Transparency data
March 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 | 12/01/18 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10226121 -CCM - Change 2 ( should be 10224241-SMXi) | Q-SOLUTION LTD | 197 | 106084.82 | Criminal Justice Secure Exchange service extension | Not set |
| MOJ | MoJ HQ | 08/02/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224352-SM - YJB 1 | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0695 | 26000.00 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 09/02/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10226121 -CCM - Change 2 ( should be 10224241-SMXi) | Q-SOLUTION LTD | 200 | 106084.82 | Criminal Justice Secure Exchange service extension | Not set |
| MOJ | MoJ HQ | 13/02/18 | 5913102050-EXP - MISCELLANEOUS EXPENDITURE | 10226231-Office of the Accountant General | AGSC | 24087895D | 53000.13 | OAG Correction of client account. | Not set |
| MOJ | MoJ HQ | 13/02/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224353-SM - YJB 2 | I2N LTD | 171212 | 35940.00 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 13/02/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224353-SM - YJB 2 | I2N LTD | 180110 | 35940.00 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 19/02/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224352-SM - YJB 1 | CACI LTD | JC20035205 | 63300.34 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 19/02/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224352-SM - YJB 1 | CACI LTD | JC20035138 | 66299.32 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 01/03/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702-Parole Board | THE PAROLE BOARD | PB-GIA-MAR-1718 | 1871666.66 | Grant in Aid | Not set |
| MOJ | MoJ HQ | 01/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10221071-HR Director's Office | MOLONEY SEARCH LTD | 13830 | 44757.36 | Approved SCS recruitment fees | Not set |
| MOJ | MoJ HQ | 01/03/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172-CAFASS - Programme | CAFCASS | CAFCASS-GIA-MAR-18 | 11446000.00 | GRANT-IN-AID | Not set |
| MOJ | MoJ HQ | 02/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | OCS GROUP UK LTD | 5000306073 | 1891380.00 | Fixed charges for January and February 2018 at MoJ HQ. | Not set |
| MOJ | MoJ HQ | 02/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017487 | 788824.09 | Fixed charges for January and February 2018 at MoJ HQ. | Not set |
| MOJ | MoJ HQ | 02/03/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224043-Transition | TRUSTMARQUE SOLUTIONS LTD | 2268580 | 180519.48 | Technology Transformation Programme End User Computing costs | Not set |
| MOJ | MoJ HQ | 02/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10224044-FITS Core | INDIGOBLUE CONSULTING LTD | 1604578 | 35424.00 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 02/03/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228176-Judicial Appointments Commission Grant | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-MARCH201718 | 500000.00 | GRANT-IN-AID | Not set |
| MOJ | MoJ HQ | 05/03/18 | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10222132-MoJ Headquarters | VIRGIN MEDIA BUSINESS | 938684-017 | 33600.00 | Annual charge for Government WiFi Service paid on behalf of MHCLG for 2017. | Not set |
| MOJ | MoJ HQ | 05/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 322808 | 102367.16 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 05/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224352-SM - YJB 1 | CACI LTD | JC20035223 | 53580.00 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 5817 | 222280.09 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 5837 | 242347.43 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700264 | 442915.76 | Provision of Court Fund Office Service for 2017/18 financial year | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 6800017785 | -94169.82 | Facilities Management project: invoice cancellation | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 6800017784 | -71309.82 | Facilities Management project: invoice cancellation | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 7000019511 | -35654.90 | Facilities Management project: refund of overcharged payment | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 7000019513 | -35654.45 | Facilities Management project: refund of duplicate payment | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 5000302300 | 35654.45 | Phase 2 for Mobilisation cost for Facilities Management project at MoJ HQ | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 5000302301 | 47084.92 | Part payment for PPM Schedule for Mobilisation cost for Facilities Management project at MoJ HQ | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 5000298550 | 71309.82 | Phase 2 part payment for Mobilisation cost for Facilities Management project at MoJ HQ | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 5000296236 | 94169.82 | Part payment for PPM Schedule for Mobilisation cost for Facilities Management project at MoJ HQ | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100007979 | 32506.67 | IT support charges for period Feb-17 to Jan-18 | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256-EUC - Print | XEROX U K LTD | 900170285 | 73793.87 | Future Offender Management National Infrastructure Service Variable Charges | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 322818 | 766972.27 | Future Offender Management National Infrastructure Wide Area Network | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 322809 | 380404.37 | Local Area Network Variable charges | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 322813 | 150578.10 | National ICT Service Variable Charges | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 322812 | 537463.91 | National ICT Service Wide Area Network Fixed Charges | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 322810 | 305069.95 | Wide Area Network Variable Charges | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 322820 | 184762.21 | Wide Area Network/Local Area Network Fixed Charges | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 322817 | 379862.16 | Wide/Local Area Network Fixed Charges for September 2017 | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | 10225453-Youth Justice Policy Prog | BLAENAU GWENT COUNTY BOROUGH COUNCIL | YJRI_18_010 | 34738.00 | Ministry of Justice Remand allocation 2017/18 in respect of BLAENAU GWENT COUNTY BOROUGH COUNCIL | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 5933 | 228469.00 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 5807 | 229637.35 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013-Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00006262 | 49000.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10220003-GPC Billback | XEROX U K LTD | 900170283 | 205846.67 | Provision for Black and White and colour printers on the HMCTS estate | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10221014-Performance and Account - SES | IHS GLOBAL LTD | 90528859 | 50938.02 | Renewal cost for an IT contract for Estates Directorate (which gives access to British Standards and related publications) from January 2018 to January 2019. | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10222017-MoJ National | ATOS IT SERVICES UK LTD | 5584257820 | 42540.00 | IT cost for a project related to MoJ National at Estates at 102 Petty France. | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | ARCADIS LLP | 14024601 | 101792.40 | To deliver successful launch of Project- Smarter Working at MoJ HQ from December 2017 to January 2018. | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | ARCADIS LLP | 14026710 | 52274.64 | Professional fees for support on project Smarter working at MoJ HQ for February 2018. | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017466 | 75249.50 | Utilities cost for various Buildings from September 2017 to January 2018. | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017467 | 32761.75 | Utilities cost for various Buildings from September 2017 to January 2018. | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017468 | 234369.97 | Utilities cost for various Buildings covering some outstanding bills for 2017 up to February 2018. | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | BLUE BORDER LTD | MOJFEB2018-001 | 89700.40 | Change and service delivery support, Feb-18 | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060-Finance Projects and Service Management | ENTSERV UK LTD | 6051031 | 85155.80 | IT hardware services | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102009-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - PRINTING | 10224256-EUC - Print | XEROX U K LTD | 900170286 | 216318.47 | Bulk Print Run & Maintain charges | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241-SMXi | SOPRA BUSINESS CONSULTING LTD | INV01022018 | 108000.00 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584262208 | 1301970.31 | Technology Transformation Programme End User Computing | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 322821 | 510590.60 | Vodafone Charge for Active Enterprise Video Devices | Not set |
| MOJ | MoJ HQ | 07/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 322815 | 530834.59 | Wide Area Network/Local Area Network Charges | Not set |
| MOJ | MoJ HQ | 08/03/18 | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | 10225453-Youth Justice Policy Prog | OLDHAM BOROUGH COUNCIL | YJRI_18_101 | 85646.00 | Ministry of Justice Remand allocation 2017/18 in respect of OLDHAM BOROUGH COUNCIL | Not set |
| MOJ | MoJ HQ | 08/03/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008088 | 60541.76 | IT support charges for Feb-18 | Not set |
| MOJ | MoJ HQ | 08/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262202 | 362187.91 | Single Tender Exit Contract ICT Legal Aid Agency | Not set |
| MOJ | MoJ HQ | 08/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262199 | 339179.88 | Single Tender Exit Contract ICT Stranded Services (Various Costs) | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10250410 | 1626171.13 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10221014-Performance and Account - SES | ARCADIS LLP | 14025524 | 61365.60 | Facilities Management & Gap Analysis project: Feb 18 | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224221-SM - NICTS | ENTSERV UK LTD | 6051211 | -28100.00 | Application Maintenance & support monthly service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224221-SM - NICTS | ENTSERV UK LTD | 6051171 | 1380211.48 | Application Maintenance & support monthly service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224258-Hosting | CGI IT UK LTD | GB2400020254 | 644320.57 | ICT Hosting Run & Maintain charges | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6051169 | 180817.97 | Monthly End User Computing service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6051177 | 431622.40 | Monthly General service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224221-SM - NICTS | ENTSERV UK LTD | 6051172 | 655989.73 | Monthly Hosting service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224221-SM - NICTS | ENTSERV UK LTD | 6051110 | 25789.61 | Monthly Network Telephony service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224221-SM - NICTS | ENTSERV UK LTD | 6051174 | 248530.87 | Monthly Security service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224221-SM - NICTS | ENTSERV UK LTD | 6051274 | 283901.15 | Monthly Service Integration and Management service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224221-SM - NICTS | ENTSERV UK LTD | 6051175 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 09/03/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701-CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-MARCH1718 | 520000.00 | GRANT-IN-AID | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221052-HR Business Partners | CABINET OFFICE | 3714400 | 261007.20 | Future / Senior Leadership programme 17-18 50% of costs re-charged to the business | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061-Reward, Policy and Employment Relations | EDENRED | 00684498 | 189440.00 | Reward & Recognition voucher scheme - costs re-charged to the business. | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL006866 | 391990.80 | Construction cost related to reception works at 102 Petty France. | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224221-SM - NICTS | ENTSERV UK LTD | 6053295 | 259605.41 | Application Maintenance & support monthly service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | 6POINT6 LTD | 1505 | 90126.00 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | 6POINT6 LTD | 1524 | 134813.04 | Costs of Technology Transformation Programme on going information technology support | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584262251 | 231431.81 | Future Offender Management National Infrastructure End User Computing Run & Maintain | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053229 | 102272.18 | Monthly End User Computing service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053294 | 137539.76 | Monthly End User Computing service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053136 | 1694915.26 | Monthly End User Computing service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053220 | 56784.56 | Monthly General service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053293 | 82871.50 | Monthly General service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224221-SM - NICTS | ENTSERV UK LTD | 6052955 | 140979.90 | Monthly Network service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224221-SM - NICTS | ENTSERV UK LTD | 6053291 | 47622.49 | Monthly Security service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224221-SM - NICTS | ENTSERV UK LTD | 6053300 | 114685.44 | Monthly Service Integration and Management service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 12/03/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006-Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | GRANTAWARD-FINAL-QUARTER | 48000.00 | Quarter 4 grant payment to The National Association of Child Contact Centres | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5211402001-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | 10226101-Director's Office Analytical Services | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0054108REVISED | 29551.92 | Electronic Location Monitoring Pilot Evaluation - Milestone 3 (completion of qualitative fieldwork) | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221071-HR Director's Office | GREEN PARK INTERIM AND EXECUTIVE LTD | 0000000134 | 25997.96 | Approved consultancy - review of Diversity & Inclusion | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5211402001-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | 10221101-HR Major Projects Admin | CABINET OFFICE | 3714988 | 85017.91 | Costs for 17-18 People Survey | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5217102006-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10222017-MoJ National | TRIUMPH FURNITURE LTD | INV2120526 | 33598.62 | Installation of furniture cost for MoJ National at Southern House. | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DFE03/2018/MOJ(SC) | 184919.03 | Cost relates to Service charges for DFE March 2018. | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL006959 | 806547.60 | Construction cost related to reception works at 102 Petty France. | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DFE03/2018/MOJ(RENT) | 3783430.16 | Rent payment for DFE for March 2018. | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132-MoJ Headquarters | BILFINGER GVA | DCLG-03/2018/MOJ | 5968738.33 | Monthly costs for DCLG for March 2018. | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132-MoJ Headquarters | BILFINGER GVA | DIT03/2018/MOJ | 1311124.52 | Monthly costs for DFE for March 2018. | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | SODEXO LTD | 9900384043/4 | 1727772.42 | Cost relates to soft charges for Facilities Management project January and February 2018. | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584261104 | 5072015.03 | Technology Transformation Programme Laptop Procurement - End User Computing | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 01271059174 | 65235.77 | Voice & Mobile data 4G charges | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262-Software Licenses | SAS SOFTWARE LTD | 1800312 | 98376.00 | Cost of IT User License | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10252028 | 1393986.11 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221017-Facilities Management - SES | VALUATION OFFICE AGENCY | 18000006942017 | 77810.40 | Asset Valuation cost for MoJ HQ for December 17 | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061-Reward, Policy and Employment Relations | OH ASSIST LTD | 0000002255 | -46728.94 | Occupational Health Core service credit note to offset incorrect invoice Jan-18. | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061-Reward, Policy and Employment Relations | OH ASSIST LTD | 0000020795 | 46728.94 | Occupational Health Core service invoice Jan-18 (incorrect offset by credit note). | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061-Reward, Policy and Employment Relations | OH ASSIST LTD | 0000020858 | 48260.20 | Occupational Health core invoice for January 18 | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10222017-MoJ National | ATOS IT SERVICES UK LTD | 5584261202 | 29490.00 | Moving cost of MoJ business units from 102 Petty France to 10 South Colonnade, Canary Wharf. | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90662523 | 155635.79 | Fixed internal repair and maintenance cost for January 2018 for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100007934 | 37312.25 | IT change request | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 103454RI | 117512.61 | Payroll services, Feb-18 | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584261103 | 311064.00 | Procurement of National Probation Service Monitors - End User Computing | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584262182 | 260424.00 | Procurement of National Probation Service Monitors - End User Computing | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003739000 | 48072.00 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003739004 | 67109.94 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003738999 | 319059.60 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003738997 | 368388.00 | Technology Transformation Programme Exit & Deployment costs | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224107-HMCTS Projects | XMA LTD | CL64375 | 36041.47 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224107-HMCTS Projects | XMA LTD | CK94690 | 66409.50 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005363 | 219304.72 | Payment to Cafcass | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000319 | 53760.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000320 | 103992.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000328 | 91869.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000322 | 44073.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000323 | 53760.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | DMINV-00000246 | -117255.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013-Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00007173 | 49000.00 | Provision of administration and pension payroll services for the Judicial Pension Schemes | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013-Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00026617 | 38519.98 | Actuarial costs for the Judical Pension Schemes for 2017/18 | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013-Financial Reporting & Control | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00026691 | 52628.14 | Actuarial costs for the Judical Pension Schemes for 2017/18 | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221071-HR Director's Office | CSL KPMG LLP | 5501603168 | 210000.00 | Approved consultancy - MoJ Resourcing | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221071-HR Director's Office | CSL KPMG LLP | 5501611472 | 240000.00 | Approved consultancy - MoJ Resourcing | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10056055/6 | 533873.51 | Cost relates to MoJ PPM for January and February 2018. | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100007982 | 135156.28 | Transformation payment | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008006 | 199989.97 | Switchboard service on behalf of HMPPS, Feb-18 | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224260-AMS-HQ/HMCTS | CGI IT UK LTD | GB2400020253 | 1694998.46 | ICT Application Maintenance & support monthly charges | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126145246 | -27000.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126145247 | -27000.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126135994 | 28800.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126135426 | 34800.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 15/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 126139359 | 69600.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000329 | 44820.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221017-Facilities Management - SES | VALUATION OFFICE AGENCY | 18000006952017 | 77810.40 | Asset Valuation cost for MoJ HQ for January 18 | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052-HR Business Partners | CABINET OFFICE | 3715582 | 4981195.75 | Corporate Fast Stream scheme invoice for all corporate fast stream placements in 17-18. Costs re-charged to the business by management accounts. | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008149 | 59560.00 | Contractual contribution to provider overheads, Mar-18 | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008042 | 300431.50 | Recruitment services on behalf of HMPPS, Jan-18 & Feb-18 | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | 323083 | 128492.50 | Prison Court Video Link Wide Area Network charges | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 475730 | 497771.29 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5218102019-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING RECHARGE | 10225426-Victim, Witness & CJS Delivery | HOME OFFICE | 1140746 | 73800.00 | ICT contract payment to Home Office | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | 4140143 | 57355.24 | Legal Publications for the Judiciary | Not set |
| MOJ | MoJ HQ | 16/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15313 | 108540.43 | Legal Publications for the Judiciary | Not set |
| MOJ | MoJ HQ | 19/03/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 5991 | 268867.50 | Provision of hotel & travel bookings utilised across MoJ | Not set |
| MOJ | MoJ HQ | 19/03/18 | 5217102006-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10222017-MoJ National | TRIUMPH FURNITURE LTD | INV2133443 | 26667.89 | Furniture for HQ building | Not set |
| MOJ | MoJ HQ | 19/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 475669 | 36228.06 | Monthly Charge for Direct Exchange Lines | Not set |
| MOJ | MoJ HQ | 19/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224353-SM - YJB 2 | EQUINITI ICS LTD | 19075899 | 26736.00 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 19/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15434 | 25903.24 | Legal Publications for the Judiciary | Not set |
| MOJ | MoJ HQ | 19/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15310 | 183314.34 | Legal Publications for the Judiciary | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | 10227631-Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051811LEVYMOJ | 54253.02 | Apprenticeship Levy for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5218202003-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003-GPC Billback | EVERYTHING EVERYWHERE LTD | 01271027296 | 35830.04 | Provision of telephony services utilised across MoJ | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10222017-MoJ National | ARCADIS LLP | 14025703 | 37375.60 | Projects costs for MoJ National for September and October 2017. | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10222017-MoJ National | ARCADIS LLP | 14026018 | 47172.40 | Project costs on MoJ National for November and December 2017. | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222017-MoJ National | ARCADIS LLP | 14026036 | 25905.76 | To commission StepJockey at 102 Petty France. | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10222132-MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4121192 | 3866555.25 | Rent payment for 102 Petty France from 25/12/17 to 24/03/18. | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000576569 | 27982.87 | Project costs for MoJ National Programme at 102 Petty France for reception and other related works. | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017966 | 38455.26 | Utilities cost for various Buildings from July 2017 to January 2018. | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/012018/9831 | 31471.99 | Prison Court Video Link Monthly Charges | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/022018/8269 | 31471.99 | Prison Court Video Link Monthly Charges | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/032018/3997 | 31471.99 | Prison Court Video Link Monthly Charges | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/122017/4980 | 31471.99 | Prison Court Video Link Monthly Charges | Not set |
| MOJ | MoJ HQ | 20/03/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224253-Security - Protective Monitoring | LEONARDO MW LTD | 90141661 | 111617.18 | Protective Monitoring - Service Milestone monthly cost | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221052-HR Business Partners | CABINET OFFICE | 3716579 | 28560.00 | Talent programme Individual Development Programme (IDP). | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10222115-Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I17 | 1109533.28 | Rent payment for Clive House from 25/03/18 to 23/06/18. | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10222128-5 St Philip's Place | DEPARTMENT FOR EDUCATION | 350009408 | 189786.46 | Occupancy Charges for St Philips place for January to March 2018. | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017967 | 100756.09 | Utilities cost for various Buildings from November 2017 to March 2019 (some water charges covers up to March 2019) | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017968 | 105255.92 | Utilities cost for various Buildings from October 2017 to March 2019 (some water charges covers up to March 2019) | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043-Transition | CGI IT UK LTD | GB2400020104 | 208990.57 | End User Computing CGI Applications Remediation | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043-Transition | CGI IT UK LTD | GB2400020103 | 340337.69 | End User Computing CGI Applications Remediation | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224044-FITS Core | CGI IT UK LTD | GB2400020035 | 396507.60 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 21/03/18 | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | 10229152-Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 3656 | 35880.00 | DXW development sprint (2 weeks) for delivery of the data application middleware required to join judicial HR data on judicial systems for improved effciency and a single sign on and user experience for the judiciary | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000292 | 100980.00 | Monthly charges for Accountancy and finance services utilised cross MOJ | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90663755 | 114326.76 | Variable internal repair and maintenance cost for January 2018 for MoJ HQ. | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | BILFINGER GVA | DIT-130318 | 138510.00 | Cost relates to DIT for April 2018. | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DFE-130318 | 500419.50 | Cost relates to DFE for April 2018. | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | BILFINGER GVA | DCLG-130318 | 315535.85 | Cost relates to DCLG for April 2018. | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053394 | -63697.79 | Monthly End User Computing service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053216 | -52608.52 | Monthly End User Computing service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224221-SM - NICTS | ENTSERV UK LTD | 6053306 | 105798.60 | Monthly Hosting service charges for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224107-HMCTS Projects | XMA LTD | CK76772 | 97772.84 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224107-HMCTS Projects | XMA LTD | CM03405 | 129480.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053280 | 1020730.21 | Monthly variable costs of End User Computing service for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6053278 | 443737.84 | Monthly fixed costs of End User Computing service for National Offender Management Service | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224241-SMXi | FUJITSU SERVICES LTD | 8089984 | 570022.80 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10224265-Technology Talent Programme | CABINET OFFICE | 3716365 | 373607.79 | Payment of Cabinet Office invoice for fast streamers cost | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802122553 | 35856.00 | Legal Publications for the Judiciary | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10226015-Finance Business Partnering | YOUTH JUSTICE BOARD FOR ENGLAND WALES | 5100101 | 34098.58 | Staff related recharges | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 5000307571 | 48518.46 | Phase 1 part payment for Mobilisation cost for Facilities Management project at MoJ HQ | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 5000307572 | 60873.60 | Phase 1 part payment for Mobilisation cost for Facilities Management project at MoJ HQ | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | SODEXO LTD | 9900384876 | 96126.72 | Completion of Sodexo Mobilisation cost for Facilities Management project for Submission of Service plans/contract plans. | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052-HR Business Partners | CABINET OFFICE | 3716703 | 322080.00 | Recruitment costs for Generalist Fast Stream scheme. | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222017-MoJ National | AMEY | 90668590 | 50319.61 | Repair and Maintenance cost at 102 Petty France for January 2018. | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124874 | 38901.98 | Prison Information & Communication Technology Service - Blackberry | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124862 | 49643.51 | Prison Information Communication & Technology - APPlications | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 300412741 | 101890.80 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5215102007-EXP - PURCHASE OF GOODS/SERVICES - MECHANICAL & ELECTRICAL REPAIR AND MAINT VARI | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 300412835 | 31680.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 300415067 | 57600.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 300412537 | 60792.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 23/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10229152-Judicial Office - Programme | EQUINITI ICS LTD | 19075955 | 33300.00 | The invoice was released to pay for the initial workshop and sprint 1 development costs for the delivery of a digital case management system for the Judicial Conduct Investigation Office. The invoice was incorrectly released | Not set |
| MOJ | MoJ HQ | 26/03/18 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10225713-Prisons & Probation Ombudsman Programme | CENTURYLINK LTD | B1-1569690B | 30243.00 | Charge for the initial phase of on-boarding the Prisons & Probation to the new Public Protection case management system (known as PPUD) | Not set |
| MOJ | MoJ HQ | 26/03/18 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10225713-Prisons & Probation Ombudsman Programme | CENTURYLINK LTD | B1-1569690A | 44346.90 | Hosting charges in relation to the new Public Protection case management system (known as PPUD) | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222017-MoJ National | AMEY | 90668593 | 93162.66 | Repair and Maintenance cost at 102 Petty France for January 2018. | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10222017-MoJ National | ENTSERV UK LTD | 6052964 | 39563.95 | Moving cost for relocating HMPPS from Clive House to 102 Petty France. | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10222017-MoJ National | KEYTREE LTD | UK4-275-2018 | 100599.84 | Licences replacement costs at MoJ HQ for Matrix and Professional services from 22/03/18 to 21/03/2019. | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124859 | 80193.91 | Prison Information Communication & Technology - System Integration & Management | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262205 | 33912.41 | Single Tender Exit Contract ICT Hosting | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100124218 | 45469.46 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100124220 | 47164.60 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 26/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100124221 | 56496.95 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10221019-Office Estate TW3 - SES | VODAFONE LIMITED | UK10/032018/3625 | 41605.90 | Supply & install 4x video conferencing units at Southern House, Croydon. As per proposal VVI 205 | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241-SMXi | SOPRA STERIA LTD | 100124897 | 307282.80 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241-SMXi | SOPRA STERIA LTD | 100124896 | 371470.80 | Criminal Justice Secure Exchange charge | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124860 | 266547.17 | Prison Information Communication & Technology IT costs | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262198 | 1475287.90 | Single Tender Exit Contract ICT End User Computing fixed | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584258693 | 362187.91 | Single Tender Exit Contract ICT Legal Aid Agency | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262248 | 812048.70 | Single Tender Exit Contract ICT Networks Telephony | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262247 | 770054.29 | Single Tender Exit Contract ICT Networks Wide Area Network | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584258690 | 339179.88 | Single Tender Exit Contract ICT Stranded Services (Various Costs) | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213-Telecoms | BT PLC | VP49345770S001 | 534925.18 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 27/03/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224221-SM - NICTS | SAP (UK) LTD | 6007129161 | 661970.40 | Business Objects Maintenance & support monthly service charges | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705-Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | YJB-GIA-FY1718-MAR18 | 9000000.00 | Grant in Aid | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | SODEXO LTD | 9900384877 | 67288.70 | Completion of Sodexo Mobilisation cost for Facilities Management project for Resourcing and Management. | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1803MOJ012 | 83036.18 | Payment for Mobilisation cost for Facilities Management project at MoJ HQ | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KELLOGG BROWN ROOT LTD | 1802MOJ011 | 405353.92 | Fixed monthly cost for February 2018 for Facilities management programme at MoJ HQ | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10061374 | 25202.70 | Utilities cost for various Buildings From December to February 2018. | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10061373 | 147449.93 | Utilities cost for various Buildings From December to February 2018. | Not set |
| MOJ | MoJ HQ | 28/03/18 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100125147 | 72850.80 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043-Transition | LEIDOS INNOVATIONS UK LTD | 141011 | 25801.57 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043-Transition | LEIDOS INNOVATIONS UK LTD | 140992 | 66754.51 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043-Transition | LEIDOS INNOVATIONS UK LTD | 141002 | 244659.40 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043-Transition | LEIDOS INNOVATIONS UK LTD | 141001 | 304515.66 | Technology Transformation Programme transition costs | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224107-HMCTS Projects | AVM IMPACT LTD | BILL000047171 | 28436.51 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107-HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2270406 | 38637.60 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262-Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2270507 | 174132.36 | Cost of IT User License | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224353-SM - YJB 2 | EQUINITI ICS LTD | 19074478 | 26736.00 | Cost of information technology services for Youth Justice Board | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10257141 | 614758.33 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10255696 | 1749909.74 | Fees and expenses for temporary contract staff utilised across MoJ | Not set |
| MOJ | MoJ HQ | 29/03/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222132-MoJ Headquarters | ARCADIS LLP | 14026825 | 45088.82 | Relocation costs of Heathrow IRC, Dog Kennels and Custody Suite for January 2018 | Not set |
| MOJ | MoJ HQ | 29/03/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222132-MoJ Headquarters | ARCADIS LLP | 14027589 | 46430.68 | Relocation costs of Heathrow IRC, Dog Kennels and Custody Suite for February 2019 | Not set |
| MOJ | MoJ HQ | 29/03/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222132-MoJ Headquarters | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000577302 | 81750.82 | Professional fees for providing services related to reception, library and coffee shop at 102 Petty France | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | KIER FACILITIES SERVICES LTD | 10059198 | 34985.90 | Utilities cost for Clive House, 102 Petty France and 35 Thurlow Road From December to February 2018 | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224241-SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 14924 | 215400.00 | Criminal Justice Secure Exchange on going ICT costs | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584260822 | 43069.20 | Payment for e-Judiciary IT configuration | Not set |
| MOJ | MoJ HQ | 29/03/18 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100125146 | 39068.41 | Prison Information Communication & Technology Refresh project charges | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224043-Transition | TRUSTMARQUE SOLUTIONS LTD | 2266884 | 118487.28 | Technology Transformation Programme End User Computing costs | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043-Transition | TRUSTMARQUE SOLUTIONS LTD | 2270196 | 91692.00 | Technology Transformation Programme End User Computing costs | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | CGI IT UK LTD | GB2400019245 | 32706.00 | Telephony communication costs | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802130367 | 189039.20 | Legal Publications for the Judiciary | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | MOJ_RENEW18 | 233416.30 | Legal Publications for the Judiciary | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10229152-Judicial Office - Programme | EQUINITI ICS LTD | 19076266 | 62700.00 | The costs cover the development days to cover the security, data migration, documentation and additional design and information architecture non functional requirements of the digital case management system required for the Judicial Conduct Investigation Office | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10229152-Judicial Office - Programme | EQUINITI ICS LTD | 19076219 | -33300.00 | Credit note to cancel incorrect invoice no. 19075955 | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10229152-Judicial Office - Programme | EQUINITI ICS LTD | 19076216 | 26100.00 | The costs cover sprint 1 (2 week) development costs required to create the Digital Case Management System for the Judicial Conduct Investigation Office | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10229152-Judicial Office - Programme | EQUINITI ICS LTD | 19076217 | 25200.00 | The costs cover sprint (2 week) development costs required to create the Digital Case Management System for the Judicial Conduct Investigation Office | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10229152-Judicial Office - Programme | EQUINITI ICS LTD | 19076267 | 34200.00 | The costs cover sprint 4 (2 week) development costs required to create the Digital Case Management System for the Judicial Conduct Investigation Office | Not set |
| MOJ | MoJ HQ | 29/03/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | CALDERPUBLICLAW | 36555.79 | Costs related to judicial training for Public Family Law on 18 and 19 Jan 18 | Not set |
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