommodation costs | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10223060 -Finance Projects and Service Management | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007350 | 177312.00 | Recruitment services on behalf of HMPPS | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224255 -Data Centres | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CROWN HOSTING DATA CENTRES LTD | 1714 | 171416.97 | Hosting Data Centres | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224231 -SM - OMNI | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SOPRA STERIA LTD | 100121754 | 168660.00 | Prison Information & Communication Technology Service - Cloud Infra | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1801MOJ008 | 166072.37 | Cost Relates to new contract for Facilities Management Contract at 102PF Ministry of Justice. | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10224254 -Networks - Video & Voice | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 320108 | 163986.49 | National ICT Service Variable Charges | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10220003 -GPC Billback | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5421 | 160862.02 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10220003 -GPC Billback | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX U K LTD | 900168062 | 158660.11 | Provision for Black and White and colour printers across MOJ | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 320110 | 152176.74 | Wide/Local Area Network Fixed Charges for September 2017 | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 318929 | 151243.50 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10222132 -MoJ Headquarters | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | THINKIDEA LTD | MOJN-LIBRARY01 | 150264.00 | Cost related to Library at MoJ HQ building completed by 22/12/17 | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224257 -Networks - WAN & LAN | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 320099 | 148411.79 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100121749 | 142150.80 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CROWN COMMERCIAL SERVICE | SINMIS7416 | 140022.00 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000298 | 132075.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088034 | 130404.00 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088211 | 130404.00 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088212 | 130404.00 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 31/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088896 | 130404.00 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10224204 -SM - Vodafone | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 320186 | 128492.50 | Prison Court Video Link Wide Area Network charges | Not set |
| MOJ | MoJ HQ | 16/01/18 | 10220003 -GPC Billback | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5591 | 128250.76 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 6POINT6 LTD | 1355 | 122544.00 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 16/01/18 | 10223060 -Finance Projects and Service Management | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | LIBERATA UK LTD | 102779RI | 120517.92 | Payroll services | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10222017 -MoJ National | 5215102013 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | MITIE FACILITIES SERVICES LTD | 43593/91534550 | 118528.20 | Monthly Calibre cost related to Internal Moves - November 2017. | Not set |
| MOJ | MoJ HQ | 14/11/17 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15248 | 113390.32 | Legal Subscriptions/Journals for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117805 | 111217.35 | Run & maintain information security management | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10222132 -MoJ Headquarters | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003702232 | 110509.63 | Electric costs for 102 Petty France from 01/12/2017 to 31/12/2017 | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10228124 -Knowledge & Records | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999292 | 108168.41 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 6POINT6 LTD | 1489 | 107976.00 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 6POINT6 LTD | 1457 | 106680.00 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10224231 -SM - OMNI | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2266890 | 105090.17 | Cost of IT License Renewal | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000293 | 104427.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 6POINT6 LTD | 1438 | 103068.00 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100120518 | 102654.00 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10222118 -HQ Facilities Division | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90643005 | 102493.57 | Internal repair, maintenance, management, cleaning cost for September 2017 for MoJ HQ | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224043 -Transition | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 320097 | 102367.16 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000297 | 100374.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 09/01/18 | 10224043 -Transition | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584254225 | 97952.32 | Single Tender Exit Contract Network Remediation Works | Not set |
| MOJ | MoJ HQ | 02/01/18 | 10224262 -Software Licenses | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2266654 | 97651.20 | Cost of IT User License | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10228124 -Knowledge & Records | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999245 | 95381.12 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Not set |
| MOJ | MoJ HQ | 23/01/18 | 10223060 -Finance Projects and Service Management | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007487 | 92476.80 | Vetting services on behalf of HMPPS | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10220003 -GPC Billback | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5454 | 90914.77 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10224254 -Networks - Video & Voice | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 318988 | 90894.90 | Vodafone Telephony Services | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10221014 -Performance and Account - SES | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | ERNST & YOUNG LLP | GB10300028946 | 90294.00 | Cost Related to Consultancy Fees to MoJ Estates Directorate in support of Estate Lifecycle replacement, refining the SAMP and Maintenance. | Not set |
| MOJ | MoJ HQ | 20/12/17 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 802124176 | 90243.60 | Legal Publications for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100120516 | 85311.60 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224202 -SM - Atos | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249420 | 84333.00 | ICT Internet Breakout ongoing costs | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10229151 -Judicial Office - Admin | 5224102181 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 802129089 | 83980.00 | Legal Publications for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1711MOJ007 | 83036.18 | MoJ HQ Provision cost for Future Facilities Management Assurance Service costs for December 17 | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10223065 -SSCL Programme | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007379 | 82058.95 | Service charges to shared services provider | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10223060 -Finance Projects and Service Management | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006667 | 81307.99 | Recruitment services on behalf of HMPPS | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10222118 -HQ Facilities Division | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | AMEY | 90646873 | 79815.73 | Internal repair, maintenance, management, cleaning cost for October 2017 for MoJ HQ | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10222118 -HQ Facilities Division | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90646873 | 79815.73 | Internal repair, maintenance, management, cleaning cost for October 2017 for MoJ HQ | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000296 | 79521.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10223060 -Finance Projects and Service Management | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006867 | 79401.60 | Recruitment services on behalf of HMPPS | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 6POINT6 LTD | 1474 | 76050.00 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 16/01/18 | 10222017 -MoJ National | 5215102013 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | MITIE FACILITIES SERVICES LTD | 43593/91543521 | 73927.10 | Monthly Calibre cost related to Internal Moves - December 2017. | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000291 | 73482.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000299 | 72552.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000296235 | 71309.82 | Mobilisation cost for 102 Petty France - second half of the cost. | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000292069 | 71042.08 | Mobilisation cost for 102 Petty France - First half of the cost. | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000289 | 70218.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000295 | 69042.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 31/01/18 | 10224043 -Transition | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117813 | 68912.16 | Cost of Future Offender Management & National Infrastructure Connectivity | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10222132 -MoJ Headquarters | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900167944 | 68603.40 | MoJ Print Room contracted services 2017/18 | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224043 -Transition | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117774 | 67656.62 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CROWN COMMERCIAL SERVICE | SINMIS7808 | 67473.00 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | SODEXO LTD | 9900373972 | 67288.70 | Cost Relates to new contract for Facilities Management Contract at 102PF Ministry of Justice. | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224043 -Transition | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117811 | 66754.51 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10221017 -Facilities Management - SES | 5215102016 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000571530 | 65400.89 | Professional Fees for 102 Petty France Works | Not set |
| MOJ | MoJ HQ | 20/12/17 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 802122552 | 64337.60 | Legal Publications for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224044 -FITS Core | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584246792 | 62042.40 | Technology Transformation Programme cost of Wide Area Network connectivity | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117801 | 61412.30 | Co-Assurance ICT work charges | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10224107 -HMCTS Projects | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | HOME OFFICE IT | SR01197 | 59984.04 | Cost of Home office Technology Test design and consultancy service | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8086427 | 57127.34 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8087095A | 57127.34 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 19/12/17 | 10225101-DG Office PRYJP | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | THEBIGWORD INTERPRETING SERVICES LTD | 0003 | 55972.80 | Costs related to the Language Services across MOJ ( HMPPS, HMCTS, etc) | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088213 | 55087.48 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088214 | 55087.48 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 15/01/18 | 10224107 -HMCTS Projects | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | ATOS IT SERVICES UK LTD | 5584255762 | 53809.01 | Costs of IT Platform Support | Not set |
| MOJ | MoJ HQ | 09/01/18 | 10224043 -Transition | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2265541 | 53760.00 | Expenditure on Licences | Not set |
| MOJ | MoJ HQ | 18/01/18 | 10227631 -Other CMB costs | 5111200002 - EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051809LEVYMOJ | 53746.48 | Apprenticeship Levy for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10224107 -HMCTS Projects | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 01268667416 | 53507.58 | Voice & Mobile data 4G charges | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224231 -SM - OMNI | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2266891 | 48994.97 | Cost of IT License Renewal | Not set |
| MOJ | MoJ HQ | 15/01/18 | 10223060 -Finance Projects and Service Management | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | HEWLETT-PACKARD LTD | 6049249 | 48373.16 | IT support services | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10222118 -HQ Facilities Division | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | AMEY | 90654545 | 46773.53 | Internal repair, maintenance, management, cleaning cost for November 2017 for MoJ HQ | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10222118 -HQ Facilities Division | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90654545 | 46773.53 | Internal repair, maintenance, management, cleaning cost for November 2017 for MoJ HQ | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10226013 -Financial Reporting & Control | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00026330 | 46263.13 | Actuarial costs for the Judical Pension Schemes for 2017/18 | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10221018 -Future FM Project - SES | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | ARCADIS LLP | 14021625 | 46046.41 | Fees for Consultancy support for Change Programme Estates Directorate from 16th October 17 to 31st October 17. | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10223002 -Shared Services Project | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100007343 | 45977.62 | IT change request | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10226013 -Financial Reporting & Control | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00026458 | 45876.36 | Actuarial costs for the Judical Pension Schemes for 2017/18 | Not set |
| MOJ | MoJ HQ | 20/12/17 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 802121945 | 45828.00 | Legal Publications for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 04/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000015353 | 45525.60 | Facilities Management project cost for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 15/01/18 | 10224107 -HMCTS Projects | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | HOME OFFICE | SR01182 | 43821.54 | Cost of Prison Information Communication & Technology Refresh programme | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8086426 | 42577.77 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8087092A | 42577.77 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10221018 -Future FM Project - SES | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1711MOJ005 | 41518.09 | MoJ HQ Provision cost for Future Facilities Management Assurance Service costs for November 17 | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10221081 -CSHR Casework | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CERTUS SOLUTIONS CONSULTING SERVICES LTD | INV002255 | 41400.00 | Casework management application support and upgrade 2 years contract | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10221021 -Digital Services | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | NCC SERVICES LTD | INVSECS1007165 | 39780.00 | Contract to provide IT Health Check Services under G-Cloud contract | Not set |
| MOJ | MoJ HQ | 21/12/17 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 802125756 | 38886.40 | Legal Publications for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224231 -SM - OMNI | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100121753 | 38525.70 | Prison Information & Communication Technology Service - Monitoring | Not set |
| MOJ | MoJ HQ | 15/12/17 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15305 | 38267.42 | Legal Publications for Judges/Courts/Tribunals | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100120522 | 37571.40 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10228124 -Knowledge & Records | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 0148367 | 37478.69 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000300 | 37134.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10221014 -Performance and Account - SES | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002_CUS_INVOICE-2017-12-000014708 | 36825.60 | Contractors cost for secondment | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01122017 | 36000.00 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 15/01/18 | 10224107 -HMCTS Projects | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | HOME OFFICE | SR01235 | 35682.96 | Cost of Prison Information Communication & Technology Refresh programme | Not set |
| MOJ | MoJ HQ | 09/01/18 | 10220003 -GPC Billback | 5218202003 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | EVERYTHING EVERYWHERE LTD | 01268632952 | 35597.74 | Provision of telephony services utilised across MoJ | Not set |
| MOJ | MoJ HQ | 19/12/17 | 10225101-DG Office PRYJP | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | THEBIGWORD INTERPRETING SERVICES LTD | 0004 | 34858.80 | Costs related to the Language Services across MOJ ( HMPPS, HMCTS, etc) | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003690497 | 34784.40 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10221018 -Future FM Project - SES | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | ARCADIS LLP | 14021611 | 33920.81 | Fees for Consultancy support for Change Programme Estates Directorate from 1st November 17 to 30th November 17. | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10226013 -Financial Reporting & Control | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00026179 | 33018.97 | Actuarial costs for the Judical Pension Schemes for 2017/18 | Not set |
| MOJ | MoJ HQ | 29/01/18 | 10222011 -Sustainable Development Secretariat | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | AMEY | 90654189 | 33009.43 | Electricity charges for various courts and prisons from 01/10/17 to 31/12/17 | Not set |
| MOJ | MoJ HQ | 23/01/18 | 10224107 -HMCTS Projects | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | ATOS IT SERVICES UK LTD | 5584257200 | 32622.34 | Windows Laptop Printer Drivers One-Off charges | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100120521 | 31832.40 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 08/12/17 | 10229152-Judicial Office - Programme | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CALDER CONFERENCES LTD | 259374 | 31718.81 | Venue hire costs in relation to Judicial Training for the Civil Law Seminar on 22-23 November | Not set |
| MOJ | MoJ HQ | 16/01/18 | 10224231 -SM - OMNI | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2262809 | 30524.60 | Cost of IT support for National Probation Service | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100120520 | 30319.20 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10226603 -Managed Accounting Service | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000290 | 29727.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 07/12/17 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 259664 | 29419.85 | Venue hire costs in relation to Judicial Training for the Serious Sexual Offences Seminar on 15th & 16th November 2017 | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10221021 -Digital Services | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SQUIZ UK LTD | 6120 | 29400.00 | Contract for provision of Hosting Services to support MoJ web applications | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100120517 | 29301.30 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10224107 -HMCTS Projects | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100120519 | 28691.98 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10222017 -MoJ National | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90646705 | 28020.53 | Internal repair, maintenance, management, cleaning cost for October 2017 | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224044 -FITS Core | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584243740 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224044 -FITS Core | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584246790 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224044 -FITS Core | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249416 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224044 -FITS Core | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249817 | 27866.12 | Costs relating to bandwidth increase - Ongoing Charges | Not set |
| MOJ | MoJ HQ | 08/12/17 | 10229152-Judicial Office - Programme | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CALDER CONFERENCES LTD | 259375 | 27835.19 | Venue hire costs in relation to Judicial Training for the Civil Law Seminar on 20-21 November 2017 | Not set |
| MOJ | MoJ HQ | 08/12/17 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 257406 | 27713.97 | Venue hire costs in relation to Judicial Training for the Public Family Law seminar on 11-12 October 2017 | Not set |
| MOJ | MoJ HQ | 18/12/17 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 257405 | 27364.20 | Venue hire costs in relation to Judicial Training for Public Family Law seminar on 9-10 October | Not set |
| MOJ | MoJ HQ | 08/01/18 | 10222012 -Carbon Reduction Charges | 5222502001 - EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | ARCADIS LLP | 14021435 | 26981.28 | Cost relates to carbon reduction project for MoJ HQ for August 17, September 17 and October 17. | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10224252 -SIAM | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117804 | 26928.05 | Run & Maintain Continual Service Improvement | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224202 -SM - Atos | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249290 | 26597.33 | ICT Internet Breakout ongoing costs | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10221021 -Digital Services | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | NCC SERVICES LTD | INVSECS1006539 | 26400.00 | Contract to provide IT Health Check Services under G-Cloud contract | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10220003 -GPC Billback | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | BT PLC | VP04452270M15501JT | 26394.21 | Telephone and Broadband charges for MoJ | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10222017 -MoJ National | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90653901 | 26176.00 | Internal repair, maintenance, management, cleaning cost for November 2017 | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224352 -SM - YJB 1 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0694 | 26000.00 | Provision of information technology service for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 23/01/18 | 10223060 -Finance Projects and Service Management | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584257134 | 25722.00 | IT support services | Not set |
| MOJ | MoJ HQ | 14/11/17 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 251247 | 25663.78 | Venue hire costs in relation to Judicial Training of Family Public Induction on 25-28 September 2017 | Not set |
| MOJ | MoJ HQ | 03/01/18 | 10224043 -Transition | 5218102011 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ATOS IT SERVICES UK LTD | 5584253706 | 25660.80 | End User Computing Internet Desktop | Not set |
| MOJ | MoJ HQ | 22/01/18 | 10222132 -MoJ Headquarters | 5215102029 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MITIE FACILITIES SERVICES LTD | 43593/91535142 | 25509.85 | Variable Security cost for MoJ HQ for 2017/18. | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10221021 -Digital Services | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | NCC SERVICES LTD | INVSECS1006055 | 25500.00 | Contract to provide IT Health Check Services under G-Cloud contract | Not set |
| MOJ | MoJ HQ | 08/12/17 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 257404 | 25211.76 | Venue hire costs in relation to Judicial Training for Judges sitting in Specialist Civil Jurisdictions on 6-7 November 2017 | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224043 -Transition | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584256458 | 25059.60 | Payment for e-Judiciary IT configuration | Not set |
| MOJ | MoJ HQ | 24/01/18 | 10224044 -FITS Core | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249798 | -27866.12 | Costs relating to bandwidth increase - Ongoing Charges | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10224221 -SM - NICTS | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ENTSERV UK LTD | 6048826 | -28100.00 | Application Maintenance & support monthly service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/01/18 | 10221021 -Digital Services | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | NCC SERVICES LTD | CRNSECS1000848 | -34680.00 | Contract to provide IT Health Check Services under G-Cloud contract | Not set |
| MOJ | MoJ HQ | 17/01/18 | 10224202 -SM - Atos | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249802 | -84333.00 | ICT Internet Breakout ongoing costs | Not set |
| MOJ | MoJ HQ | 05/01/18 | 10224044 -FITS Core | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CROWN COMMERCIAL SERVICE | SCRMIS3513A | -140022.00 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 19/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088793 | -185491.48 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 31/01/18 | 10224241 -SMXi | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8088792 | -185491.48 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 10/01/18 | 10223002 -Shared Services Project | 1481200000 - IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100007478 | -185965.49 | 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 | Not set | Not set | Exit costs related to the Language Services Project – | Not set |
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