Transparency data
June 2018 spend data
Updated 28 February 2019
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 12/03/18 | 10229002-Inquests & Inquiries | 5224102183-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 71826913 | $31,493.50 | litigation costs for the Tunisia inquest |
| MOJ | MoJ HQ | 27/03/18 | 10229005-Civil Law & Justice, Admin Justice, Coroners, Burials, Cremation & Inquiries | 5913100000-EXP - MISCELLANEOUS EXPENDITURE | MANCHESTER CITY COUNCIL | A2J/MCC023/2018 | $121,000.00 | Coroners' fee for the Manchester Arena Attack |
| MOJ | MoJ HQ | 04/04/18 | 10229008-Legal Aid | 5211402051-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | GOVERNMENT LEGAL DEPARTMENT | A2J/GUDANVICIENE001/18 | $32,500.00 | Litigation costs paid to Government Legal Department |
| MOJ | MoJ HQ | 11/04/18 | 10229005-Civil Law & Justice, Admin Justice, Coroners, Burials, Cremation & Inquiries | 5913100000-EXP - MISCELLANEOUS EXPENDITURE | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | A2J/MHCLG027/2018 | $4,798,542.40 | Payment to Department for Communities & Local Governement |
| MOJ | MoJ HQ | 12/04/18 | 10229005-Civil Law & Justice, Admin Justice, Coroners, Burials, Cremation & Inquiries | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD028/2018 | $35,000.00 | Litigation costs paid to Government Legal Department |
| MOJ | MoJ HQ | 17/04/18 | 10229008-Legal Aid | 5211402051-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | ISLINGTON LAW CENTRE | A2J/ILC009/2018 | $134,500.00 | Court ordered litigation costs paid to counsel |
| MOJ | MoJ HQ | 01/06/18 | 10225702-Parole Board | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-JUN-1819 | $1,216,816.67 | Grant in Aid |
| MOJ | MoJ HQ | 01/06/18 | 10228172-CAFASS - Programme | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-JUNE-18 | $10,476,000.00 | Grant-In-Aid Payment |
| MOJ | MoJ HQ | 01/06/18 | 10220003-GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 6200 | $251,268.47 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 01/06/18 | 10222115-Clive House | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-18-19-JUN-18 | $205,713.00 | Business rates for Clive House, June 2018 |
| MOJ | MoJ HQ | 01/06/18 | 10222132-MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10077917 | $420,000.00 | Kier's facilities services monthly fee |
| MOJ | MoJ HQ | 01/06/18 | 10222227-FFM OPG | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI020010 | $480,230.42 | FM Hard services costs |
| MOJ | MoJ HQ | 01/06/18 | 10224241-SMXi | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV02032018 | $54,000.00 | Criminal Justice Secure Exchange Service Management Charges |
| MOJ | MoJ HQ | 01/06/18 | 10224259-EUC - Core | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584271926 | $234,382.46 | Future Offender Management National Infrastructure End User Computing Run & Maintain |
| MOJ | MoJ HQ | 01/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 16056411 | $434,135.27 | Monthly fixed costs of End User Computing service for the Prison and Probation Service |
| MOJ | MoJ HQ | 01/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6056410 | $1,189,854.95 | Monthly variable costs of End User Computing service for Prison & Probation Service |
| MOJ | MoJ HQ | 01/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6057567 | $(56,928.41) | Monthly variable costs of End User Computing service for Prison & Probation Service |
| MOJ | MoJ HQ | 01/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6056581 | $(57,853.96) | Monthly variable costs of End User Computing service for the Prison and Probation Service |
| MOJ | MoJ HQ | 01/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6057555 | $434,135.27 | Monthly fixed costs of End User Computing service for the Prison and Probation Service |
| MOJ | MoJ HQ | 01/06/18 | 10224202-SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584271924 | $103,101.43 | Single Tender Exit Contract ICT Hosting Fixed Charges |
| MOJ | MoJ HQ | 01/06/18 | 10224202-SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584271925 | $33,912.41 | Single Tender Exit Contract ICT Hosting Fixed Charges |
| MOJ | MoJ HQ | 01/06/18 | 10224202-SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584271923 | $317,486.36 | Single Tender Exit Contract ICT Networks Fixed Charges |
| MOJ | MoJ HQ | 01/06/18 | 10224202-SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584271919 | $318,565.58 | Single Tender Exit Contract ICT Stranded Services Fixed Charges |
| MOJ | MoJ HQ | 01/06/18 | 10224202-SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584271920 | $184,900.01 | Single Tender Exit Contract ICT System Integration and Management Fixed Charges |
| MOJ | MoJ HQ | 01/06/18 | 10224043-Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584269261 | $(606,015.67) | Technology Transition Programme End User Computing costs - Hardware costs |
| MOJ | MoJ HQ | 01/06/18 | 10224030-Strategy & Architecture | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CROWN COMMERCIAL SERVICE | SINMIS7870 | $39,690.00 | Cost of IT consultant on loan from the Cabinet Office |
| MOJ | MoJ HQ | 01/06/18 | 10224030-Strategy & Architecture | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CROWN COMMERCIAL SERVICE | SINMIS8403 | $44,770.20 | Cost of IT consultant on loan from Cabinet Office |
| MOJ | MoJ HQ | 01/06/18 | 10224030-Strategy & Architecture | 5117102005 EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CROWN COMMERCIAL SERVICE | SINMIS8404 | $53,400.60 | Cost of IT consultant on loan from Cabinet Office |
| MOJ | MoJ HQ | 04/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMMISSIONER FOR DORSET | P1-CLVS-18/19-009 | $448,567.50 | First instalment of 2018-2019 MoJ grant for local commissioning of victim services |
| MOJ | MoJ HQ | 04/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR HUMBERSIDE | P1-CLVS-18/19-018A | $539,214.00 | First instalment of 2018-2019 MoJ grant for local commissioning of victim services |
| MOJ | MoJ HQ | 04/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE GREEN HOUSE BRISTOL | P1-FRSF-18/19-072 | $42,000.00 | First instalment of 2018-2019 MoJ Female Rape Support Fund grant |
| MOJ | MoJ HQ | 04/06/18 | 10225701-CCRC Funding | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-JUNE-1819 | $393,000.00 | Grant-In-Aid Payment |
| MOJ | MoJ HQ | 04/06/18 | 10220003-GPC Billback | 5218202003 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | EVERYTHING EVERYWHERE LTD | 01274266672 | $35,731.00 | Provision of telephony services utilised across MoJ |
| MOJ | MoJ HQ | 04/06/18 | 10222132-MoJ Headquarters | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NU CONSTRUCTION LTD | 01688 | $25,360.44 | First payment for refurbishment of Dept for Education premises in Manchester. |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100126555 | $141,415.92 | Cost of License Agreement for the Prison and Probation Service |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SOPRA STERIA LTD | 100126563 | $38,442.64 | Prison and Probation Service - Blackberry |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100127944 | $240,075.17 | Prison and Probation Service - contract cost |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100127945 | $49,643.51 | Prison and Probation Service - Applications |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100127946 | $523,877.56 | Prison and Probation Service - Data Centre |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100127947 | $489,456.85 | Prison and Probation Service -Operations Assurance |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100127949 | $268,173.60 | Prison and Probation Service -Third Party |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | SOPRA STERIA LTD | 100127951 | $269,209.08 | Prison and Probation Service -End User Computing |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100127953 | $168,105.89 | Prison and Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SOPRA STERIA LTD | 100127970 | $38,921.23 | Prison and Probation Service - Blackberry |
| MOJ | MoJ HQ | 04/06/18 | 10224231-SM - OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100127980 | $141,415.92 | Prison and Probation Service - Licenses |
| MOJ | MoJ HQ | 05/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CITIZENS ADVICE BUREAU | P1-CBWS-2018/19 | $2,483,776.00 | First instalment of 2018-19 MoJ grant for the court base witness service |
| MOJ | MoJ HQ | 05/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC DEVON & CORNWALL | P1-CLVS-18/19-008 | $1,007,633.50 | First instalment of 2018-2019 MoJ grant for local commissioning of victim services |
| MOJ | MoJ HQ | 05/06/18 | 10222132-MoJ Headquarters | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900173408 | $97,870.31 | June 2018 fixed printing charge & May 2018 variable printing charge. |
| MOJ | MoJ HQ | 05/06/18 | 10222236-FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | OCS GROUP UK LTD | 5000316579 | $1,377,005.86 | FM Soft services costs |
| MOJ | MoJ HQ | 05/06/18 | 10222236-FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900395920 | $1,392,305.64 | FM Soft services costs |
| MOJ | MoJ HQ | 05/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 326183 | $133,149.47 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 05/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6057556 | $1,194,487.19 | Monthly variable costs of End User Computing service for the Prison and Probation Service |
| MOJ | MoJ HQ | 05/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 326181 | $153,641.33 | National Information Communication Technology Variable charges |
| MOJ | MoJ HQ | 05/06/18 | 10224202-SM - Atos | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584271918 | $1,457,592.82 | Single Tender Exit Contract ICT End User Computing Fixed Charges |
| MOJ | MoJ HQ | 05/06/18 | 10224043-Transition | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | SOPRA STERIA LTD | 100127779 | $27,410.00 | Technology Transition Programme End User Computing costs - Hardware costs |
| MOJ | MoJ HQ | 05/06/18 | 10224043-Transition | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | SOPRA STERIA LTD | 100127909 | $25,700.83 | Technology Transition Programme End User Computing costs - Hardware costs |
| MOJ | MoJ HQ | 05/06/18 | 10224043-Transition | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | SOPRA STERIA LTD | 100127910 | $25,921.40 | Technology Transition Programme End User Computing costs - Hardware costs |
| MOJ | MoJ HQ | 05/06/18 | 10224043-Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584268887 | $2,566,122.00 | Technology Transition Programme End User Computing costs - Hardware costs |
| MOJ | MoJ HQ | 05/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 326189 | $512,671.56 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 05/06/18 | 10224107-HMCTS Projects | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | EVERYTHING EVERYWHERE LTD | 01274307816 | $62,469.02 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 05/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 326188 | $199,099.00 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 05/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 326173 | $36,228.06 | Direct Exchange line charges |
| MOJ | MoJ HQ | 05/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 326177 | $32,332.10 | National Information Communication Technology Incident charges |
| MOJ | MoJ HQ | 05/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100127943 | $81,691.24 | Prison and Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 05/06/18 | 10224231-SM - OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100127948 | $41,972.02 | Prison and Probation Service - Licenses |
| MOJ | MoJ HQ | 05/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100127952 | $50,616.00 | Prison and Probation Service - Monitoring |
| MOJ | MoJ HQ | 05/06/18 | 10224231-SM - OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100127977 | $36,132.67 | Prison and Probation Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 06/06/18 | 10223060-Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008529 | $354,473.50 | Fixed price implementation charges and support charges (Mar-17 - Apr-18) for MoJ Strategic Reachback solution. |
| MOJ | MoJ HQ | 06/06/18 | 10223060-Finance Projects and Service Management | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008696 | $146,219.06 | MOJ Oracle Licences 2018/19, Schedule No. 12 Quarterly charge |
| MOJ | MoJ HQ | 06/06/18 | 10228124-Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999408 | $54,311.42 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 06/06/18 | 10228124-Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999420 | $110,357.90 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 06/06/18 | 10224043-Transition | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2270798 | $187,388.52 | Technology Transition Programme End User Computing costs - Hardware costs |
| MOJ | MoJ HQ | 06/06/18 | 10224204-SM - Vodafone | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 2435 | $177,222.58 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 06/06/18 | 10224204-SM - Vodafone | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 2601 | $177,874.03 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 06/06/18 | 10224204-SM - Vodafone | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | VODAFONE LIMITED | 477643 | $132,480.00 | Cost of Judicial Portal Licences |
| MOJ | MoJ HQ | 06/06/18 | 10224353-SM - YJB 2 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | EQUINITI ICS LTD | 19076985 | $26,736.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 07/06/18 | 10225459-PRISON REFORM SUPPORT | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | DELOITTE MCS LIMITED | 2410133012 | $115,551.60 | DELOITTE MCS LIMITED- developing a prototype of a digital tool to support prison security categorisation decisions |
| MOJ | MoJ HQ | 07/06/18 | 10225459-PRISON REFORM SUPPORT | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | DELOITTE MCS LIMITED | 2410135472 | $115,551.60 | DELOITTE MCS LIMITED- developing a prototype of a digital tool to support prison security categorisation decisions |
| MOJ | MoJ HQ | 07/06/18 | 10221016-Project Delivery - SES | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | ARCADIS LLP | 14030323 | $30,420.00 | Facilities Management costs (3 months) |
| MOJ | MoJ HQ | 07/06/18 | 10222017-MoJ National | 1171220000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | G4S FACILITIES MANAGEMENT (UK) LTD | 90285150 | $48,604.96 | Management fee for project to extend server room as part of project to relocate APVU (assisted prison visits unit) to new premises. |
| MOJ | MoJ HQ | 07/06/18 | 10222118-HQ Facilities Division | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10070959 | $68,606.38 | Payment for utilities costs -29/3/18 and 13/4/18 |
| MOJ | MoJ HQ | 07/06/18 | 10222118-HQ Facilities Division | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10076716 | $65,994.88 | Payment for utilities invoices processed by Kier Facilities Services-6/4/18 |
| MOJ | MoJ HQ | 07/06/18 | 10222118-HQ Facilities Division | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10076717 | $42,219.48 | Payment for utilities invoices processed by Kier Facilities Services-4/5/18 |
| MOJ | MoJ HQ | 07/06/18 | 10222118-HQ Facilities Division | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10076718 | $82,793.46 | Payment for utilities invoices processed by Kier Facilities Services-11/5/18 |
| MOJ | MoJ HQ | 07/06/18 | 10224241-SMXi | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01052018 | $54,000.00 | Criminal Justice Secure Exchange Service Management Charges |
| MOJ | MoJ HQ | 07/06/18 | 10224044-FITS Core | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 475992 | $35,219.82 | Future Offender Management National Information Service Wide Area Network and Local Area Network charges |
| MOJ | MoJ HQ | 07/06/18 | 10224202-SM - Atos | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584268394 | $747,439.61 | Single Tender Exit Contract ICT End User Computing Variable |
| MOJ | MoJ HQ | 07/06/18 | 10224044-FITS Core | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | AXIAL SYSTEMS LTD | 1803013 | $36,480.00 | Technology Transformation Programme transition costs - Protective Monitoring security |
| MOJ | MoJ HQ | 07/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 476721 | $36,228.06 | Direct Exchange line charges |
| MOJ | MoJ HQ | 07/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 477032 | $36,228.06 | Direct Exchange line charges |
| MOJ | MoJ HQ | 07/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | ORACLE CORPORATION U K LTD | 1654089 | $412,753.38 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 08/06/18 | 10221061-Reward, Policy and Employment Relations | 5212102007 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HEALTH MANAGEMENT LTD | 0000176944 | $38,529.60 | Occupational health monthly invoice - May-18 |
| MOJ | MoJ HQ | 08/06/18 | 10220003-GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10267118 | $1,308,957.47 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 08/06/18 | 10220003-GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10268619 | $1,270,937.16 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 08/06/18 | 10220003-GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10271151 | $1,799,913.20 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 08/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 326178 | $96,220.12 | National Information Communication Technology fixed charges |
| MOJ | MoJ HQ | 08/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | ORACLE CORPORATION U K LTD | 1654085 | $483,370.95 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 08/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | ORACLE CORPORATION U K LTD | 1654086 | $483,370.95 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 08/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | ORACLE CORPORATION U K LTD | 1654087 | $483,370.95 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 08/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | ORACLE CORPORATION U K LTD | 1654088 | $483,370.95 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 11/06/18 | 10221061-Reward, Policy and Employment Relations | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00692557 | $142,080.00 | R&R vouchers. Cost re-charged to the business |
| MOJ | MoJ HQ | 11/06/18 | 10226231-Office of the Accountant General | 5211402028 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700284 | $429,042.48 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 11/06/18 | 10221018-Future FM Project - SES | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000314217 | $89,060.22 | Mobilisation project at 102 Petty France. |
| MOJ | MoJ HQ | 11/06/18 | 10222132-MoJ Headquarters | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INTERSERVE CONSTRUCTION LTD | SL007168A | $1,479,329.76 | 7th staged payment for fit-out works at Southern House, Croydon |
| MOJ | MoJ HQ | 11/06/18 | 10224241-SMXi | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | FUJITSU SERVICES LTD | 8092584 | $570,022.80 | Criminal Justice Secure Exchange - Licence Agreement Charge |
| MOJ | MoJ HQ | 11/06/18 | 10224256-EUC - Print | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | XEROX U K LTD | 900173687 | $72,862.26 | Future Offender Management National Infrastructure Service Variable Charges |
| MOJ | MoJ HQ | 11/06/18 | 10224258-Hosting | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | CGI IT UK LTD | GB2400021148 | $645,322.51 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 11/06/18 | 10224260-AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021147 | $1,626,757.08 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 11/06/18 | 10224260-AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021172 | $1,598,636.76 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 11/06/18 | 10224260-AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021173 | $(1,626,757.08) | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 11/06/18 | 10221021-Digital Services | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | NCC SERVICES LTD | INVSECS1005332 | $34,680.00 | Cost of IT Health Check services under Call-Office Contract |
| MOJ | MoJ HQ | 12/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FOUNDATION FOR PEACE | P1-FFP-2018/19-001 | $75,000.00 | First instalment of 2018-19 MoJ grant to support victims of terrorism |
| MOJ | MoJ HQ | 12/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ASSIST | P1-HOM-2018/19-002 | $30,000.00 | First instalment of 2018-19 MoJ grant to support families bereaved by homicide |
| MOJ | MoJ HQ | 12/06/18 | 10223060-Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008861 | $431,144.36 | SSCL resources consumed in delivering the HMPPS Priority Recruitment 2018 Service (36814) from Mid-April to May 2018 |
| MOJ | MoJ HQ | 12/06/18 | 10223060-Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008923 | $60,541.76 | Fixed price ongoing Charges in relation to Pensions Data Cleanse for May-18 |
| MOJ | MoJ HQ | 12/06/18 | 10224044-FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003783317 | $25,182.43 | Technology Transition Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 12/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | MICROSOFT LTD | 9899018352 | $180,153.60 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 12/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | MICROSOFT LTD | 9899018353 | $62,910.00 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 13/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BRAKE | P1-RTC-2018/19-001 | $49,002.50 | First instalment of 2018-19 MoJ grant to support families bereaved by road traffic crime |
| MOJ | MoJ HQ | 13/06/18 | 10229152-Judicial Office - Programme | 5224102181 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15684 | $105,075.69 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 13/06/18 | 10229152-Judicial Office - Programme | 5224102181 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15693 | $432,626.47 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 13/06/18 | 10221016-Project Delivery - SES | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE CORPORATE LTD | 475973 | $30,865.02 | One off Costs relates to Estates TR Programme 2016/17 |
| MOJ | MoJ HQ | 13/06/18 | 10221016-Project Delivery - SES | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE CORPORATE LTD | 477055 | $77,401.80 | One off Costs relates to Estates TR Programme 2016/17 |
| MOJ | MoJ HQ | 13/06/18 | 10221018-Future FM Project - SES | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | WYG MANAGEMENT SERVICES | 302256 | $30,276.00 | De-mobilisation from old contract-fee for April 2018 works. |
| MOJ | MoJ HQ | 13/06/18 | 10222132-MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000318303 | $672,000.00 | May 2018 fee for delivery of Soft FM services for the Home Office estate |
| MOJ | MoJ HQ | 13/06/18 | 10222132-MoJ Headquarters | 5811200000 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | GVA GRIMLEY LTD | DCLG06/2018 | $5,976,712.45 | June 2018 funding for monthly property fees for the Dept for Communities and Local Govt estate. |
| MOJ | MoJ HQ | 13/06/18 | 10222132-MoJ Headquarters | 5811200000 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | GVA GRIMLEY LTD | DIT06/2018 | $1,310,355.00 | June 2018 funding for monthly property fees for the Dept for International Trade estate. |
| MOJ | MoJ HQ | 13/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2272290 | $44,611.98 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 14/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LINCOLNSHIRE POLICE AUTHORITY | P1-CLVS-18/19-022 | $432,022.00 | First instalment of 2018-2019 MoJ grant for local commissioning of victim services |
| MOJ | MoJ HQ | 14/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P1-CLVS-18/19-031 | $765,541.50 | First instalment of 2018-2019 MoJ grant for local commissioning of victim services |
| MOJ | MoJ HQ | 14/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P2-CLVS-18/19-032 | $161,375.00 | Uplift for the provision of Independent Sexual Violence Advisers and Child Independent Sexual Violence Advisers services |
| MOJ | MoJ HQ | 14/06/18 | 10228176-Judicial Appointments Commission Grant | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-JUNE201819 | $1,500,000.00 | Grant-In-Aid Payment |
| MOJ | MoJ HQ | 14/06/18 | 10220003-GPC Billback | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | XEROX U K LTD | 900173682 | $183,801.91 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 14/06/18 | 10226603-Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000304 | $49,686.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 14/06/18 | 10226603-Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000318 | $53,880.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 14/06/18 | 10226603-Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000330 | $56,574.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 14/06/18 | 10222115-Clive House | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | MITSUBISHI ESTATE LONDON LTD | CH/I18 | $1,109,533.28 | Clive House rent for quarter 2 of 2018/19 |
| MOJ | MoJ HQ | 14/06/18 | 10222132-MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LAND SECURITIES PROPERTIES LTD | 4132360 | $3,866,555.25 | Building rent for 102 Petty France, quarter 1 of 2018-19 |
| MOJ | MoJ HQ | 14/06/18 | 10222132-MoJ Headquarters | 5811200000 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | GVA GRIMLEY LTD | DFE06/2018 | $4,147,591.82 | June 2018 funding for monthly property fees for the Dept for Education. |
| MOJ | MoJ HQ | 14/06/18 | 10222236-FFM CPS | 5215102013 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | KIER FACILITIES SERVICES LTD | 10077916 | $437,481.96 | FM Hard services costs |
| MOJ | MoJ HQ | 14/06/18 | 10222236-FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900398823 | $1,270,993.68 | FM Soft services costs |
| MOJ | MoJ HQ | 14/06/18 | 10224256-EUC - Print | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | XEROX U K LTD | 900173681 | $85,629.68 | HM Prison & Probation Print costs |
| MOJ | MoJ HQ | 14/06/18 | 10224256-EUC - Print | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | XEROX U K LTD | 900173695 | $89,881.56 | HM Prison & Probation Print costs |
| MOJ | MoJ HQ | 14/06/18 | 10224202-SM - Atos | 5218102025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | ATOS IT SERVICES UK LTD | 5584271922 | $362,187.91 | Single Tender Exit Contract ICT Legal Aid Agency Fixed Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224043-Transition | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | ATOS IT SERVICES UK LTD | 5584271628 | $98,448.00 | Single Tender Exit Contract Legal Aids Agency resource costs |
| MOJ | MoJ HQ | 14/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6058759 | $84,601.79 | Support Service costs for the Prison and Probation Service |
| MOJ | MoJ HQ | 14/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 477634 | $117,254.41 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 14/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 475226 | $(152,914.80) | Vodafone Telephony Services |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 314293 | $167,363.21 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 315221 | $235,893.32 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 318989 | $31,676.88 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 322814 | $170,465.33 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 475283 | $(167,363.21) | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 475286 | $(235,893.32) | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 476752 | $(138,475.02) | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 476754 | $125,468.66 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 14/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 477636 | $128,234.47 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 15/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE LIGHTHOUSE CENTRE NORTHAMPTONSHIRE RAPE CRISIS | P1-FRSF-18/19-075A | $31,500.00 | First instalment of 2018-2019 MoJ Female Rape Support Fund grant |
| MOJ | MoJ HQ | 15/06/18 | 10229106-TS Mental Health | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 288689 | $33,684.11 | Venue hire costs for MH 'Core Course' judicial training on 21-22 May 2018 (Judicial Office Programme Costs) |
| MOJ | MoJ HQ | 15/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008557 | $652,149.78 | Reconciliation of Charges for Services performed between 1st March 2018 and 31st March 2018 |
| MOJ | MoJ HQ | 15/06/18 | 10227631-Other CMB costs | 5111200002 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051902LEVYMOJ | $57,410.50 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 15/06/18 | 10221013-Property Unit - SES | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | BILFINGER GVA | 1063842 | $49,140.00 | External surveyor costs (3 months) |
| MOJ | MoJ HQ | 15/06/18 | 10222222-FFM HMPPS | 5222502001 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI019784 | $29,619.49 | Monthly utility payments |
| MOJ | MoJ HQ | 15/06/18 | 10222222-FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI019785 | $161,056.40 | Monthly utility payments |
| MOJ | MoJ HQ | 15/06/18 | 10222230-FFM DfE | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI019783 | $44,705.95 | Monthly utility payments |
| MOJ | MoJ HQ | 15/06/18 | 10222236-FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | OCS GROUP UK LTD | 5000319906 | $1,377,004.61 | FM Soft services costs |
| MOJ | MoJ HQ | 15/06/18 | 10222236-FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900404077 | $1,270,990.60 | FM Soft services costs |
| MOJ | MoJ HQ | 15/06/18 | 10224107-HMCTS Projects | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | SOPRA STERIA LTD | 100124642 | $31,681.99 | Future Offender Management Information Cost of software upgrade |
| MOJ | MoJ HQ | 15/06/18 | 10224352-SM - YJB 1 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0701 | $26,000.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 15/06/18 | 10224352-SM - YJB 1 | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0704 | $26,000.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 18/06/18 | 10223002-Shared Services Project | 1481200000 IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100007974 | $27,814.85 | Ongoing support charges (Jun-17 to Feb-18) for Parole Board and YJB following transition to SOP. |
| MOJ | MoJ HQ | 18/06/18 | 10223060-Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008952 | $59,560.00 | Standard monthly charge for overheads for delivery of change requests |
| MOJ | MoJ HQ | 18/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100007678 | $220,609.64 | Reconciliation of Charges for Services performed between 1st December 2017 and 31st December 2017 |
| MOJ | MoJ HQ | 18/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100007757 | $82,058.95 | L&D Fixed Charge - February 2018 |
| MOJ | MoJ HQ | 18/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100007758 | $225,640.97 | Projects Fixed Charge - February 2018 |
| MOJ | MoJ HQ | 18/06/18 | 10221018-Future FM Project - SES | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | CONCERTO PARTNERS LLP | 21010 | $78,654.59 | Future Facilities Management-development and delivery of FM Client Unit Learning and Development-charges for March and April 2018 |
| MOJ | MoJ HQ | 18/06/18 | 10221018-Future FM Project - SES | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | CONCERTO PARTNERS LLP | 22101 | $85,073.64 | Programme Management Office support-October 2017 to March 2018 (invoice matched to wrong PO by supplier) |
| MOJ | MoJ HQ | 18/06/18 | 10222017-MoJ National | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | THINKIDEA LTD | MOJN1 | $186,027.60 | Space planning and design work |
| MOJ | MoJ HQ | 18/06/18 | 10224044-FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400020939 | $52,125.60 | Technology Transition Programme cost of Information Technology Services |
| MOJ | MoJ HQ | 18/06/18 | 10224044-FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400020781 | $146,816.40 | Technology Transition Programme cost of Application Management Services |
| MOJ | MoJ HQ | 18/06/18 | 10224044-FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400020884 | $132,169.20 | Technology Transition Programme cost of Centralised Applications Transition Services |
| MOJ | MoJ HQ | 18/06/18 | 10224044-FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021108 | $1,010,662.80 | Technology Transition Programme cost of Centralised Applications Transition Services |
| MOJ | MoJ HQ | 18/06/18 | 10224044-FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021110 | $406,837.20 | Technology Transition Programme cost of Centralised Applications Transition Services |
| MOJ | MoJ HQ | 19/06/18 | 10225460-YOUTH JUSTICE REFORM | 5215102018 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | BRYDEN WOOD TECHNOLOGY LTD | 30783 | $57,036.96 | Production of the design concept for Secure Schools including report. |
| MOJ | MoJ HQ | 19/06/18 | 10229152-Judicial Office - Programme | 5224102181 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 802162814 | $60,684.00 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 19/06/18 | 10221018-Future FM Project - SES | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | ARCADIS LLP | 14034088 | $51,057.37 | May 2018 fee for consultancy support to the Estates Directorate Transformation Programme. |
| MOJ | MoJ HQ | 19/06/18 | 10222132-MoJ Headquarters | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INTERSERVE (FACILITIES MANAGEMENT)LTD | MHCLG-APRIL2018 | $213,143.08 | Payments for project works at various premises on the DCLG estate (Dept. for Communities and Local Govt). |
| MOJ | MoJ HQ | 20/06/18 | 10224043-Transition | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584271647 | $465,120.00 | Technology Transition Programme Network Voice Transition Support costs |
| MOJ | MoJ HQ | 20/06/18 | 10224256-EUC - Print | 5218402009 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | XEROX U K LTD | 900173685 | $402,315.80 | Technology Transition Programme Bulk Print Run & Maintain charges |
| MOJ | MoJ HQ | 20/06/18 | 10224352-SM - YJB 1 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | CACI LTD | JC20035428 | $62,691.64 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 20/06/18 | 10224231-SM - OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100129260 | $141,415.92 | Prison and Probation Service - Licenses |
| MOJ | MoJ HQ | 21/06/18 | 10225705-Youth Justice Board | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | YOUTH JUSTICE BOARD FOR ENGLAND WALES | YJB-GIA-FY18-19JUNE18 | $1,000,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 21/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2273028 | $103,553.46 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 21/06/18 | 10224044-FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021158 | $59,655.60 | Official Solicitor & Public Trustee CASPER Software Upgrade cost |
| MOJ | MoJ HQ | 21/06/18 | 10224202-SM - Atos | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ATOS IT SERVICES UK LTD | 5584271334 | $147,511.20 | Single Tender Exit Contract ICT Networks Wide Area Network |
| MOJ | MoJ HQ | 21/06/18 | 10224044-FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021157 | $76,987.20 | Technology Transformation Programme End User Computing costs - Application Remediation |
| MOJ | MoJ HQ | 21/06/18 | 10224043-Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584271697 | $82,525.20 | Technology Transition Programme End User Computing costs - Hardware costs |
| MOJ | MoJ HQ | 22/06/18 | 10225459-PRISON REFORM SUPPORT | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | DLA PIPER UK LLP | 54862816 | $48,000.00 | Legal advice for the prison education procurement |
| MOJ | MoJ HQ | 22/06/18 | 10225459-PRISON REFORM SUPPORT | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | DLA PIPER UK LLP | 54871836 | $72,916.80 | Legal advice for the prison education procurement |
| MOJ | MoJ HQ | 22/06/18 | 10225463-COMMISSIONING PROBATION | 5211402002 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PINSENT MASONS LLP | 6392669 | $32,020.08 | Professional Charges in connection with Prisoner Escorts and Custody Service 4 programme provided by Pinsent Mason LLP |
| MOJ | MoJ HQ | 22/06/18 | 10229152-Judicial Office - Programme | 5218102020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3782 | $28,439.35 | 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 | 22/06/18 | 10229005- Admin Justice, Coroners, Burials, Cremation & Inquiries | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | 455778 | $31,094.49 | Litigation costs paid to Government Legal Department |
| MOJ | MoJ HQ | 22/06/18 | 10228113-Corporate Communications | 5211402001 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | YOUGOV PLC | GB167993 | $32,160.00 | Reasearch costs on polling for the campaigns team for the Offender Employment Campaign |
| MOJ | MoJ HQ | 22/06/18 | 10222222-FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10081086 | $216,663.53 | Monthly utility payments |
| MOJ | MoJ HQ | 22/06/18 | 10222232-FFM DCLG | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10081091 | $345,850.68 | Monthly utility payments |
| MOJ | MoJ HQ | 22/06/18 | 10222236-FFM CPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10081089 | $102,023.38 | Monthly utility payments |
| MOJ | MoJ HQ | 22/06/18 | 10222236-FFM CPS | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10081090 | $437,482.22 | FM Hard services costs |
| MOJ | MoJ HQ | 22/06/18 | 10222236-FFM CPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10081092 | $126,234.42 | Monthly utility payments |
| MOJ | MoJ HQ | 22/06/18 | 10222236-FFM CPS | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | facmi020778 | $480,230.02 | FM Hard services costs |
| MOJ | MoJ HQ | 22/06/18 | 10224202-SM - Atos | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ATOS IT SERVICES UK LTD | 5584271333 | $648,805.20 | Single Tender Exit Contract ICT Networks Wide Area Network |
| MOJ | MoJ HQ | 22/06/18 | 10224043-Transition | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584273495 | $944,975.76 | Technology Transition Programme End User Computing costs |
| MOJ | MoJ HQ | 22/06/18 | 10224202-SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584271335 | $569,767.31 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 22/06/18 | 10224202-SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584271336 | $160,482.00 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 25/06/18 | 10229152-Judicial Office - Programme | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 289170 | $44,883.07 | Venue Hire costs for Criminal Induction Judicial training14-18 May 2018 |
| MOJ | MoJ HQ | 25/06/18 | 10226603-Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000363 | $52,866.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 25/06/18 | 10226603-Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000364 | $25,398.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 25/06/18 | 10226603-Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | VERACITYINVOICESAPR-MAY2018 | $784,748.16 | Financial services related to 201819 |
| MOJ | MoJ HQ | 25/06/18 | 10224241-SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SOPRA STERIA LTD | 100129152 | $292,492.80 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 25/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6059206 | $94,549.00 | Prison & Probation Service Internet connectivity |
| MOJ | MoJ HQ | 25/06/18 | 10224043-Transition | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ATOS IT SERVICES UK LTD | 5584270679 | $323,613.60 | Technology Transition Programme Single Tender Exit Contract Transition Support cost |
| MOJ | MoJ HQ | 25/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6059199 | $431,259.54 | The Prison and Probation Service End User Computing fixed costs |
| MOJ | MoJ HQ | 25/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6057526 | $94,549.00 | The Prison and Probation Service Internet Connectivity cost |
| MOJ | MoJ HQ | 25/06/18 | 10224043-Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584273541 | $37,824.00 | Technology Transition Programme End User Computing costs |
| MOJ | MoJ HQ | 25/06/18 | 10224043-Transition | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400020662 | $78,402.00 | Technology Transition Programme Application Management Service costs |
| MOJ | MoJ HQ | 25/06/18 | 10224043-Transition | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400020978 | $78,402.00 | Technology Transition Programme Application Management Service costs |
| MOJ | MoJ HQ | 25/06/18 | 10224043-Transition | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021232 | $(78,402.00) | Technology Transition Programme Application Management Service costs |
| MOJ | MoJ HQ | 25/06/18 | 10224241-SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SOPRA STERIA LTD | 100129355 | $289,072.80 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 25/06/18 | 10224241-SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SOPRA STERIA LTD | 100129363 | $278,673.60 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 26/06/18 | 10226013-Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00026881 | $61,587.94 | Actuarial costs for the Judical Pension Schemes for 2017/18 |
| MOJ | MoJ HQ | 26/06/18 | 10226013-Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00027171 | $80,698.10 | Actuarial costs for the Judical Pension Schemes for 2017/19 |
| MOJ | MoJ HQ | 26/06/18 | 10224107-HMCTS Projects | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | FUJITSU SERVICES LTD | 8092771 | $92,610.72 | Cost of Staff Migration and Hardware Virtualisation to 102PF |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 4872484 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 5472846 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 5472862 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 5847014 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 5847185 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 5847192 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 5847235 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6042284 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6042293 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6629561 | $32,994.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6801802 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6801838 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6905197 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6933286 | $27,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 7122055 | $54,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 7335661 | $160,356.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 7507240 | $54,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 7717118 | $54,000.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 7987074 | $55,356.00 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 26/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | SB49231804A | $346,217.78 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 27/06/18 | 10220003-GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 6506 | $186,655.32 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 27/06/18 | 10222132-MoJ Headquarters | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NU CONSTRUCTION LTD | 01695 | $135,491.75 | Second payment for refurbishment of Dept for Education premises in Manchester. |
| MOJ | MoJ HQ | 27/06/18 | 10222132-MoJ Headquarters | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | NU CONSTRUCTION LTD | 01695 | $135,491.75 | Second payment for refurbishment of Dept for Education premises in Manchester. |
| MOJ | MoJ HQ | 27/06/18 | 10222222-FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021067 | $25,846.02 | Monthly utility payments |
| MOJ | MoJ HQ | 27/06/18 | 10222222-FFM HMPPS | 5222502001 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021069 | $107,449.45 | Monthly utility payments |
| MOJ | MoJ HQ | 27/06/18 | 10224241-SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Q-SOLUTION LTD | 210 | $101,317.34 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 27/06/18 | 10224044-FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003783319 | $364,824.00 | Technology Transition Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 27/06/18 | 10224044-FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003783320 | $59,601.00 | Technology Transition Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 27/06/18 | 10224044-FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003783321 | $320,950.80 | Technology Transition Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 27/06/18 | 10224043-Transition | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 326305 | $4,937,889.60 | Technology Transition Programme Vodafone Settlement |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129245 | $79,139.74 | Prison and Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129246 | $232,545.17 | Prison and Probation Service - contract cost |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100129247 | $49,643.51 | Prison and Probation Service - Applications |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SOPRA STERIA LTD | 100129250 | $38,015.17 | Prison and Probation Service - Blackberry |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100129252 | $41,972.02 | Prison and Probation Service - Licenses |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129253 | $268,173.60 | Prison and Probation Service -Third Party |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | SOPRA STERIA LTD | 100129255 | $259,800.18 | Prison and Probation Service -End User Computing |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129256 | $50,520.60 | Prison and Probation Service - Monitoring |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100129257 | $167,475.89 | Prison and Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100129259 | $36,132.67 | Prison and Probation Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129268 | $72,083.74 | Prison and Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129269 | $54,147.17 | Prison and Probation Service - contract cost |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100129270 | $49,643.51 | Prison and Probation Service - Applications |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100129275 | $41,972.02 | Prison and Probation Service - Licenses |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129276 | $268,173.60 | Prison and Probation Service -Third Party |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100129297 | $36,132.67 | Prison and Probation Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 27/06/18 | 10224231-SM - OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100129298 | $141,415.92 | Prison and Probation Service - Licenses |
| MOJ | MoJ HQ | 28/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | VICTIM SUPPORT | P1-HOM-2018/19-013 | $750,000.00 | First instalment of 2018-19 MoJ grant for the National Homicide Service providing support for bereaved families |
| MOJ | MoJ HQ | 28/06/18 | 10223060-Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008863 | $262,970.17 | Standard monthly charge for SSCL provision of telephony services for May-18 |
| MOJ | MoJ HQ | 28/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008556 | $3,269,568.89 | Charges for Services between 1st May 2018 and 30th May 2018 |
| MOJ | MoJ HQ | 28/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008868 | $3,245,596.81 | Charges for Services between 1st June 2018 and 30th June 2018 |
| MOJ | MoJ HQ | 28/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008869 | $1,928,530.64 | Reconciliation of Charges for Services performed between 1st April 2018 and 31st April 2018 |
| MOJ | MoJ HQ | 28/06/18 | 10220003-GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 6608 | $252,680.53 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 28/06/18 | 10220003-GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 6628 | $253,789.73 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 28/06/18 | 10220003-GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10272372 | $1,123,546.10 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 28/06/18 | 10220003-GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10273219 | $1,373,810.64 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 28/06/18 | 10220003-GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10275753 | $1,452,000.49 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 28/06/18 | 10226013-Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00027173 | $44,178.36 | Actuarial costs for the Judical Pension Schemes for 2017/18 |
| MOJ | MoJ HQ | 28/06/18 | 10221018-Future FM Project - SES | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000320029 | $138,894.58 | Mobilisation project at 102 Petty France |
| MOJ | MoJ HQ | 28/06/18 | 10222132-MoJ Headquarters | 5912100000 EXP - BUSINESS RATES | GVA GRIMLEY LTD | DCLG-250618 | $374,397.00 | July 2018 funding for monthly property fees for the Dept for Communities and Local Govt estate. |
| MOJ | MoJ HQ | 28/06/18 | 10222132-MoJ Headquarters | 5912100000 EXP - BUSINESS RATES | GVA GRIMLEY LTD | DFE-250618 | $500,824.00 | July 2018 funding for monthly property fees for the Dept for Education estate. |
| MOJ | MoJ HQ | 28/06/18 | 10222132-MoJ Headquarters | 5912100000 EXP - BUSINESS RATES | GVA GRIMLEY LTD | DIT-250618 | $156,698.00 | July 2018 funding for monthly property fees for the Dept for International Trade estate. |
| MOJ | MoJ HQ | 28/06/18 | 10224202-SM - Atos | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | ATOS IT SERVICES UK LTD | 5584274313 | $643,319.72 | Single Tender Exit Contract ICT Networks Telephony |
| MOJ | MoJ HQ | 28/06/18 | 10224254-Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 326172 | $613,579.22 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 28/06/18 | 10224043-Transition | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2010056 | $(41,144.76) | Technology Transition Programme License costs |
| MOJ | MoJ HQ | 28/06/18 | 10224202-SM - Atos | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | ATOS IT SERVICES UK LTD | 5584274314 | $518,978.65 | Single Tender Exit Contract Video & Voice Integration |
| MOJ | MoJ HQ | 28/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2273027 | $1,320,333.00 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 28/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2273098 | $2,188,270.91 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 28/06/18 | 10224262-Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2273182 | $10,919,500.43 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 28/06/18 | 10224231-SM - OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100129248 | $523,877.56 | Prison and Probation Service - Data Centre |
| MOJ | MoJ HQ | 28/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129251 | $489,456.85 | Prison and Probation Service -Operations Assurance |
| MOJ | MoJ HQ | 28/06/18 | 10224231-SM - OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100129271 | $523,877.56 | Prison and Probation Service - Data Centr |
| MOJ | MoJ HQ | 28/06/18 | 10224231-SM - OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100129272 | $489,456.85 | Prison and Probation Service -Operations Assurance |
| MOJ | MoJ HQ | 29/06/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | GREATER MANCHESTER COMBINED AUTHORITY | P1-CLVS-18/19-014 | $1,616,795.00 | First instalment of 2018-2019 MoJ grant for local commissioning of victim services |
| MOJ | MoJ HQ | 29/06/18 | 10221105-Modernising Employment | 5212100000 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SSCL (SHARED SERVICES CONNECTED LTD) | 100009022 | $37,533.72 | SSCL costs for MEP prpject |
| MOJ | MoJ HQ | 29/06/18 | 10223065-SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008859 | $134,963.24 | Standard charge for prepaid resource pot to fund SSCL change implementation resource. |
| MOJ | MoJ HQ | 29/06/18 | 10226341-OSPT - Court of Protection | 5211402051 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | MR MATHEW ROPER | 49612 | $26,340.00 | Counsel fee who represented the Official Solicitor in the case at the Senior Court Cost Office. |
| MOJ | MoJ HQ | 29/06/18 | 10226013-Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | PUNTER SOUTHALL LTD | ARIN/00005744 | $26,013.60 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| MOJ | MoJ HQ | 29/06/18 | 10226013-Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | PUNTER SOUTHALL LTD | ARIN/00006261 | $29,265.60 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| MOJ | MoJ HQ | 29/06/18 | 10222132-MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000319597 | $29,165.62 | Legal fees for amendment of Ministry of Justice facilities contract |
| MOJ | MoJ HQ | 29/06/18 | 10224241-SMXi | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | EGRESS SOFTWARE TECHNOLOGIES LTD | 15397 | $215,400.00 | Criminal Justice Secure Mail on going ICT costs |
| MOJ | MoJ HQ | 29/06/18 | 10224260-AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021329 | $1,590,443.16 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 29/06/18 | 10224044-FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HOME OFFICE | SR01341 | $552,061.60 | Technology Transition Programme Home Office Technology Test Design & Consultancy costs |
| MOJ | MoJ HQ | 29/06/18 | 10224221-SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6059200 | $1,176,055.70 | The Prison and Probation Service End User Computing variable costs |
| MOJ | MoJ HQ | 29/06/18 | 10224043-Transition | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 151481 | $305,123.44 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 29/06/18 | 10224202-SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584271332 | $35,109.83 | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 29/06/18 | 10224202-SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584271715 | $28,401.43 | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 29/06/18 | 10224202-SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584271716 | $50,770.96 | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 29/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01272207480 | $25,964.02 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 29/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01273290616 | $34,496.31 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 29/06/18 | 10224213-Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01274307646 | $25,466.29 | Cost of 02 Workplace Mobile Phones |
| MOJ | MoJ HQ | 29/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 324280 | $172,787.69 | Wide Area/Local Area Network Service Fixed Charges |
| MOJ | MoJ HQ | 29/06/18 | 10224257-Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 325159 | $196,121.69 | Wide Area/Local Area Network Service Fixed Charges |
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