Transparency data
February 2018 spend data
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/02/18 | 10225702-Parole Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-FEB-1718 | 1777666.67 | Grant in Aid | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | WOLVERHAMPTON CITY COUNCIL | YJRI_SEPT17_158A | 29962.00 | Ministry of Justice Remand allocation 2017/18 in respect of WOLVERHAMPTON BOROUGH COUNCILS | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | SLOUGH BOROUGH COUNCIL | YJRI_18_117 | 70223.00 | Ministry of Justice Remand allocation 2017/18 in respect of SLOUGH BOROUGH COUNCILS | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | LONDON BOROUGH OF BROMLEY | YJRI_18_019 | 34756.00 | Ministry of Justice Remand allocation 2017/18 in respect of LONDON BOROUGH OF BROMLEY | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | WARRINGTON HALTON & CHESHIRE | YJRI_18_030 | 37006.00 | Ministry of Justice Remand allocation 2017/18 in respect of WARRINGTON HALTON & CHESHIRE | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | BOLTON METROPOLITAN BOROUGH COUNCIL | YJRI_18_011 | 32624.49 | Ministry of Justice Remand allocation 2017/18 in respect of BOLTON METROPOLITAN BOROUGH COUNCIL | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10225453-Youth Justice Policy Prog | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | LONDON BOROUGH OF REDBRIDGE | YJRI_18_109 | 123774.00 | Ministry of Justice Remand allocation 2017/18 in respect of LONDON BOROUGH OF REDBRIDGE | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10225453-Youth Justice Policy Prog | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | SANDWELL MBC | YJRI_18_114 | 101797.00 | Ministry of Justice Remand allocation 2017/18 in respect of SANDWELL MBC | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10225453-Youth Justice Policy Prog | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | RHONDDA CYNON TAFF CBC | YJRI_18_036 | 51161.00 | Ministry of Justice Remand allocation 2017/18 in respect of RHONDDA CYNON TAFF CBC | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10225453-Youth Justice Policy Prog | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | SEFTON COUNCIL | YJRI_18_115 | 56052.00 | Ministry of Justice Remand allocation 2017/18 in respect of SEFTON COUNCIL | Not set |
| MOJ | MoJ HQ | 23/02/18 | 10225453-Youth Justice Policy Prog | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | SHEFFIELD CITY COUNCIL | YJRI_18_116 | 120900.00 | Ministry of Justice Remand allocation 2017/18 in respect of SHEFFIELD CITY COUNCIL | Not set |
| MOJ | MoJ HQ | 23/02/18 | 10225453-Youth Justice Policy Prog | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | BEDFORD BOROUGH COUNCIL | YJRI_18_005 | 67074.00 | Ministry of Justice Remand allocation 2017/18 in respect of BEDFORD BOROUGH COUNCIL | Not set |
| MOJ | MoJ HQ | 01/02/18 | 10228172-CAFASS - Programme | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-FEB-18 | 11706000.00 | Grant in Aid | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 267573 | 26550.06 | Costs related to judicial training for Serious Sexual Offences Seminar on 22 and 23 Jan 18 | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10225701-CCRC Funding | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-FEB1718 | 516000.00 | Grant in Aid | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10228132-Judicial Policy (Admin) | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | OBRIEN-V-MOJ(SUPREME-COURT) | 113998.26 | In the judgment of the Supreme Court case of O'Brien v MoJ (2013), the MoJ was instructed to cover the appellant's legal costs from the case. This payment is the final settlement to cover these costs. | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - App Development Recharge | THE DEXTROUS WEB T/A DXW | 3655 | 30630.00 | Delivery of data application middleware to push data around judicial systems and provide a single sign on for the judiciary | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10225426-Victim, Witness & CJS Delivery | 5224102183-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | NATIONAL CRIME AGENCY | SI\011441 | 262106.00 | Payment to National Crime Agency for 2017/18 costs related to the Witness Intermediary Scheme | Not set |
| MOJ | MoJ HQ | 14/02/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P3MOJ-CLVS2017/18-032SV | 226750.00 | Grant payment as a contribution towards the provision of Independent Sexual Violence Advisor support in Rotherham. | Not set |
| MOJ | MoJ HQ | 14/02/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR HUMBERSIDE | P3MOJ-CLVS2017/18-018SV | 36208.00 | Grant payment following the closure of a local rape support centre to ensure no loss of support for victims of sexual violence | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005353 | 242541.09 | payment to the separating parents and domestic violence perpetrator programmes | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 261924 | 31422.81 | Costs related to Civil and Family combined judicial training on 4 and 5 Dec 2017 | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | TSO | 125339NI | 67575.00 | Legal Subscriptions/Journals for Judges, Courts and Tribunals | Not set |
| MOJ | MoJ HQ | 20/02/18 | 10225426-Victim, Witness & CJS Delivery | 5224102061-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | HOME OFFICE | 1140512 | 192150.15 | Funding for Child Sexual Abuse victims programme | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10225402-Family & Criminal Justice Policy Programme | 5224102183-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | HOME OFFICE | 1140021 | 3514469.00 | Funding for Independent Inquiry into Child Sexual Abuse | Not set |
| MOJ | MoJ HQ | 23/02/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | VICTIM SUPPORT | ADD_PMENT_GFL_2017_18 | 186414.00 | Funding for additional caseworkers to Victim Suppor to support families | Not set |
| MOJ | MoJ HQ | 23/02/18 | 10229104-TS SS & Child Support | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 270890 | 28451.84 | Costs related to judicial training for Immigration and Asylum tribunal on 6 and 7 Feb 18 | Not set |
| MOJ | MoJ HQ | 28/02/18 | 10228172-CAFASS - Programme | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-TOPUP-FEB-18 | 500000.00 | Grant in Aid | Not set |
| MOJ | MoJ HQ | 28/02/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | VICTIM SUPPORT | QTR4_17/18VS | 687500.00 | 4th instalment of 2017/18 grant to deliver support services for families bereaved by homicide | Not set |
| MOJ | MoJ HQ | 02/02/18 | 10226011-Finance Change | 5215202005-EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | LEWIS LIVE LTD | 17335MOJ | 28728.00 | Places for the Government Finance Function Event | Not set |
| MOJ | MoJ HQ | 02/02/18 | 10220003-GPC Billback | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX U K LTD | 900169296 | 234693.94 | Provision for Black and White and colour printers on the HMCTS estate | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10242519 | 1356042.22 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10244891 | 1165621.02 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5782 | 245685.22 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 08/02/18 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5662 | 241615.37 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 08/02/18 | 10226231-Office of the Accountant General | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700256 | 443022.35 | Provision of Court Fund Office Service for 2017/18 financial year | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10220004-Fleet Management | 5223102007-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | LEX AUTOLEASE LTD | MRI6508798 | 25271.72 | Provision of lease car bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10245545 | 1501876.80 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10226123-Business Management - BAU | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | BRAVOSOLUTION UK LTD | BUK18V0007256 | 460700.40 | Annual Support Charge for the Bravo eCommerce systems | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000305 | 52788.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000306 | 99216.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000307 | 93372.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000314 | 109941.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000308 | 59013.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000315 | 64989.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000309 | 56748.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10226013-Financial Reporting & Control | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | PUNTER SOUTHALL LTD | 00006968 | 49000.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Not set |
| MOJ | MoJ HQ | 20/02/18 | 10227631-Other CMB costs | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051810LEVYMOJ | 53914.61 | Apprenticeship Levy for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10220003-GPC Billback | 5218202003-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | EVERYTHING EVERYWHERE LTD | 01269844678 | 36024.06 | Provision of telephony services utilised across MoJ | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10247540 | 1509553.42 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10220003-GPC Billback | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | BT PLC | VP04452270M15801V8 | 29342.13 | Telephone and Broadband charges for MoJ | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | CAPITA BUSINESS SERVICES LTD | LO10249617 | 1289329.88 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10199776 | 383826.65 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10195861 | 871234.36 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10198818 | 967457.64 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 14/02/18 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000015893 | 45525.60 | Facilities Management project cost for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | SODEXO LTD | 9900379275 | 96126.73 | Milestone payment of mobilisation costs to Contractors for Future Facilities Management Contract at Ministry of Justice. | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00678860 | 231515.00 | R&R Voucher scheme. Vouchers paid centrally and re-charged to business areas. | Not set |
| MOJ | MoJ HQ | 14/02/18 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00681845 | 151095.00 | R&R Voucher scheme. Vouchers paid centrally and re-charged to business areas. | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10221061-Reward, Policy and Employment Relations | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | OH ASSIST LTD | 0000020124 | 28028.58 | Occupational Health Contract - monthly invoice | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10221061-Reward, Policy and Employment Relations | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | OH ASSIST LTD | INV0015555 | 36222.94 | Occupational Health Contract - monthly invoice | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10221071-HR Director's Office | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | GREEN PARK INTERIM AND EXECUTIVE LTD | 0000000124 | 51300.00 | Consultancy - review of Diversity & Inclusion. Business case approved | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | 3713407 | 60000.00 | MoJ contribution to the talent programme META | Not set |
| MOJ | MoJ HQ | 28/02/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL- KPMG LLP | 5501604827 | 515005.30 | Band A Leadership programme - KPMG | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10221101-HR Major Projects Admin | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CABINET OFFICE | 3713531 | 59040.00 | Summer Diversity Intern costs - recruitment and selection. Costs fully re-charged to the business | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10221102-Capability | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL - KORN FERRY HAY GROUP | 1195022073 | 120000.00 | Professional fees relates Leadership development programme in relation to Coaching and workshops for MoJ . | Not set |
| MOJ | MoJ HQ | 08/02/18 | 10221102-Capability | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FREEFORMERS | INV-0231 | 52800.00 | License fees for 12 Months for learning design and Delivery of pilot events for MoJ HQ | Not set |
| MOJ | MoJ HQ | 16/02/18 | 10221102-Capability | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL - KORN FERRY HAY GROUP | 1195022568 | 300000.00 | Professional fees relates Leadership development programme in relation to Coaching and workshops for MoJ . | Not set |
| MOJ | MoJ HQ | 20/02/18 | 10221102-Capability | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL- KPMG LLP | 5501586761 | 33962.40 | Fees in relation to staff Development programme at MoJ HQ | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10221102-Capability | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL- KPMG LLP | 5501586762 | 94200.00 | Fees in relation to face to face training for MoJ HQ | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10222017-MoJ National | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90659330 | 29340.07 | Internal repair & maintenance cost for December 2017 for 102 Petty France. | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10222017-MoJ National | 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | MITIE FACILITIES SERVICES LTD | 43593/91560587 | 97897.85 | Monthly Calibre cost related to Internal Moves - January 2018. | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10222115-Clive House | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003807424 | 27885.43 | Electric costs for Clive house for January 2018 | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10222118-HQ Facilities Division | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | AMEY | 90660513 | 88350.37 | Management fixed cost from August 2017 to December 2017 | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10222118-HQ Facilities Division | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | AMEY | 90659326 | 213376.01 | Management fixed cost for December 2017 for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10222118-HQ Facilities Division | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90660412 | 59547.47 | Internal repair, maintenance and cleaning cost for December 2017 for MoJ HQ | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90660393 | 44552.54 | External repair and maintenance cost for December 2017 for MoJ HQ | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10222132-MoJ Headquarters | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900169231 | 80646.13 | MoJ Print Room contracted services 2017/18 | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | THINKIDEA LTD | 3388-02-7793 | 39000.00 | Various works at Petty France. | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | THINKIDEA LTD | 3388-02-7793 | 39000.00 | Various works at Petty France. | Not set |
| MOJ | MoJ HQ | 08/02/18 | 10222132-MoJ Headquarters | 5912100000-EXP - BUSINESS RATES | BILFINGER GVA | DIT-220118 | 205108.00 | Rates charges incurred on behalf of and recharged to Department of International Trade for February 2018 | Not set |
| MOJ | MoJ HQ | 08/02/18 | 10222132-MoJ Headquarters | 5912100000-EXP - BUSINESS RATES | BILFINGER GVA | DCLG-220218 | 365005.00 | Rates charges incurred on behalf of and recharged to Department for Communities & local Government for February 2018 | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10222132-MoJ Headquarters | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003807930 | 106457.59 | Electric costs for 102 Petty France for January 2018 | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10222132-MoJ Headquarters | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LAND SECURITIES PROPERTIES LTD | 4120013 | 4238770.25 | Incremental Rent for 102 Petty France from 01/01/18 to 31/03/2018 | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10222132-MoJ Headquarters | 5813102030-EXP - SERVICE ELEMENT OF PFI FINANCE LEASES - Other | LAND SECURITIES PROPERTIES LTD | DMR4097530-QTR2-1718 | -4186758.75 | Cancellation of invoice 4097530-QTR2-1718 because it was processed too early. | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1801MOJ009 | 130949.88 | MoJ HQ Provision cost for Future Facilities Management Assurance Service costs for January 18 | Not set |
| MOJ | MoJ HQ | 14/02/18 | 10222132-MoJ Headquarters | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MITIE FACILITIES SERVICES LTD | 43593/91535145 | 196186.24 | Fixed Security costs for MoJ HQ | Not set |
| MOJ | MoJ HQ | 14/02/18 | 10222132-MoJ Headquarters | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | MITIE FACILITIES SERVICES LTD | 43593/91555336 | 139913.83 | Fixed Security costs for MoJ HQ | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10222132-MoJ Headquarters | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ARCADIS LLP | 14023542 | 40654.31 | Moving cost relates to Heathrow Immigration Removal Centre; Dog Kennels; and Custody Suite from August 2017 to November 2017 | Not set |
| MOJ | MoJ HQ | 02/02/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | BLUE BORDER LTD | MOJ_JAN_2018-001 | 80073.20 | Change and service delivery support, Jan-18 | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | LIBERATA UK LTD | 103120RI | 115946.12 | Payroll services, Jan-18 | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100007535 | 186592.18 | IT support services | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007835 | 59560.00 | Change management pilot | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10223060-Finance Projects and Service Management | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SSCL (SHARED SERVICES CONNECTED LTD) | 100007837 | 206219.06 | Licenses and support, Feb-18 to Apr-18 | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10223060-Finance Projects and Service Management | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | SSCL (SHARED SERVICES CONNECTED LTD) | 100007689 | 199989.97 | Switchboard service on behalf of HMPPS, Jan-18 | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007879 | 132226.80 | Out of hours telephony service behalf of HMPPS, Jan-18 | Not set |
| MOJ | MoJ HQ | 27/02/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007650 | 221934.73 | Implementation of employee records services | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100007677 | 3208095.34 | Service charges to shared services provider, Feb-18 | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584256639 | 242076.00 | Cost of Technology Transformation Programme Support for Windows 10 | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584258443 | 873712.80 | Cost of Technology Transformation Programme Wide Area Network Transition Support | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 321209 | 102367.16 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 08/02/18 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584256560 | 641709.67 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10224043-Transition | 5218102009-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | CGI IT UK LTD | GB2400019890 | 42585.60 | Cost of Technology Transformation Programme Transition | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | ATOS IT SERVICES UK LTD | 5584260434 | 300000.00 | Cost of Technology Transformation Programme End User Computing | Not set |
| MOJ | MoJ HQ | 27/02/18 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584260875 | 299864.64 | Cost of Technology Transformation Programme Single Tender Exit Contract Support | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | HOME OFFICE | SR01276 | 134847.48 | Cost of Technology Transformation Programme Home Office Test Design | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584243819 | 43872.94 | Cost of Technology Transformation Programme DataCentre Wide Area Network Circuit | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584246871 | 43872.94 | Cost of Technology Transformation Programme DataCentre Wide Area Network Circuit | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249309 | 43872.94 | Cost of Technology Transformation Programme DataCentre Wide Area Network Circuit | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | HOME OFFICE | SR01262 | 192309.60 | Cost of Technology Transformation Programme Home Office Test Design | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003711927 | 43941.60 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003711929 | 316777.80 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003711930 | 440640.00 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 27/02/18 | 10224044-FITS Core | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400019501 | 146816.40 | Technology Transition Programme Application Maintenance & support monthly charges | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10224065-Demand - HQ 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | TRUSTMARQUE SOLUTIONS LTD | 2267960 | 30564.00 | Cost of Application Consultancy for End User Computing | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019882 | -55460.16 | Cost of Information Technology Upgrade | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019593 | -46216.80 | Cost of Information Technology Upgrade | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019024 | 36639.60 | Cost of Information Technology Upgrade | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019592 | 46216.80 | Cost of Information Technology Upgrade | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019009 | 55460.16 | Cost of Information Technology Upgrade | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | FUJITSU SERVICES LTD | 8089006 | 39598.70 | XHIBIT Portal Virtuliastion | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | FUJITSU SERVICES LTD | 8087896 | 40645.10 | XHIBIT Portal Virtuliastion | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | FUJITSU SERVICES LTD | 8086810 | 33022.32 | Criminal Justice Secure Exchange cost of support infrastructure decommissioning | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | FUJITSU SERVICES LTD | 8086814 | 48976.83 | Criminal Justice Secure Exchange cost of support infrastructure decommissioning | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | FUJITSU SERVICES LTD | 8087353 | 37919.85 | Criminal Justice Secure Exchange cost of Transition and Exit | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | FUJITSU SERVICES LTD | 8086813 | 57838.54 | Criminal Justice Secure Exchange cost of Transition and Exit | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | FUJITSU SERVICES LTD | 8089342 | 25030.72 | Criminal Justice Secure Exchange cost of Production decommissioning | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | FUJITSU SERVICES LTD | 8089377 | 52629.21 | Criminal Justice Secure Exchange cost of Production decommissioning | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | BADENOCH & CLARK | A20915/00 | 40783.76 | Criminal Justice Secure Exchange Project Delivery charges | Not set |
| MOJ | MoJ HQ | 12/02/18 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100122781 | 37571.40 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 13/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 01269877740 | 59982.15 | Voice & Mobile data 4G charges | Not set |
| MOJ | MoJ HQ | 20/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EGRESS SOFTWARE TECHNOLOGIES LTD | 14630 | 144000.00 | Criminal Justice Secure Mail One-Off Charges | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100121925 | 40553.21 | Prison Information Communication & Technology cost of Removal of Domino Apps | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100121911 | 46936.25 | Prison Information Communication & Technology Service charges | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100121132 | 49151.84 | Prison Information Communication & Technology Service charges | Not set |
| MOJ | MoJ HQ | 27/02/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019926 | -36639.60 | Cost of Information Technology Upgrade | Not set |
| MOJ | MoJ HQ | 02/02/18 | 10224202-SM - Atos | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ATOS IT SERVICES UK LTD | 5584256693 | 33912.41 | Single Tender Exit Contract ICT Hosting | Not set |
| MOJ | MoJ HQ | 02/02/18 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584256689 | 386479.18 | Single Tender Exit Contract ICT Network fixed charges | Not set |
| MOJ | MoJ HQ | 02/02/18 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584256686 | 184900.01 | Single Tender Exit Contract ICT Service Integration and Management | Not set |
| MOJ | MoJ HQ | 02/02/18 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584256683 | 1475287.90 | Single Tender Exit Contract ICT End User Computing fixed | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584257064 | 125313.65 | Cost of Build and Deploy Laptops for the Way We Work programme | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584258157 | 174559.60 | Cost of specialist Information Technology Print Devices | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584256685 | 339179.88 | Single Tender Exit Contract ICT Stranded | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584256688 | 362187.91 | Single Tender Exit Contract ICT Legal Aid Agency | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10224202-SM - Atos | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ATOS IT SERVICES UK LTD | 5584256691 | 836496.85 | Single Tender Exit Contract ICT Networks Telephony | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584260462 | -280280.02 | Single Tender Exit Contract ICT End User Computing Variable | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584258156 | -178296.85 | Cost of specialist Information Technology Print Devices | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10224202-SM - Atos | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584253768 | 178296.85 | Cost of specialist Information Technology Print Devices | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584256690 | 1044118.82 | Single Tender Exit Contract ICT Networks Wide Area Network | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584256684 | 1297392.83 | Single Tender Exit Contract ICT End User Computing Variable | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10224202-SM - Atos | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ATOS IT SERVICES UK LTD | 5584256692 | 103101.43 | Single Tender Exit Contract ICT Datacentre | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224202-SM - Atos | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ATOS IT SERVICES UK LTD | 5584258696 | 33912.41 | Single Tender Exit Contract ICT Hosting | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584258694 | 351900.65 | Single Tender Exit Contract ICT Network fixed charges | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584258691 | 184900.01 | Single Tender Exit Contract ICT Service Integration and Management | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224202-SM - Atos | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584258689 | 1475287.90 | Single Tender Exit Contract ICT End User Computing fixed | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10224204-SM - Vodafone | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 321423 | 128492.50 | Prison Court Video Link Wide Area Network charges | Not set |
| MOJ | MoJ HQ | 19/02/18 | 10224213-Telecoms | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOFTLINK EUROPE LTD | 000104 | 28366.80 | Annual licensing cost of hosting Information Technology Server | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224231-SM - OMNI | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | SOPRA STERIA LTD | 100121922 | 247677.30 | Prison Information & Communication Technology Service - End User Computing | Not set |
| MOJ | MoJ HQ | 15/02/18 | 10224231-SM - OMNI | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | SOPRA STERIA LTD | 100121751 | 39100.73 | Prison Information & Communication Technology Service - Blackberry | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | SOPRA STERIA LTD | 100123388 | 49643.51 | Prison Information Communication & Technology - APPlications | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | SOPRA STERIA LTD | 100123398 | 38460.25 | Prison Information & Communication Technology Service - Blackberry | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100123400 | 141415.92 | Prison Information & Communication Technology Service - Licences | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | SOPRA STERIA LTD | 100123394 | 272113.38 | Prison Information & Communication Technology Service - End User Computing | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SOPRA STERIA LTD | 100123389 | 540281.56 | Prison Information Communication & Technology - Data Centres | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SOPRA STERIA LTD | 100123396 | 169365.89 | Prison Information & Communication Technology Service - Cloud Infra | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100123387 | 267147.17 | Prison Information Communication & Technology IT costs | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100123390 | 489456.85 | Prison Information & Communication Technology Service - Ops Assurance | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100123392 | 279000.00 | Prison Information & Communication Technology Service - Third party | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100123395 | 51442.80 | Prison Information & Communication Technology Service - Monitoring | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | SOPRA STERIA LTD | 100123399 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100123391 | 41972.02 | Prison Information & Communication Technology Service - Licenses | Not set |
| MOJ | MoJ HQ | 26/02/18 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100123386 | 79885.76 | Prison Information Communication & Technology - System Integration & Management | Not set |
| MOJ | MoJ HQ | 01/02/18 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01012018 | 36000.00 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8089508 | 130404.00 | Criminal Justice Secure Exchange IT Service charge | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | FUJITSU SERVICES LTD | 8089507 | 420000.00 | Criminal Justice Secure Exchange Xhibit Service charge | Not set |
| MOJ | MoJ HQ | 28/02/18 | 10224241-SMXi | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | EGRESS SOFTWARE TECHNOLOGIES LTD | 14840 | 215400.00 | Criminal Justice Secure Exchange on going ICT costs | Not set |
| MOJ | MoJ HQ | 28/02/18 | 10224241-SMXi | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SOPRA STERIA LTD | 100123555 | 322693.20 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 321208 | 192946.00 | Wide Area Network/Local Area Network Fixed Charges | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 321217 | 539545.51 | Vodafone Charge for Active Enterprise Video Devices | Not set |
| MOJ | MoJ HQ | 06/02/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 321207 | 499921.51 | Wide Area Network/Local Area Network Charges | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 321216 | 58757.46 | National ICT Service Chargeable Incident costs | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 474781 | 36228.06 | Monthly Charge for Direct Exchange Lines | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 321212 | 162100.82 | National ICT Service Variable Charges | Not set |
| MOJ | MoJ HQ | 01/02/18 | 10224255-Data Centres | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CROWN HOSTING DATA CENTRES LTD | 1858 | 172327.68 | Hosting Data Centres | Not set |
| MOJ | MoJ HQ | 09/02/18 | 10224255-Data Centres | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CROWN COMMERCIAL SERVICE | SINMIS8013 | 25032.77 | Management fee for providing information technology hosting service | Not set |
| MOJ | MoJ HQ | 20/02/18 | 10224255-Data Centres | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CROWN HOSTING DATA CENTRES LTD | 2015 | 172815.17 | Hosting Data Centres | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224256-EUC - Print | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX U K LTD | 900169431 | 74662.97 | Future Offender Management National Infrastructure Service Variable Charges | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224256-EUC - Print | 5218102009-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | XEROX U K LTD | 900169181 | 181729.69 | Bulk Print Run & Maintain charges | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 321214 | 781962.42 | Future Offender Management National Infrastructure Wide Area Network | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 321221 | 152176.74 | Wide/Local Area Network Fixed Charges | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 321218 | 366518.74 | Local Area Network Variable charges | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 321219 | 248540.78 | Wide Area Network Variable Charges | Not set |
| MOJ | MoJ HQ | 05/02/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 321210 | 291918.48 | National ICT Service Wide Area Network Fixed Charges | Not set |
| MOJ | MoJ HQ | 07/02/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 321213 | 141980.58 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges | Not set |
| MOJ | MoJ HQ | 20/02/18 | 10224258-Hosting | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CGI IT UK LTD | GB2400020053 | 630399.60 | ICT Hosting Run & Maintain charges | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10224259-EUC - Core | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584257558 | 237744.62 | Future Offender Management National Infrastructure End User Computing Run & Maintain | Not set |
| MOJ | MoJ HQ | 23/02/18 | 10224260-AMS-HQ/HMCTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400020052 | 1875426.08 | ICT Application Maintenance & support monthly charges | Not set |
| MOJ | MoJ HQ | 21/02/18 | 10224262-Software Licenses | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2267655 | 271960.08 | Cost of Microsoft information technology Licenses | Not set |
| MOJ | MoJ HQ | 22/02/18 | 10224262-Software Licenses | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2268788 | 96610.44 | Cost of information technology Licenses | Not set |
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