Transparency data
May 2018 spend data
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/05/18 | 10228172-CAFASS - Programme | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-MAY-18 | $10,084,000.00 | CAFCASS GRANT-IN-AID REQUEST PLEASE PAY BY INTER ACCOUNT TRANSFER |
| MOJ | MoJ HQ | 01/05/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3779 | $29,400.00 | DXW development sprint (2 weeks) for delivery of the data application middleware required to join judicial HR data on judicial systems for improved efficiency and a single sign on and user experience for the judiciary. |
| MOJ | MoJ HQ | 01/05/18 | 10229152-Judicial Office - Programme | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CIPHR LTD | 8045825 | $153,000.00 | Amount covers the e-HR 2018-2019 annual hosting and support costs for the web based Judicial HR system. The additional protective monitoring and gateway certificate costs ensure the system is secured to an OFFICIAL level. An API feeds data into another systems. |
| MOJ | MoJ HQ | 02/05/18 | 10225702-Parole Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-MAY-1819 | $1,224,416.67 | Grant in Aid |
| MOJ | MoJ HQ | 02/05/18 | 10221061-Reward, Policy and Employment Relations | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | OH ASSIST LTD | 0000021239 | $34,883.80 | Occupational Health contract monthly costs - March 2018 |
| MOJ | MoJ HQ | 02/05/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008015 | $762,008.68 | Service charges to shared services provider |
| MOJ | MoJ HQ | 02/05/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003079 | $276,926.34 | Child and Family Court Advisory and Support Service grant payment for Feb 2018 for Separating Parents Information Program and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 03/05/18 | 10225455-COMMUNITY INTERVENTIONS | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMISSIONER FOR NORFOLK | WSA-NORFOLK-SECONFPAYMENT2017/18 | $27,488.50 | Whole system approach grant payment |
| MOJ | MoJ HQ | 03/05/18 | 10226101-Director's Office Analytical Services | 5211302001-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | HM TREASURY | 40825 | $56,430.59 | Costs claimed by HMT on behalf of two mandatory governmental professional bodies for economists: GES, and social researchers: GSR (ie GESR). |
| MOJ | MoJ HQ | 03/05/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FREEFORMERS | INV-0265 | $62,974.80 | Leadership programme for SCS staff |
| MOJ | MoJ HQ | 03/05/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FREEFORMERS | INV-0268 | $143,581.20 | Leadership programme for SCS staff |
| MOJ | MoJ HQ | 04/05/18 | 10228112-News Division | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NLA MEDIA ACCESS LTD | Q406808 | $32,379.60 | Annual media subscriptions |
| MOJ | MoJ HQ | 04/05/18 | 10228112-News Division | 5214102000-EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | THE PRESS ASSOCIATION | 70087841 | $32,934.76 | Annual media subscriptions |
| MOJ | MoJ HQ | 04/05/18 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999333 | $105,337.43 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAVANA INC LTD | P1-FRSF-18/19-053 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUE LAMBERT TRUST | P1-FRSF-18/19-064 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-FRSF-18/19-025 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE (RASASC) | P1-FRSF-18/19-044 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AXIS COUNSELLING & PSYCHOTHERAPY | P1-FRSF-18/19-002 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KINERGY | P1-FRSF-18/19-030 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFELINE WARWICK | P1-FRSF-18/19-050 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-FRSF-18/19-042 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | P1-FRSF-18/19-061 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P1-FRSF-18/19-046 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FAMILY MATTERS | P1-FRSF-18/19-022 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE CRISIS SURREY & SUSSEX | P1-FRSF-18/19-047 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-CLVS-18/19-026 | $404,365.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CUMBRIA POLICE AUTHORITY | P1-CLVS-18/19-006 | $289,350.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-CLVS-18/19-015 | $339,459.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-CLVS-18/19-013 | $362,121.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFETY NET | P1-FRSF-18/19-051 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-CLVS-18/19-001 | $976,719.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-FRSF-18/19-045 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FIRST LIGHT | P1-FRSF-18/19-023 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003081 | $424,602.00 | Payment for grant funding of Child Contact centres for Children and Family Court Advisory and Support Service |
| MOJ | MoJ HQ | 04/05/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003080 | $421,428.00 | Payment for grant funding of Child Contact centres for Children and Family Court Advisory and Support Service |
| MOJ | MoJ HQ | 08/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPCCM RECEIPTS ACCOUNT | P1-CLVS-18/19-023 | $817,333.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 08/05/18 | 10225701-CCRC Funding | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-MAY-1718 | $455,000.00 | CCRC-Grant-In-Aid request please pay by Inter-Account-Transfer |
| MOJ | MoJ HQ | 09/05/18 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00690084CANCELLED | $170,460.00 | Reward voucher scheme - costs re-charged to the business. |
| MOJ | MoJ HQ | 10/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008624 | $60,541.76 | IT support charges for April 2018 |
| MOJ | MoJ HQ | 10/05/18 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999375 | $121,867.75 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 10/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-FRSF-18/19-004 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 11/05/18 | 10221102-Capability | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL - KORN FERRY HAY GROUP | 1195024849 | $200,093.34 | SCS Leadership programme |
| MOJ | MoJ HQ | 11/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008560 | $591,817.91 | Recruitment services on behalf of HMPPS, Feb18 - Jun18 |
| MOJ | MoJ HQ | 11/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | BLUE BORDER LTD | MOJ_APR_2018-001 | $85,612.93 | Change and service delivery support, April 2018 |
| MOJ | MoJ HQ | 11/05/18 | 10223065-SSCL Programme | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SSCL (SHARED SERVICES CONNECTED LTD) | 100008535 | $199,989.97 | Switchboard service on behalf of HMPPS, April 2018 |
| MOJ | MoJ HQ | 11/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P1-CLVS-18/19-041 | $1,336,416.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 11/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KENT POLICE AND CRIME COMMISSIONER | P1-CLVS-18/19-019 | $1,057,915.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008665 | $59,560.00 | Contractual contribution to provider overheads, May-18 |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-FRSF-18/19-015 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFELINE WARWICK | P1-MRSF-18/19-008 | $50,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE BIRCHALL TRUST | P1-FRSF-18/19-069 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NEW PATHWAYS | P1-FRSF-18/19-036 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS NETWORK | P1-FRSF-18/19-068 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHE UK (S.H.E UK SUPPORTING HEALING EDUCATING) | P1-FRSF-18/19-055 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE LANCASHIRE | P1-FRSF-18/19-079 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-FRSF-18/19-066 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-CLVS-18/19-028 | $426,045.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BLACK COUNTRY WOMENS AID | P1-FRSF-18/19-007 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MIDLANDS POLICE | P1-CLVS-18/19-040 | $1,664,903.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THAMES VALLEY POLICE | P1-CLVS-18/19-037 | $1,382,627.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE LINCOLNSHIRE | P1-FRSF-18/19-080 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTHAMPTON RAPE CRISIS & SEXUAL ABUSE COUNSELLING SERVICE | P1-FRSF-18/19-077 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ROSA | P1-FRSF-18/19-049 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BIRMINGHAM RSVP | P1-FRSF-18/19-006 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10221071-HR Director's Office | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | CSL KPMG LLP | 5501656075 | $210,000.00 | Resourcing transformation consultancy |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-CLVS-18/19-033 | $651,071.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-CLVS-18/19-042 | $410,462.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | P1-CLVS-18/19-038 | $323,546.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PORTSMOUTH ABUSE AND RAPE COUNSELLING SERVICE (PARCS) | P1-FRSF-18/19-040 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OSARCC OXFORD | P1-FRSF-18/19-038 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MID WALES RAPE SUPPORT CENTRE | P1-FRSF-18/19-035 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRAFFORD RAPE CRISIS (TRC) | P1-FRSF-18/19-078 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DORSET RAPE CRISIS SUPPORT CENTRE | P1-FRSF-18/19-019 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE READING | P1-FRSF-18/19-081 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REVIVAL - WILTSHIRE RASAC | P1-FRSF-18/19-048 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-FRSF-18/19-043 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MANKIND UK LTD | P1-MRSF-18/19-003 | $25,452.00 | First instalment of the 2018/19 MoJ grant payment to support male victims of sexual violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WRASAC CORNWALL | P1-FRSF-18/19-084 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WOMEN & GIRLS NETWORK | P1-FRSF-18/19-083 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P1-FRSF-18/19-082 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P1-FRSF-18/19-071 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NOTTINGHAM RAPE CRISIS CENTRE (NRCC) | P1-FRSF-18/19-037 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-FRSF-18/19-031 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-CLVS-18/19-039 | $731,479.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | EIN (ELECTRONIC IMMIGRATION NETWORK) | 12630 | $48,000.00 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 15/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | JUSTIS PUBLISHING LTD | SIN062366 | $50,040.00 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 15/05/18 | 10226220-Claims Management Regulation | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | STAFFORDSHIRE COUNTY COUNCIL | 1000008975 | $1,593,363.60 | 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 |
| MOJ | MoJ HQ | 16/05/18 | 10223060-Finance Projects and Service Management | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ORACLE CORPORATION U K LTD | 1646322 | $1,956,437.64 | Oracle Software Update License and Support |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS UK | P1-MRSF-18/19-012 | $97,031.50 | First instalment of the 2018/19 MoJ grant payment for online support services to support male victims of sexual violence |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-CLVS-18/19-030 | $660,163.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-CLVS-18/19-032 | $804,851.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-CLVS-18/19-036 | $976,763.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 16/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15635 | $54,682.32 | Legal Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 17/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-CLVS-18/19-025 | $518,876.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 17/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-CLVS-18/19-020 | $863,007.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1-CLVS-18/19-011 | $299,789.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUFFOLK RAPE CRISIS | P1-FRSF-18/19-065 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-FRSF-18/19-060 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-FRSF-18/19-059 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMEONE CARES | P1-FRSF-18/19-058 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-FRSF-18/19-054 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CRISIS POINT | P1-FRSF-18/19-016 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EAST KENT RAPE LINE | P1-FRSF-18/19-020 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-CLVS-18/19-027 | $472,597.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BEDFORDSHIRE POLICE | P1-CLVS-18/19-002 | $386,151.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUFFOLK POLICE AUTHORITY | P1-CLVS-18/19-034 | $433,103.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DURHAM CONSTABULARY | P1-CLVS-18/19-010 | $364,829.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR CAMBRIDGESHIRE | P1-CLVS-18/19-003 | $493,402.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR CLEVELAND | P1-CLVS-18/19-005 | $327,933.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOS RAPE CRISIS (SOSRC) | P1-FRSF-18/19-062 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-CLVS-18/19-007 | $605,539.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-CLVS-18/19-029 | $839,597.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR SURREY | P1-CLVS-18/19-035 | $683,732.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10229105-Other Tribunals | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 284583 | $40,734.01 | Venue hire costs for SEND 'Extended Powers of the Tribunal' judicial training on 25-25 April 2018 |
| MOJ | MoJ HQ | 21/05/18 | 10221052-HR Business Partners | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | 3720668 | $38,726.00 | HR Fast Stream programme costs - onboarding & selection |
| MOJ | MoJ HQ | 22/05/18 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 285123 | $46,649.66 | Venue hire costs for Recorder Family induction judicial training event on 16-20 April 2018 |
| MOJ | MoJ HQ | 23/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | LEXISNEXIS UK | DI706178H | $231,944.22 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 24/05/18 | 10225452-Community Interventions Prog | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUSSEX POLICE & CRIME COMMISSIONER | WSA-SUSSEX-FIRSTPAYMENT2018/19 | $26,314.00 | Whole system approach grant payment |
| MOJ | MoJ HQ | 24/05/18 | 10225452-Community Interventions Prog | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMISSIONER FOR NORFOLK | WSA-NORFOLK-FIRSTPAYMENT2018/19 | $28,670.50 | Whole system approach grant payment |
| MOJ | MoJ HQ | 24/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | HAMPSHIRE CONSTABULARY | 3680009395 | $127,310.00 | Vetting services |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LINCOLNSHIRE RAPE CRISIS | P1-FRSF-18/19-033 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-CLVS-18/19-004 | $609,078.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STEPPING STONES | P1-FRSF-18/19-063 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-FRSF-18/19-056 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 24/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | LEXISNEXIS UK | DI705838H | $1,982,370.00 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 25/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR HERTFORDSHIRE | P1-CLVS-18/19-017 | $683,831.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 25/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-CLVS-18/19-012 | $1,047,297.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 25/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LEICESTERSHIRE POLICE | P1-CLVS-18/19-021 | $621,758.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 25/05/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3780 | $25,200.00 | DXW development sprint (2 weeks) for delivery of the data application middleware required to join judicial HR data on judicial systems for improved efficiency and a single sign on and user experience for the judiciary. |
| MOJ | MoJ HQ | 25/05/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3660 | $28,440.00 | DXW development sprint (2 weeks) for delivery of the data application middleware required to join judicial HR data on judicial systems for improved efficiency and a single sign on and user experience for the judiciary. |
| MOJ | MoJ HQ | 25/05/18 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | 4142444 | $40,159.06 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 29/05/18 | 10225464-COMMISSIONING EDUCATON | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2271339 | $41,121.60 | Prison In - cell safety technology project costs |
| MOJ | MoJ HQ | 30/05/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPP & CO LTD | 211455 | $64,500.00 | Strength based recruitment training |
| MOJ | MoJ HQ | 30/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOLACE WOMEN'S AID | P1-FRSF-18/19-057 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 30/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PETERBOROUGH RAPE CRISIS CARE GROUP (PRCCG) | P1-FRSF-18/19-039 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 30/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE NIA PROJECT | P1-FRSF-18/19-076 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 30/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 6800573955 | $2,202,151.61 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 31/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | BLUE BORDER LTD | MOJ_MAY_2018-001 | $88,958.53 | Change and service delivery support, May 2018 |