Transparency data
April 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 | 27/12/17 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10228112-News Division | HM REVENUE & CUSTOMS | 18000032502017 | 38574.00 | Fees for professional services | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/02/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229207-International Special Projects (Prog) | COUNCIL OF EUROPE | GR2018GB | 243523.93 | CONTRIBUTION FOR 2017/18 TO GRECO | Not set | Not set | Not set |
| MOJ | MoJ HQ | 28/02/18 | 5224102061-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | 10229206-International Programme Grants | REUNITE INTERNATIONAL | AS17/12 | 29500.00 | Grant for child abduction charity | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/03/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10228124-Knowledge & Records | CABINET OFFICE | 3714668 | 50596.50 | License and copyright fees | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/03/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229008-Legal Aid | GOVERNMENT LEGAL DEPARTMENT | Z1322931-R1 | 145000.00 | Adverse costs in the case of R ( Pulblic Law Project ) VS Lord Chancellor | Not set | Not set | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103-TS Immigration & Asylum | CALDER CONFERENCES LTD | 274120 | -26460.75 | credit for incorrectly issued invoice | Not set | Not set | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103-TS Immigration & Asylum | CALDER CONFERENCES LTD | 274121 | 26306.53 | Costs related to judicial training for Immigration and Asylum tribunal | Not set | Not set | Not set |
| MOJ | MoJ HQ | 14/03/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103-TS Immigration & Asylum | CALDER CONFERENCES LTD | 273430 | 26460.75 | Incorrectly issued invoice | Not set | Not set | Not set |
| MOJ | MoJ HQ | 22/03/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103-TS Immigration & Asylum | CALDER CONFERENCES LTD | 274186 | 25712.28 | Costs related to judicial training for Immigration and Asylum tribunal | Not set | Not set | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | 10228112-News Division | YOUGOV PLC | GB167898 | 44160.00 | Legal services campaign Nigeria and China | Not set | Not set | Not set |
| MOJ | MoJ HQ | 28/03/18 | 5913100000-EXP - MISCELLANEOUS EXPENDITURE | 10229008-Legal Aid | THE PUBLIC LAW PROJECT | A2J/PLP026/2018 | 134000.00 | LITIGATION COSTS | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702-Parole Board | THE PAROLE BOARD | PB-GIA-APR-1819 | 1224416.66 | Grant in Aid | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221071-HR Director's Office | CSL- KPMG LLP | 5501629851 | 100272.00 | Capability review departmental wide. Signed off consultancy | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6055075 | 439118.16 | Monthly fixed costs of End User Computing service for the Prison's Service | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6054851 | 94452.00 | The Prison and Probation Service Hosting cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6054968 | 159166.66 | The Prison and Probation Service Live Service Support cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6055069 | 786737.59 | The Prison and Probation Service Internet Connectivity cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140993 | 243010.46 | Run & maintain service transition | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140994 | 188398.61 | Run & maintain service operation | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140995 | 604520.84 | Run & maintain service lifecycle management | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140996 | 808134.02 | Run & maintain service desk | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140997 | 183503.32 | Run & maintain service design | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140998 | 103405.48 | Run & maintain information security management | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140999 | 26928.05 | Run & Maintain Continual Service Improvement | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141000 | 177340.13 | Run & Maintain Call Support | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141003 | 243010.46 | Run & maintain service transition | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141004 | 188398.61 | Run & maintain service operation | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141005 | 559271.73 | Run & maintain service lifecycle management | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141006 | 808134.02 | Run & maintain service desk | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141007 | 183503.32 | Run & maintain service design | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141008 | 103405.48 | Run & maintain information security management | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141009 | 26928.05 | Run & Maintain Continual Service Improvement | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 141010 | 35468.02 | Run & Maintain Call Support | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10229152-Judicial Office - Programme | THE DEXTROUS WEB T/A DXW | 3657 | 28350.00 | 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 | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | JSIM6370 | 76840.80 | Additional development Costs for the jLIS Acquisitions Portal (Acqua) | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802139612 | 33998.40 | Legal Subscriptions/Journals for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802146610 | 30916.80 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 03/04/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172-CAFASS - Programme | CAFCASS | CAFCASS-GIA-APRIL-18 | 9938000.00 | Grant-In-Aid payment | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | OCS GROUP UK LTD | 5000309030 | 220020.00 | Cost related to fees for Mobilisation contract at MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222236-FFM CPS | KIER FACILITIES SERVICES LTD | 10061878 | 396667.36 | Monthly Fixed costs for March 2018 for Hard Services - Cost of Change at MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222236-FFM CPS | OCS GROUP UK LTD | 5000308943 | 1398233.57 | Fixed costs for Soft Services - WS SO - General Waste for March 2018 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224044-FITS Core | AXIAL SYSTEMS LTD | 1803014 | 41400.00 | Technology Transformation Programme transition costs - Protective Monitoring security | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224044-FITS Core | AXIAL SYSTEMS LTD | 1710051 | 31440.00 | Technology Transformation Programme transition costs - Protective Monitoring security | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | FUJITSU SERVICES LTD | 8089781 | 25929.50 | Criminal Justice Secure Exchange cost of Production decommissioning | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584253705 | 36000.00 | Cost of Fast Track Changes | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6055077 | 1116258.31 | Monthly variable costs of End User Computing service for the Prison and Probation Service | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124865 | 489456.85 | Prison and Probation Service - Operations Assurance | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124864 | 540281.56 | Prison and Probation Service - Data Centres | Not set | Not set | Not set |
| MOJ | MoJ HQ | 04/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10228114-Design102 | TRUSTMARQUE SOLUTIONS LTD | 2270412 | 34749.84 | Yearly internet subscription | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KELLOGG BROWN ROOT LTD | 1803MOJ014 | 46089.66 | Fixed Integrator costs for life cycle replacement of Fire Alarm System. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222227-FFM OPG | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000018270V | 592490.05 | Utilities cost for various Building for March 2018 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222236-FFM CPS | SODEXO LTD | 9900386685 | 1295021.06 | Fixed cost relates to Soft Services -WS SO for Specialist and Hazardous Waste at MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | BLUE BORDER LTD | MOJ_MAR_2018-001 | 91369.61 | Change and service delivery support, Mar-18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10224013-Office of CTO | CADENCE INNOVA | INV000472 | 115170.00 | Cost of Digital & Technology Organisation Design & Change Programme | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10224013-Office of CTO | CADENCE INNOVA | INV000473 | 70890.00 | Cost of Digital & Technology Organisation Design & Change Programme | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584264993 | 52494.00 | Technology Transformation Programme End User Computing costs - Hardware costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | VODAFONE LIMITED | 476286 | 219900.00 | Criminal Justice Secure Exchange essential maintenance cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256-EUC - Print | XEROX U K LTD | 900171216 | 91167.84 | HM Prison & Probation Print costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256-EUC - Print | XEROX U K LTD | 900171375 | 106932.05 | HM Prison & Probation Print costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10220003-GPC Billback | XEROX U K LTD | 900171455 | 210787.03 | Provision for Black and White and colour printers for MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802150204 | 665436.97 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 05/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | 4141847 | 37541.25 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10221019-Office Estate TW3 - SES | CAD-CAPTURE DATA SERVICES LTD | CD13885 | 149899.20 | Cost relates to sensor rental, installation, data hosting and reporting | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221071-HR Director's Office | CABINET OFFICE | 3717245 | 75000.00 | MoJ contribution for Civil Service HR central casework team | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043-Transition | LEIDOS INNOVATIONS UK LTD | 148941 | 31250.27 | Technology Transformation Programme transition costs - Hardware costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 01272208204 | 62012.71 | Voice & Mobile data 4G charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | CGI IT UK LTD | GB2400020079 | 41396.40 | Cost of Possession Claim Online software of HM Courts & Tribunal Service | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | CGI IT UK LTD | GB2400020081 | 44047.20 | Cost of Possession Claim Online software of HM Courts & Tribunal Service | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262203 | 351900.65 | Single Tender Exit Contract ICT Network fixed charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584264176 | -27866.12 | Single Tender Exit Contract ICT Network fixed charges refunded | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584264177 | -27866.12 | Single Tender Exit Contract ICT Network fixed charges refunded | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584264178 | -27866.12 | Single Tender Exit Contract ICT Network fixed charges refunded | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584264179 | -27866.12 | Single Tender Exit Contract ICT Network fixed charges refunded | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256-EUC - Print | XEROX U K LTD | 900171557 | 73230.71 | Future Offender Management National Infrastructure Service Variable Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584265441 | 234927.30 | Future Offender Management National Infrastructure End User Computing Run & Maintain | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6062 | 153867.92 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10253759 | 1347501.79 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003-GPC Billback | BT PLC | VP04452270M15701RY | 26441.73 | Telephone and Broadband charges for MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10226123-Business Management - BAU | BRAVOSOLUTION UK LTD | BUK18V0007373 | 152613.60 | Annual Support Charge for the Bravo eCommerce systems | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15579 | 144566.31 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802101733 | 34045.60 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 06/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802150893 | 81029.00 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10221017-Facilities Management - SES | AMEY | 90653818 | 529909.43 | Internal Repair & Maintenance cost for October 2017 at 102 Petty France. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5215102018-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | 10222017-MoJ National | HERMES WELLINGTON PLACE GP LTD | 799783 | 31135.61 | Cost relates to develop the design / spec for 5 Wellington Place for MoJ National at MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL007015 | 1261514.68 | Cost relates to reception works at 102 Petty France. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008201 | 35831.78 | Recruitment services on behalf of HMPPS | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100124645 | 42055.37 | Prison Information Communication & Technology - End User Computing costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100125767 | 27296.15 | Cost of information technology work on Probation sites | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584265573 | 103101.43 | Single Tender Exit Contract ICT Datacentre charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224241-SMXi | FUJITSU SERVICES LTD | 8091017 | 570022.80 | Criminal Justice Secure Exchange charge | Not set | Not set | Not set |
| MOJ | MoJ HQ | 09/04/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701-CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-APR-1718 | 468000.00 | Grant-In-Aid payment | Not set | Not set | Not set |
| MOJ | MoJ HQ | 10/04/18 | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700272 | 443150.53 | Provision of Court Fund Office Service for 2017/18 financial year | Not set | Not set | Not set |
| MOJ | MoJ HQ | 10/04/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104-TS SS & Child Support | CALDER CONFERENCES LTD | 277325 | 64135.16 | Judicial Training Event at The Principal, York - 20-24 Mar 18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KELLOGG BROWN ROOT LTD | 1803MOJ013 | 202884.00 | Cost relates to provision of Facilities Management contract services at MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132-MoJ Headquarters | XEROX U K LTD | 900170211 | 135313.95 | MoJ Print Room contracted services 2017/18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10224013-Office of CTO | CADENCE INNOVA | INV000527 | 115170.00 | Cost of Digital & Technology Organisation Design & Change Programme | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100125810 | 119454.00 | Cost of information technology application for HM Courts & Tribunal Service | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584258695 | 103101.43 | Single Tender Exit Contract ICT Datacentre charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224204-SM - Vodafone | VODAFONE LIMITED | CN/UK10/032018/61007 | -32264.48 | Vodafone Service Charges for 2017/18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 324277 | 148520.10 | National ICT Service Variable Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | UK10/0420184783 | 35487.40 | Prison & Court Video Link charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 324284 | 513617.45 | Vodafone Charge for Active Enterprise Video Devices | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 324279 | 452845.38 | Wide Area Network/Local Area Network Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 324283 | 184762.21 | Wide Area Network/Local Area Network Fixed Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 476718 | 165498.71 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 324281 | 880936.93 | Future Offender Management National Infrastructure Wide Area Network | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 324273 | 487440.64 | Local Area Network Variable charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 324274 | 540144.38 | Wide Area Network Variable Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10227631-Other CMB costs | HM REVENUE & CUSTOMS | 18000058322017 | 612864.00 | MoJ Contribution for Civil Service Operation Delivery Profession for 2017-18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5218202003-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003-GPC Billback | EVERYTHING EVERYWHERE LTD | 01272177484 | 34998.03 | Provision of telephony services utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10227632-UK Supreme Court funding | UK SUPREME COURT | 000645 | 1628780.00 | UKSC funding for Apr-Jun 2018-19 via MoJ Estimate | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220002-CMB Budgeted Costs | CABINET OFFICE | 3716979 | 264000.00 | MoJ Contribution for Civil Service Local for 2017-18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005376 | 40562.58 | Payment to Separating parents programme | Not set | Not set | Not set |
| MOJ | MoJ HQ | 11/04/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228176-Judicial Appointments Commission Grant | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-APRIL201819 | 1000000.00 | Grant-In-Aid payment | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680008560 | 135910.00 | Vetting services | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008315 | 341988.16 | Recruitment services extension on behalf of HMPPS, Feb-18 & Jun-18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008401 | 60541.76 | Implementation of employee records services | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124869 | 269051.28 | Prison and Probation Service - End User Computing | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124877 | 141415.92 | Prison and Probation Service - Licence Agreement Charge | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124866 | 41972.02 | Prison and Probation Service - Licenses | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124876 | 36132.67 | Prison and Probation Service - Violent and Sex Offender Register | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220-Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000004755 | 793363.20 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses | Not set | Not set | Not set |
| MOJ | MoJ HQ | 12/04/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220-Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000006334 | 793363.20 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222011-Sustainable Development Secretariat | AMEY METERING LTD | 90668197 | 31588.88 | Cost relates to Sustainable Development expense from January to March 2018 for MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | ARCADIS LLP | 14028149-14029306 | 76871.02 | services provided as part of Project management. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10223060-Finance Projects and Service Management | CABINET OFFICE | 3717374 | 378000.00 | Pension administration charge | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10223060-Finance Projects and Service Management | CABINET OFFICE | 3717402 | 1596355.49 | Pension administration charge | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008314 | 199989.97 | Switchboard service on behalf of HMPPS, Mar-18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124871 | 168105.89 | Prison and Probation Service - Cloud Infra | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124870 | 51442.80 | Prison and Probation Service - Monitoring | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 140982 | 61412.30 | Co-Assurance ICT work charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262-Software Licenses | BOTTOMLINE TECHNOLOGIES LTD | UKINV-038100 | 488400.00 | Cost of information technology licences | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10220003-GPC Billback | BT PLC | VP04452270M15901ZN | 26002.30 | Telephone and Broadband charges for MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6194 | 194250.05 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 13/04/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220-Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000002800 | 793363.20 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | WYG MANAGEMENT SERVICES | 301525 | 25512.00 | Cost related to Secondment for Contractors for February 2018. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222017-MoJ National | LONDON & CONTINENTAL RAILWAYS LTD | SIN001189 | 46331.17 | Additional works carried at 14th & 15th floor Southern House. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008361 | 59560.00 | Contractual contribution to provider overheads, Apr-18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224221-SM - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2270404 | 1460761.73 | The Prison and Probation Service Hosting cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224221-SM - NICTS | TRUSTMARQUE SOLUTIONS LTD | 2270580 | 113383.51 | The Prison and Probation Service Hosting cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5223102007-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004-Fleet Management | LEX AUTOLEASE LTD | MRI6723579 | 36809.14 | Provision of lease car bookings utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10229152-Judicial Office - Programme | KINEO LTD | 804806142 | 25153.54 | Kineo working on the launch of a new LMS system, hosting the new site and ongoing support. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 16/04/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104-TS SS & Child Support | CALDER CONFERENCES LTD | 279325 | 36207.46 | Judicial Training Event at Scarman House, Warwick 13-14 Mar 18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061-Reward, Policy and Employment Relations | EDENRED | 00687377 | 222245.00 | Reward Voucher scheme - costs re-charged to the business | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221071-HR Director's Office | CSL KPMG LLP | 5501635644 | 240000.00 | Resourcing review departmental wide. Signed off consultancy | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132-MoJ Headquarters | BILFINGER GVA | DCLG04/2018 | 32622.54 | Monthly costs for DCLG for April 2018 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DFE04/2018 | 70437.77 | Monthly cost for DFE for April 2018 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 103833RI | 120568.75 | Payroll services, Mar-18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224013-Office of CTO | TRUSTMARQUE SOLUTIONS LTD | 2271171 | 27119.99 | Cost of Digital & Technology Organisation Design & Change Programme | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584249295 | 52209.50 | ICT Other Services Run & Maintain costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM - OMNI | SOPRA STERIA LTD | 100124867 | 279000.00 | Prison and Probation Service - Third party | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 474779 | 131577.34 | Vodafone Telephony Services | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224255-Data Centres | CROWN HOSTING DATA CENTRES LTD | 2146 | 171150.52 | Hosting Data Centres | Not set | Not set | Not set |
| MOJ | MoJ HQ | 17/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224255-Data Centres | CROWN HOSTING DATA CENTRES LTD | 2281 | 172854.46 | Hosting Data Centres | Not set | Not set | Not set |
| MOJ | MoJ HQ | 18/04/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KIER FACILITIES SERVICES LTD | 10064555 | 367982.40 | Cost relates to Mobilisation contract for February 2018 at MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 18/04/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132-MoJ Headquarters | XEROX U K LTD | 900171418 | 87517.87 | MoJ Print Room contracted services 2017/18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 18/04/18 | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10224044-FITS Core | SHARPE PRITCHARD LLP | 89654 | 39790.80 | Technology Transformation Programme transition legal services costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 18/04/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100125728 | 38152.02 | Prison Information Communication & Technology - End User Computing costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 18/04/18 | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | 10227631-Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051812LEVYMOJ | 56310.29 | Apprenticeship Levy for MoJ HQ. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 18/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | HAMMICKS LEGAL INFORMATION SERVICES | 4140942 | 25882.56 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10222017-MoJ National | VODAFONE LIMITED | 476731 | 57891.12 | Cost relates to installation of NICTS WAN Link in to Southern House, Croydon for August 2017 to December 2017. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 324272 | 102367.16 | Technology Transformation Programme transition costs - Wide Area Network costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 475673 | 775134.36 | Technology Transformation Programme transition costs - Wide Area Network costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584265460 | 470400.00 | Technology Transformation Programme Single Tender Exit Contract Transition cost - Network cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584265461 | 470400.00 | Technology Transformation Programme Single Tender Exit Contract Transition cost - Network cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584265521 | 4885586.02 | Technology Transformation Programme End User Computing costs - Hardware costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043-Transition | VODAFONE LIMITED | 475976 | 57767.22 | Technology Transformation Programme transition costs - Site Remediation costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 476502 | 61304.57 | Technology Transformation Programme transition costs - Site Remediation costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224044-FITS Core | CGI IT UK LTD | GB2400020622 | 72592.80 | Technology Transformation Programme End User Computing costs - Application Remediation | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100125861 | 44062.92 | Cost of information technology work on Probation sites | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100125862 | 48508.48 | Cost of information technology work on Probation sites | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100125863 | 25788.96 | Cost of information technology work on Probation sites | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 476007 | 64683.54 | Video & Voice costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 19/04/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6021 | 249323.00 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 20/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/04208/2988 | 31471.99 | Prison Court Video Link Monthly Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10221016-Project Delivery - SES | VODAFONE CORPORATE LTD | 475898 | 43730.40 | One Off Telephone cost for Capital House. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | ARCADIS LLP | 14029480 | 52087.32 | Project cost for March 2018 for Smarter Working Programme at MoJ HQ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221018-Future FM Project - SES | ARCADIS LLP | 14029485 | 31766.80 | Project cost for February 2018 for Estates Directorate Business Change Programme. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000017971 | 30957.41 | Partial payment for MoJ Mobilisation Contract for Resourcing and Management. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10222017-MoJ National | VODAFONE LIMITED | 476499 | 48134.57 | Cost relates to installation of NICTS WAN Link in to Southern House, Croydon for September 2017. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222032-Estates Strategy (Prog) | WATES CONSTRUCTION LTD | 108407 | 139416.37 | Cost related to Electronic Access Control System for Replacement project at 102 Petty France for 08/03/2018. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222032-Estates Strategy (Prog) | WATES CONSTRUCTION LTD | 108860 | -139416.37 | Credit note for Invoice 108407 which was paid on 08/03/2018. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222032-Estates Strategy (Prog) | WATES CONSTRUCTION LTD | 108881 | 139416.37 | Cost related to Electronic Access Control System for Replacement project at 102 Petty France for 29/03/2018. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222032-Estates Strategy (Prog) | WATES CONSTRUCTION LTD | 108888 | 94302.04 | Cost related to Electronic Access Control System for Replacement project at 102 Petty France for 29/03/2018. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222132-MoJ Headquarters | ARCADIS LLP | 14028933 | 51580.34 | Cost related to relocation of Heathrow IRC, Dog Kennels and Custody Suite for March 2018. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | BILFINGER GVA | DCLG-170418 | 414464.10 | Monthly costs for DCLG for May 2018 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | BILFINGER GVA | DIT-170418 | 156698.00 | Monthly costs for DIT for May 2018 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DFE-170418 | 500418.00 | Monthly cost for DFE for May 2018. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10223060-Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1582787 | -127603.24 | Oracle Software Update License and Support - overpayment | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10223060-Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1584241 | -50748.08 | Oracle Software Update License and Support - overpayment | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10223060-Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1623890 | 78692.41 | Oracle Software Update License and Support | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10223060-Finance Projects and Service Management | ORACLE CORPORATION U K LTD | 1645005 | 505170.17 | Oracle Software Update License and Support | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10224044-FITS Core | SHARPE PRITCHARD LLP | 89917 | 37455.60 | Technology Transformation Programme transition legal services costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10224044-FITS Core | SHARPE PRITCHARD LLP | 90201 | 35129.40 | Technology Transformation Programme transition legal services costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | CGI IT UK LTD | GB2400020077 | 84736.80 | Cost of Possession Claim Online software of HM Courts & Tribunal Service | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224231-SM - OMNI | ORACLE CORPORATION U K LTD | 1623686 | 45669.34 | Prison and Probation Service - Oracle Licence Support and Maintenance cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 324276 | 537463.91 | National ICT Service Wide Area Network Fixed Charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224352-SM - YJB 1 | CACI LTD | JC20035272 | 50974.22 | Provision of information technology service for Youth Justice Board | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224352-SM - YJB 1 | CACI LTD | JC20035146 | 31200.00 | Cost of Youth Justice Board information technology | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10259869 | 1311809.70 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10261563 | 1473144.11 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10257555 | 1844209.26 | Fees and expenses for temporary contract staff utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10229204-EU Exit | CONFERENCE DE LA HAYE DE DROIT INTERNATIONAL PRIVE(HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW) | RJ105171801 | 181639.72 | UK ANNUAL CONTRIBUTION TO THE HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229151-Judicial Office - Admin | THOMSON REUTERS | 802144229 | 29562.56 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set | Not set |
| MOJ | MoJ HQ | 23/04/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104-TS SS & Child Support | CALDER CONFERENCES LTD | 280324 | 37167.30 | Judicial Training Event at Daventry Court hotel - 29 Jan - 01 Feb 18 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 24/04/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | ARCADIS LLP | 14025757 | 39231.78 | services provided as part of Project management. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 24/04/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224107-HMCTS Projects | XMA LTD | CM04050 | 59560.80 | Telephony communication costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 24/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107-HMCTS Projects | BSI CYBERSECURITY INFORMATION RESILIENCE IRELAND LTD | EK3206 | 34544.85 | Cost of private access for secure remote access | Not set | Not set | Not set |
| MOJ | MoJ HQ | 24/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224204-SM - Vodafone | VODAFONE LIMITED | 476791 | 143652.10 | Cost of Judicial Portal Licences | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10221016-Project Delivery - SES | ARCADIS LLP | 14030536 | 112996.44 | MoJ Capital Project Delivery | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5222500000-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | 10222220-FFM Client unit and shared costs | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMFI000018807 | 165974.18 | Utilities cost for various Building for April 2018 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584263928 | 253952.41 | Technology Transformation Programme transition costs - Voice transition costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | 324315 | 128492.50 | Prison Court Video Link Wide Area Network charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224353-SM - YJB 2 | I2N LTD | 171218 | 27332.92 | Provision of information technology service for Youth Justice Board | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-FRSF-18/19-085 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5218102019-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING RECHARGE | 10225426-Victim, Witness & CJS Delivery | HOME OFFICE | 1141887 | 73800.00 | Payment to the Home Office for the maintenance and hosting of TrackMyCrime as part of the police.uk contract held by the Home Office | Not set | Not set | Not set |
| MOJ | MoJ HQ | 25/04/18 | 5218102019-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING RECHARGE | 10225426-Victim, Witness & CJS Delivery | HOME OFFICE | 1141888 | 73800.00 | Payment to the Home Office for the maintenance and hosting of TrackMyCrime as part of the police.uk contract held by the Home Office | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/04/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043-Transition | CGI IT UK LTD | GB2400020698 | 320330.16 | Technology Transformation Programme End User Computing costs - Application Remediation | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224043-Transition | TRUSTMARQUE SOLUTIONS LTD | 2009903 | -41932.80 | Technology Transformation Programme End User Computing costs - Application Remediation (refund) | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224043-Transition | TRUSTMARQUE SOLUTIONS LTD | 2262365 | 41932.80 | Technology Transformation Programme End User Computing costs - Application Remediation | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584262204 | 103101.43 | Single Tender Exit Contract ICT Datacentre charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/04/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6228 | 226343.51 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | CENTRE FOR ACTION ON RAPE & ABUSE (CARA) | P1-FRSF-18/19-011 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 26/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | MANCHESTER RAPE CRISIS | P1-FRSF-18/19-034 | 31500.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061-Reward, Policy and Employment Relations | OH ASSIST LTD | 0000021316 | 30193.62 | occupational health contract - monthly charge | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100008445 | 1336973.82 | SSCL BPS Licence Subscriptions Charges for Oracle Licences | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008014 | 3208095.34 | Service charges to shared services provider | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008112 | 225640.97 | Service charges to shared services provider | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008113 | 82058.95 | Service charges to shared services provider | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008349 | 3337223.88 | Service charges to shared services provider | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008351 | 134256.31 | Service charges to shared services provider | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008352 | 57460.15 | Service charges to shared services provider | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6056077 | 78359.33 | The Prison and Probation Service Live Service Support cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6056081 | 47226.00 | The Prison and Probation Service Hosting cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | ARCH NORTH EAST | P1-FRSF-18/19-001 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P1-FRSF-18/19-017 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P1-FRSF-18/19-008 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-FRSF-18/19-004 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | EVA WOMEN'S AID | P1-FRSF-18/19-021 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (DARLINGTON AND CO. DURHAM) | P1-FRSF-18/19-041 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P1-FRSF-18/19-026 | 31500.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P1-FRSF-18/19-018 | 42000.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 27/04/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | CORNWALL RAPE & SEXUAL ABUSE CENTRE | P1-FRSF-18/19-014 | 31500.00 | Female Rape Support Fund 2018/19 - payment Q1 | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222132-MoJ Headquarters | BILFINGER GVA | 7666-719231 | 225232.80 | Rent and Service Charge costs for 15th Floor Southern House for 2017/18. | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100007351 | 110928.00 | Recruitment services on behalf of HMPPS | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008350 | 946057.68 | Service charges to shared services provider | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584268098 | 34043.39 | Single Tender Exit Contract Letter of Intent - Agreed to be paid by Technology Transformation Programme | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584265082 | 28314.00 | Single Tender Exit Contract Legal Aids Agency resource costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584268097 | 444085.90 | Single Tender Exit Contract ICT End User Computing Variable | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584265572 | 324034.52 | Single Tender Exit Contract ICT Network fixed charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584268099 | 187041.72 | Single Tender Exit Contract ICT Network fixed charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584265086 | 719147.41 | Single Tender Exit Contract ICT Networks Wide Area Network | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6056078 | 437091.40 | The Prison and Probation Service Internet Connectivity cost | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224241-SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 15106 | 215400.00 | Criminal Justice Secure Mail on going ICT costs | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224241-SMXi | FUJITSU SERVICES LTD | 8091726 | 570022.80 | Criminal Justice Secure Exchange charge | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 476722 | 192440.23 | National Information Communication Technology fixed charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224258-Hosting | CGI IT UK LTD | GB2400020695 | 633549.60 | ICT Hosting Run & Maintain charges | Not set | Not set | Not set |
| MOJ | MoJ HQ | 30/04/18 | 5223102008-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Other Charges | 10220004-Fleet Management | WILLIS LTD | 10009GP17/000001PRM | 775681.48 | Fleet Car Insurance | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |