Transparency data
July 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 | 02/07/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702-Parole Board | THE PAROLE BOARD | PB-GIA-JUL-1819 | £1,216,816.66 | Grant in Aid |
| MOJ | MoJ HQ | 02/07/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172-CAFASS - Programme | CAFCASS | CAFCASS-GIA-JULY-18 | £9,463,000.00 | Grant-In-Aid |
| MOJ | MoJ HQ | 02/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10229006-Family Grants and other programme | OFSTED | SINMSC2075 | £100,000.00 | Funding for costs of inspection of The Children and Family Court Advisory and Support Service (Cafcass) carried out by OFSTED |
| MOJ | MoJ HQ | 02/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223065-SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100009028 | £3,269,568.89 | Charges for Services between 1st July 2018 and 31st July 2018 |
| MOJ | MoJ HQ | 02/07/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | 325362 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 02/07/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | 326529 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 02/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 1512456 | £26,928.05 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 1512457 | £188,398.61 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 1512472 | £70,349.03 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 1512479 | £183,503.32 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10221019-Office Estate TW3 - SES | CAD-CAPTURE DATA SERVICES LTD | CD14039 | £79,896.00 | Quarter 4 2017/18 charges for office occupancy surveys. |
| MOJ | MoJ HQ | 02/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KELLOGG BROWN ROOT LTD | 1804MOJ016 | £54,603.60 | Further testing of Facilities Management computer interface |
| MOJ | MoJ HQ | 03/07/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15781 | £545,147.86 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 03/07/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043-Transition | G4S CARE JUSTICE SERVICES UK LTD | 90249612 | £291,056.69 | Cost of Technology Transformation Programme Communication Rooms IT Upgrade |
| MOJ | MoJ HQ | 03/07/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10224043-Transition | G4S CARE JUSTICE SERVICES UK LTD | 90283607 | £44,102.11 | Cost of Technology Transformation Programme Communication Rooms IT Upgrade |
| MOJ | MoJ HQ | 03/07/18 | 1171250000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | 10224044-FITS Core | CGI IT UK LTD | GB2400021341 | £240,000.00 | Technology Transformation Programme - Hosting Variation costs |
| MOJ | MoJ HQ | 03/07/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584274869 | -£518,978.65 | Single Tender Exit Contract Video & Voice Integration Variable Charges |
| MOJ | MoJ HQ | 03/07/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584274870 | £590,331.54 | Single Tender Exit Contract Video & Voice Integration Variable Charges |
| MOJ | MoJ HQ | 03/07/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM OMNI | SOPRA STERIA LTD | 100129393 | £239,623.20 | Probation Service - Application & Maintenance Support |
| MOJ | MoJ HQ | 03/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 1512443 | £808,134.02 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 03/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 1512447 | £594,576.56 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 03/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 1512455 | £193,000.44 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 03/07/18 | 1171202003-PPE - POA & AUC (OWNED) - COST - ADDITIONS | 10222017-MoJ National | HERMES WELLINGTON PLACE GP LTD | 818453 | £492,791.24 | Payment for works to fit out new office in Leeds. |
| MOJ | MoJ HQ | 03/07/18 | 5217102006-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10222017-MoJ National | TRIUMPH FURNITURE LTD | INV2143183 | £26,312.52 | Purchase of new office furniture. |
| MOJ | MoJ HQ | 03/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222017-MoJ National | INTERSERVE CONSTRUCTION LTD | SL007217/B | £1,182,070.09 | Payment no. 8 for works to fit out office in Croydon. |
| MOJ | MoJ HQ | 03/07/18 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115-Clive House | CITY OF WESTMINSTER | 402454458-18-19-JUL-18 | £205,713.00 | July 2018 Clive House business rates payment. |
| MOJ | MoJ HQ | 04/07/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100126335 | £26,298.56 | Prison Information Communication & Technology - End User Computing costs |
| MOJ | MoJ HQ | 04/07/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107-HMCTS Projects | CLOUD TECHNOLOGY SOLUTION | INV20171213244 | £49,102.80 | Cost of identity governance and administration in respect of workforce user access |
| MOJ | MoJ HQ | 04/07/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10221014-Performance and Account - SES | ARCADIS LLP | 14035486-14035497 | £62,726.95 | Professional services: Facilities Management project |
| MOJ | MoJ HQ | 04/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | OCS GROUP UK LTD | 5000321902 | £672,000.00 | June 2018 monthly charge for delivery of soft facilities services to Croydon office, including cleaning and security. |
| MOJ | MoJ HQ | 04/07/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222222-FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021301 | £73,032.01 | Minor Project works undertaken by Facilties Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 04/07/18 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222-FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021415 | £98,131.89 | Utilities costs paid to Facilities Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 05/07/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006-Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | 10229003089 | £362,500.00 | Quarter 1 grant funding for the Litigants in Person support strategy. |
| MOJ | MoJ HQ | 05/07/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | 285121 | £44,847.79 | Venue costs for Criminal Induction judicial training seminar on 30 April - 4 May 2018 |
| MOJ | MoJ HQ | 05/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009191 | £60,541.76 | Fixed price ongoing Charges in relation to Pensions Data Cleanse for June 2018 |
| MOJ | MoJ HQ | 05/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009021 | £59,157.15 | IT change request |
| MOJ | MoJ HQ | 05/07/18 | 5218202003-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | 10220003-GPC Billback | EVERYTHING EVERYWHERE LTD | 01275343836 | £34,297.16 | Provision of telephony services utilised across MoJ |
| MOJ | MoJ HQ | 05/07/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6592 | £246,122.29 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 05/07/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6655 | £239,717.19 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 05/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003796176 | £362,880.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 05/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003796181 | £64,310.40 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 05/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003796190 | £299,559.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 05/07/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224352-SM - YJB 1 | CACI LTD | JC20035145 | £29,390.40 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 05/07/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | ARCADIS LLP | 14034073 | £58,503.77 | May 2018 payment to external support staff under the Smarter Working Programme |
| MOJ | MoJ HQ | 05/07/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | ARCADIS LLP | 14035878 | £43,233.85 | June 2018 payment to external support staff under the Smarter Working Programme |
| MOJ | MoJ HQ | 05/07/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132-MoJ Headquarters | XEROX U K LTD | 900174841 | £78,596.63 | Print room charges - July 2018 fixed costs and June 2018 variable costs. |
| MOJ | MoJ HQ | 06/07/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701-CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-JULY-1819 | £400,000.00 | Grant-In-Aid |
| MOJ | MoJ HQ | 06/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221071-HR Director's Office | CSL- KPMG LLP | 5501685834 | £210,000.00 | Resourcing transformation consultancy |
| MOJ | MoJ HQ | 06/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 104274RI | £261,902.50 | Liberata service cost for Judicial Payroll Apr-18 |
| MOJ | MoJ HQ | 06/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 104492RI | £163,886.89 | Liberata service cost for Judicial Payroll May-18 |
| MOJ | MoJ HQ | 06/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 104858RI | £159,861.32 | Liberata service cost for Judicial Payroll Jun-18 |
| MOJ | MoJ HQ | 06/07/18 | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124-Knowledge & Records | TNT UK LTD | 999361 | £32,467.01 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 06/07/18 | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124-Knowledge & Records | TNT UK LTD | 999404 | £35,688.66 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 06/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000361 | £123,255.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 06/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000362 | £31,374.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 06/07/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224352-SM - YJB 1 | CACI LTD | 009812 | £65,731.48 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 06/07/18 | 5215102025-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Property Service Charges | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DCLG07/2018 | £134,527.82 | July 2018: Funding for monthly Property Expenditure as agents for Department for Communities and Local Government. |
| MOJ | MoJ HQ | 06/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL007189 | £165,366.47 | Re-issued payment for valuation certificate no. 5, for the reception construction project "construction works only" at 102 Petty France. |
| MOJ | MoJ HQ | 09/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009146 | £262,970.17 | Standard monthly charge for SSCL provision of telephony services for June 2018 |
| MOJ | MoJ HQ | 09/07/18 | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124-Knowledge & Records | TNT UK LTD | 0150084 | £26,411.71 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 09/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 477068 | £54,669.01 | Technology Transformation Programme OpenScape Contact Centre Upgrade |
| MOJ | MoJ HQ | 09/07/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584274856 | £1,748,263.72 | Technology Transformation Programme transition costs - Hardware costs |
| MOJ | MoJ HQ | 09/07/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | EVERYTHING EVERYWHERE LTD | 01275383646 | £47,428.93 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 09/07/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/062018/8766 | £31,471.99 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 09/07/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224241-SMXi | FUJITSU SERVICES LTD | 8093358 | £570,022.80 | Criminal Justice Secure Exchange - Licence Agreement Charge |
| MOJ | MoJ HQ | 09/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256-EUC - Print | XEROX U K LTD | 900174971 | £84,140.41 | HM Prison & Probation Print costs |
| MOJ | MoJ HQ | 09/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 326175 | £789,662.76 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 09/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 326176 | £431,454.97 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 09/07/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262-Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2273334 | £169,457.83 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 09/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1804MOJ019 | £405,944.62 | April 2018 fixed monthly fee for provision of FM helpdesk and CAFM services. |
| MOJ | MoJ HQ | 09/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222017-MoJ National | INTERSERVE CONSTRUCTION LTD | SL007250 | £566,866.21 | Payment no. 10 for works to fit out office in Croydon. |
| MOJ | MoJ HQ | 09/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL007190 | £280,845.91 | Re-issued payment for valuation certificate no. 6, for the reception construction project "client risk costs" at 102 Petty France. |
| MOJ | MoJ HQ | 09/07/18 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222-FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021064 | £99,895.03 | Utilities costs paid to Facilities Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 09/07/18 | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | 10222230-FFM DfE | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021068 | £116,608.66 | Utilities costs paid to Facilities Management supplier, on behalf of Estates Cluster Partners (DfE). |
| MOJ | MoJ HQ | 09/07/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222236-FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021066 | £25,295.24 | Utilities costs paid to Facilities Management supplier, on behalf of Estates Cluster Partners (CPS). |
| MOJ | MoJ HQ | 10/07/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705-Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | YJB-GIA18-09JULY18 | £1,000,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 10/07/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229009-A2J Staff Cost | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD036/2018 | £350,000.00 | Legal costs incurred during the Unison Vs Lord Chancellor court case |
| MOJ | MoJ HQ | 10/07/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-MRSF-18/19-008A | £28,693.00 | Male Rape Support Fund 2018/19 funding for National Male Rape Helpline |
| MOJ | MoJ HQ | 10/07/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | ASSIST | REF2050 | £30,000.00 | Second payment to charity ASSIST for 17/18 |
| MOJ | MoJ HQ | 10/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | BLUE BORDER LTD | MOJ_JUNE_2018-001 | £96,196.28 | Change and service delivery support, June 2018 |
| MOJ | MoJ HQ | 10/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009024 | £159,774.90 | Recruitment services extension on behalf of HMPPS, Jan18 |
| MOJ | MoJ HQ | 10/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10276304 | £1,480,667.39 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 10/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10277905 | £1,814,200.70 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 10/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10227632-UK Supreme Court funding | UK SUPREME COURT | 000672 | £1,478,780.00 | UKSC funding for Jul-Sep 2018-19 via MoJ Estimate |
| MOJ | MoJ HQ | 10/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001218 | £407,745.29 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 10/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001220 | £485,730.86 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 10/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001222 | £826,490.24 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 10/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001224 | £461,084.41 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 10/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001226 | £569,491.78 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 10/07/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100126142 | £29,242.73 | Prison Information Communication & Technology - End User Computing costs |
| MOJ | MoJ HQ | 10/07/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224258-Hosting | CGI IT UK LTD | GB2400021330 | £642,060.00 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 11/07/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | 291263 | £39,914.99 | Venue costs for Private Law Induction judicial training seminar on 18-21 June 2018 |
| MOJ | MoJ HQ | 11/07/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221052-HR Business Partners | CABINET OFFICE | 3721560 | £138,000.00 | Recruitment of Direct appointment scheme members of staff. |
| MOJ | MoJ HQ | 11/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009237 | £59,560.00 | Contractual contribution to provider overheads, Jun-18 |
| MOJ | MoJ HQ | 11/07/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10221021-Digital Services | TRUSTMARQUE SOLUTIONS LTD | 2273681 | £33,814.37 | Cost of Information Technology Support Licenses - Gsuite |
| MOJ | MoJ HQ | 11/07/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584274919 | £33,620.40 | Technology Transformation Programme Transition Services costs |
| MOJ | MoJ HQ | 11/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224043-Transition | VODAFONE LIMITED | 477069 | £105,794.82 | Technology Transformation Programme - Voice OpenScape Contact Centre Upgrade |
| MOJ | MoJ HQ | 11/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6059211 | £47,226.00 | The Prison and Probation Service Hosting cost |
| MOJ | MoJ HQ | 11/07/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241-SMXi | SOPRA BUSINESS CONSULTING LTD | INV01062018 | £54,000.00 | Criminal Justice Secure Exchange Service Management Charges |
| MOJ | MoJ HQ | 11/07/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584274906 | £144,490.02 | Future Offender Management National Infrastructure End User Computing Run & Maintain - Probation |
| MOJ | MoJ HQ | 12/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90683937 | £29,210.26 | March 2018 payment for internal repairs and maintenance works as requested through calls to Facilities Helpdesk. |
| MOJ | MoJ HQ | 12/07/18 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132-MoJ Headquarters | CITY OF WESTMINSTER | 403163434-18-19-JUL-18 | £988,715.69 | July 2018 102 Petty France business rates payment. |
| MOJ | MoJ HQ | 12/07/18 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132-MoJ Headquarters | CITY OF WESTMINSTER | 403163434-18-19-JUN-18 | £2,966,147.16 | April 2018 - June 2018 102 Petty France business rates payment. |
| MOJ | MoJ HQ | 12/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | AMEY | 90654833 | £40,068.35 | Payment for provision of painters/decorators to maintain internal décor of building during multiple office moves. |
| MOJ | MoJ HQ | 13/07/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103-TS Immigration & Asylum | CALDER CONFERENCES LTD | 293000 | £25,333.12 | Venue costs for FtT IAC residential training on 26-27 June 2018 |
| MOJ | MoJ HQ | 13/07/18 | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061-Reward, Policy and Employment Relations | EDENRED | 00695154 | £93,435.00 | Reward & Recognition vouchers. Cost re-charged to the business |
| MOJ | MoJ HQ | 13/07/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602-Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | KT10072018GLD1819_04 | £1,484,700.00 | Q1 Government Legal Department Advisory Fixed Fee |
| MOJ | MoJ HQ | 13/07/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602-Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | KT10072018GLD1819_05 | £649,500.00 | Q1 Government Legal Department Commercial Advisory Fixed Fee |
| MOJ | MoJ HQ | 13/07/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602-Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | KT10072018GLD1819_06 | £114,000.00 | Q1 Government Legal Department Employment Advisory Fixed Fee |
| MOJ | MoJ HQ | 13/07/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013-Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00006969 | £27,688.80 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| MOJ | MoJ HQ | 13/07/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6772 | £270,590.65 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 13/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000367 | £103,263.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 13/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000378 | £63,495.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 13/07/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | BADENOCH & CLARK | A23426/00 | £41,409.60 | Cost of Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 13/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 327571 | £512,860.74 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 13/07/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10221014-Performance and Account - SES | ARCADIS LLP | 14035877 | £38,645.96 | June 2018 consultancy charges for Estates Directorate support team. |
| MOJ | MoJ HQ | 13/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10221018-Future FM Project - SES | AMEY | 90668587 | £110,506.31 | Payment for flooring materials for refurbishment of Clive House. |
| MOJ | MoJ HQ | 13/07/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10222017-MoJ National | ATOS IT SERVICES UK LTD | 5584273502 | £114,301.20 | Payment for specialist assistance with multiple moves of IT equipment, to facilitate office restacking. |
| MOJ | MoJ HQ | 13/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90660404 | £343,724.66 | Payment for multiple repairs and maintenance projects completed in November 2017. |
| MOJ | MoJ HQ | 13/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90660409 | £685,185.49 | Payment for multiple repairs and maintenance projects completed in December 2017. |
| MOJ | MoJ HQ | 13/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222118-HQ Facilities Division | AMEY | 90683936 | £556,143.32 | Payment for multiple repairs and maintenance projects completed in January 2018 and February 2018. |
| MOJ | MoJ HQ | 13/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10069066 | £246,064.38 | Payment to reimburse supplier for payment of Home Office utility bills as per new management contract. |
| MOJ | MoJ HQ | 13/07/18 | 5217100002-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - POSTAGE | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 59298-10003466JUN | £40,584.90 | Payment for works carried out at Cambridge regional office under old FM Contract |
| MOJ | MoJ HQ | 13/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | AMEY | 90660381 | £161,673.92 | Payment for provision of painters/decorators to maintain internal décor of building during multiple office moves. |
| MOJ | MoJ HQ | 16/07/18 | 5224102183-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Miscellaneous | 10225402-Family & Criminal Justice Policy Programme | HOME OFFICE | 1143103 | £4,762,777.21 | MoJ 2017/18 contribution to the Independent Inquiry into Child Sexual Abuse |
| MOJ | MoJ HQ | 16/07/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | LIFECENTRE | P1-FRSF-18/19-032 | £42,000.00 | Female Rape Support Fund 2018/19 - payment 1 |
| MOJ | MoJ HQ | 16/07/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224043-Transition | QINETIQ LTD | 117053085 | £97,920.00 | Technology Transformation Programme - Cost of Connectivity to Security Information Event Management |
| MOJ | MoJ HQ | 16/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 476489 | £225,641.83 | Technology Transformation Programme - Out of hours Local Area Network Transition Support |
| MOJ | MoJ HQ | 16/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 477706 | £108,298.32 | Technology Transformation Programme - Prison Uplift of Network to Network Interface |
| MOJ | MoJ HQ | 16/07/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107-HMCTS Projects | CLOUD TECHNOLOGY SOLUTION | INV20180315990 | £30,600.00 | Cost of Smartsheet software licence |
| MOJ | MoJ HQ | 16/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 327570 | £199,099.00 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 16/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222222-FFM HMPPS | KIER FACILITIES SERVICES LTD | 10089386 | £437,482.11 | Monthly Fixed Fee charges for Hard Services paid to Facilities Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 17/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF BARKING & DAGENHAM | JRI_19_001 | £179,279.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 17/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF BARNET | JRI_19_002 | £127,642.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 17/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | BEDFORD BOROUGH COUNCIL | JRI_19_005 | £86,646.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 17/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF BEXLEY | JRI_19_006 | £26,875.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 17/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | BLACKPOOL COUNCIL | JRI_19_009 | £89,984.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 17/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CAERPHILLY COUNTY BOROUGH COUNCIL | JRI_19_010 | £36,940.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 17/07/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705-Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | YJBGIAAPRILANDMAY18-19 | £2,000,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 17/07/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009301 | £1,336,973.82 | SSCL BPS Licence Subscriptions Charges for Oracle Licences |
| MOJ | MoJ HQ | 17/07/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602-Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | KT10072018GLD_02 | £649,500.00 | Q2 Government Legal Department Commercial Advisory Fixed Fee |
| MOJ | MoJ HQ | 17/07/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602-Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | KT10072018GLD1819_01 | £1,484,700.00 | Q2 Government Legal Department Advisory Fixed Fee |
| MOJ | MoJ HQ | 17/07/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602-Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | KT10072018GLD1819_03 | £114,000.00 | Q2 Government Legal Department Employment Advisory Fixed Fee |
| MOJ | MoJ HQ | 17/07/18 | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | 10227631-Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051903LEVYMOJ | £57,172.91 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 17/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000375 | £112,356.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 17/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000376 | £31,374.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 17/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000377 | £31,374.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 17/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000380 | £56,448.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 17/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224107-HMCTS Projects | ATOS IT SERVICES UK LTD | 5584273842 | £67,526.40 | Cost of Windows 10 Backup Recovery |
| MOJ | MoJ HQ | 17/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 327564 | £96,220.12 | National Information Communication Technology fixed charges - Prisons |
| MOJ | MoJ HQ | 17/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10221017-Facilities Management - SES | VALUATION OFFICE AGENCY | 1.8E+13 | £32,698.80 | March 2018 monthly fee for asset valuations undertaken by the Valuation Office Agency. |
| MOJ | MoJ HQ | 17/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222222-FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021682 | £480,230.79 | Monthly Fixed Fee July 2018 charges for Hard Services paid to Facilities Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 18/07/18 | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | 10225302-Youth Justice Policy Admin | BRIGHTON & HOVE CITY COUNCIL | DMYJRI_SEPT17_017A | -£46,814.00 | Refund of Ministry of Justice remand allocation 2017/18 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | BRADFORD COUNCIL | JRI_19_014 | £123,950.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF BRENT | JRI_19_015 | £253,207.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | BRIGHTON & HOVE CITY COUNCIL | JRI_19_017 | £55,386.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | BRISTOL CITY COUNCIL | JRI_19_018 | £132,813.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF BROMLEY | JRI_19_019 | £55,912.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | BUCKINGHAMSHIRE COUNTY COUNCIL | JRI_19_020 | £38,300.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CAMBRIDGESHIRE COUNTY COUNCIL | JRI_19_023 | £27,790.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF CAMDEN | JRI_19_024 | £95,574.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CARDIFF COUNTY COUNCIL | JRI_19_025 | £96,073.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | WARRINGTON HALTON & CHESHIRE | JRI_19_029 | £43,733.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | COVENTRY CITY COUNCIL | JRI_19_032 | £71,474.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CUMBRIA COUNTY COUNCIL | JRI_19_034 | £39,173.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | DARLINGTON BOROUGH COUNCIL | JRI_19_035 | £41,327.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | DERBY CITY COUNCIL | JRI_19_036 | £53,594.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | DONCASTER METROPOLITAN BOROUGH COUNCIL | JRI_19_039 | £46,970.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | DUDLEY METROPOLITAN BOROUGH COUNCIL | JRI_19_041 | £42,384.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | DURHAM COUNTY COUNCIL | JRI_19_042 | £30,373.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF EALING | JRI_19_043 | £117,889.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | EAST SUSSEX COUNTY COUNCIL | JRI_19_045 | £92,121.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF ENFIELD | JRI_19_046 | £137,910.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | ESSEX COUNTY COUNCIL | JRI_19_047 | £210,260.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | GATESHEAD COUNCIL | JRI_19_049 | £35,823.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | GLOUCESTERSHIRE COUNTY COUNCIL | JRI_19_050 | £53,018.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | GREENWICH COUNCIL | JRI_19_051 | £157,142.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF HACKNEY | JRI_19_053 | £152,184.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF HAMMERSMITH & FULHAM | JRI_19_054 | £112,372.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF HARINGEY | JRI_19_056 | £182,768.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF HARROW | JRI_19_057 | £31,169.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF HAVERING | JRI_19_059 | £30,058.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | HERTFORDSHIRE COUNTY COUNCIL | JRI_19_060 | £131,229.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF HILLINGDON | JRI_19_061 | £151,171.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF HOUNSLOW | JRI_19_062 | £83,553.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF ISLINGTON | JRI_19_064 | £251,769.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | ROYAL BOROUGH OF KENSINGTON & CHELSEA | JRI_19_065 | £56,779.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | KENT COUNTY COUNCIL | JRI_19_066 | £257,066.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | KINGSTON UPON HULL CITY COUNCIL | JRI_19_068 | £88,830.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | KNOWSLEY YOUTH OFFENDING TEAM | JRI_19_070 | £47,766.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LANCASHIRE COUNTY COUNCIL | JRI_19_072 | £106,997.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LEEDS CITY COUNCIL | JRI_19_073 | £224,087.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LEICESTER CITY COUNCIL | JRI_19_074 | £117,327.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LIVERPOOL CITY COUNCIL | JRI_19_078 | £214,134.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LUTON BOROUGH COUNCIL | JRI_19_079 | £137,477.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | MEDWAY COUNCIL | JRI_19_081 | £36,224.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF MERTON | JRI_19_083 | £30,870.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | MILTON KEYNES COUNCIL | JRI_19_084 | £71,104.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NEWCASTLE CITY COUNCIL | JRI_19_087 | £186,347.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NEWPORT CITY COUNCIL | JRI_19_089 | £82,569.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NORFOLK COUNTY COUNCIL | JRI_19_090 | £98,298.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NORTH EAST LINCOLNSHIRE COUNCIL | JRI_19_091 | £39,948.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NORTH LINCOLNSHIRE COUNCIL | JRI_19_092 | £52,722.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NORTHAMPTONSHIRE COUNTY COUNCIL | JRI_19_096 | £86,115.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NOTTINGHAM CITY COUNCIL | JRI_19_098 | £161,247.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | NOTTINGHAMSHIRE COUNTY COUNCIL | JRI_19_099 | £76,157.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | OLDHAM BOROUGH COUNCIL | JRI_19_100 | £151,467.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF REDBRIDGE | JRI_19_108 | £152,869.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CWM TAF YOUTH OFFENDING SERVICE | JRI_19_109 | £53,121.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | ROCHDALE BOROUGH COUNCIL | JRI_19_110 | £90,632.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CO-SALFORD CITY COUNCIL | JRI_19_112 | £63,663.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SANDWELL MBC | JRI_19_113 | £151,501.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SEFTON COUNCIL | JRI_19_114 | £60,378.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SHEFFIELD CITY COUNCIL | JRI_19_115 | £114,536.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SLOUGH BOROUGH COUNCIL | JRI_19_116 | £64,822.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SOUTH TYNESIDE COUNCIL | JRI_19_121 | £31,526.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SOUTHEND ON SEA BOROUGH COUNCIL | JRI_19_123 | £89,137.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF SOUTHWARK | JRI_19_124 | £188,415.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | STOCKPORT MBC | JRI_19_127 | £26,426.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | STOCKTON ON TEES BOROUGH COUNCIL | JRI_19_128 | £88,629.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SUFFOLK COUNTY COUNCIL | JRI_19_130 | £146,807.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CITY OF SUNDERLAND | JRI_19_131 | £32,083.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CITY & COUNCIL OF SWANSEA | JRI_19_134 | £28,137.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SWINDON YOUTH OFFENDING TEAM | JRI_19_135 | £34,887.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | TAMESIDE METROPOLITAN BOROUGH | JRI_19_136 | £48,483.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | THURROCK BOROUGH COUNCIL | JRI_19_137 | £87,621.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF TOWER HAMLETS | JRI_19_139 | £143,392.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | WALSALL COUNCIL | JRI_19_143 | £74,445.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF WALTHAM FOREST | JRI_19_144 | £121,691.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | WEST SUSSEX COUNTY COUNCIL | JRI_19_149 | £54,995.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CITY OF WESTMINSTER | JRI_19_150 | £150,381.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | WIGAN YOUTH OFFENDING TEAM | JRI_19_151 | £62,083.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | WILTSHIRE COUNCIL | JRI_19_152 | £37,824.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | WREXHAM COUNTY BOROUGH COUNCIL | JRI_19_157 | £26,716.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | CITY OF YORK COUNCIL | JRI_19_158 | £37,022.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 18/07/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104-TS SS & Child Support | CALDER CONFERENCES LTD | 293178 | £27,795.50 | Venue costs for SSCS Residential for Judges training 13th-14th June 2018 |
| MOJ | MoJ HQ | 18/07/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013-Financial Reporting & Control | PUNTER SOUTHALL LTD | ARIN/00006431 | £36,730.80 | Provision of administration and pension payroll services for the Judicial Pension Schemes |
| MOJ | MoJ HQ | 18/07/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584274913 | £229,403.62 | Single Tender Exit Contract Video & Voice Integration Variable Charges |
| MOJ | MoJ HQ | 18/07/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | 327492 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 18/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KIER FACILITIES SERVICES LTD | 10077409 | £25,298.53 | Facilities Management mobilisation costs |
| MOJ | MoJ HQ | 18/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KIER FACILITIES SERVICES LTD | 10077410 | £54,635.76 | Facilities Management mobilisation costs |
| MOJ | MoJ HQ | 18/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | OCS GROUP UK LTD | 5000320621 | £208,341.89 | Facilities Management mobilisation costs |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | BIRMINGHAM CITY COUNCIL | JRI_19_007 | £567,615.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF CROYDON | JRI_19_033 | £307,692.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | DEVON COUNTY COUNCIL | JRI_19_038 | £33,207.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | KIRKLEES METROPOLITAN BOROUGH COUNCIL | JRI_19_069 | £172,801.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF LAMBETH | JRI_19_071 | £388,257.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF LEWISHAM | JRI_19_076 | £318,234.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | MANCHESTER CITY COUNCIL | JRI_19_080 | £274,990.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | LONDON BOROUGH OF NEWHAM | JRI_19_088 | £366,721.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5224100000-EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453-Youth Justice Policy Prog | SURREY COUNTY COUNCIL | JRI_19_132 | £94,330.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 19/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009133 | £194,675.53 | Recruitment services extension on behalf of HMPPS, Feb18 - Jun18 |
| MOJ | MoJ HQ | 19/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | LIBERATA UK LTD | 104880RI | £39,215.52 | Liberata ongoing monthly payroll costs for Government Facility Service Limited (GFSL). |
| MOJ | MoJ HQ | 19/07/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6788 | £224,758.84 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 19/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 325151 | £102,367.16 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 19/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 326174 | £102,367.16 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 19/07/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584274912 | £680,472.56 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 19/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224258-Hosting | TRUSTMARQUE SOLUTIONS LTD | 2273676 | £1,800,346.68 | ICT Hosting Run & Maintain License charges |
| MOJ | MoJ HQ | 19/07/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10224265-Technology Talent Programme | CABINET OFFICE | 3721964 | £26,400.00 | Cost of Digital, Data & Technology Training Scheme |
| MOJ | MoJ HQ | 19/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KIER FACILITIES SERVICES LTD | 10056006 | £367,982.40 | Facilities Management mobilisation costs |
| MOJ | MoJ HQ | 19/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KIER FACILITIES SERVICES LTD | 10070960 | £273,007.20 | Facilities Management mobilisation costs |
| MOJ | MoJ HQ | 20/07/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | HAMMICKS LEGAL INFORMATION SERVICES | 4142589 | £44,449.27 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 20/07/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213-Telecoms | O2 TELEFONICA LTD | 6699676 | £288,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 20/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 327565 | £153,502.15 | National Information Communication Technology Variable charges - Prisons |
| MOJ | MoJ HQ | 20/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 327606 | £129,069.88 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges - Probation |
| MOJ | MoJ HQ | 20/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 326179 | £537,463.91 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 20/07/18 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222011-Sustainable Development Secretariat | AMEY | 90688438A | £30,852.26 | Quarter 1 2018/19 charges for electricity metering at multiple court and prison sites. |
| MOJ | MoJ HQ | 20/07/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222132-MoJ Headquarters | ARCADIS LLP | 14033240 | £56,494.98 | Project title: "Relocation of Immigration and Removal Centre at Heathrow Airport": April 2018 fee for services of specialist architect and project management. |
| MOJ | MoJ HQ | 20/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL007252 | £760,584.07 | Payment for valuation certificate no. 7, for the reception construction works at 102 Petty France. |
| MOJ | MoJ HQ | 20/07/18 | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | 10222230-FFM DfE | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021414 | £95,152.02 | Utilities costs paid to Facilities Management supplier, on behalf of Estates Cluster Partners (DfE). |
| MOJ | MoJ HQ | 23/07/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104-TS SS & Child Support | CALDER CONFERENCES LTD | 278435 | £27,373.25 | Venue costs for SSCS Medical Induction training 21st-22nd February 2018 |
| MOJ | MoJ HQ | 23/07/18 | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700289 | £434,718.89 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 23/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 327603 | £459,238.93 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 23/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222013-Security Health & Safety | HOME OFFICE | 1142877 | £68,835.00 | 2017/18 annual contribution towards the cost of the Government Secure Zone (an area of central London containing major government and public buildings). |
| MOJ | MoJ HQ | 23/07/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10222017-MoJ National | VODAFONE LIMITED | 477067 | £92,803.93 | Payment for the relocation of specialist telephony system to new building after office move. |
| MOJ | MoJ HQ | 23/07/18 | 1171202003-PPE - POA & AUC (OWNED) - COST - ADDITIONS | 10222017-MoJ National | HERMES WELLINGTON PLACE GP LTD | 825924 | £1,171,722.98 | Payment for works to fit out new office in Leeds. |
| MOJ | MoJ HQ | 23/07/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222221-FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10076776 | £46,089.66 | Costs for Wales Office Fire Alarm system. |
| MOJ | MoJ HQ | 24/07/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10227631-Other CMB costs | DEPARTMENT OF HEALTH | 10227631/GFA/27/09/17/POD2185D | £75,000.00 | Departmental contribution to fund the Government Finance Academy (GFA) 2017-18. |
| MOJ | MoJ HQ | 24/07/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10220002-CMB Budgeted Costs | DEPARTMENT OF HEALTH | 801212 | -£90,000.00 | Government Finance Academy (GFA) credit note against invoice number 214551 dated Oct 2016. |
| MOJ | MoJ HQ | 24/07/18 | 5111102007-EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | 10220002-CMB Budgeted Costs | HMRC | MOJP11DLIABILITY2018-19 | £100,731.44 | PAYE Settlement Agreement (PSA) liability 2017-18 |
| MOJ | MoJ HQ | 24/07/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | VODAFONE CORPORATE LTD | 476492 | £62,091.37 | HM Prison & Probation Service Change of Internet Protocol Address |
| MOJ | MoJ HQ | 24/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 327567 | £642,460.73 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 24/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 327602 | £844,139.22 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 24/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 327604 | £522,223.98 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 24/07/18 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222-FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021683 | £184,863.38 | Charges paid to Facilities Management supplier for deep cleaning of kitchen ventilation/extraction systems, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 25/07/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10226121-CCM - Change 2 | XEROX U K LTD | 900175052 | £186,822.83 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 25/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256-EUC - Print | XEROX U K LTD | 900175051 | £73,467.50 | Future Offender Management National Infrastructure Service Variable Charges - Probation |
| MOJ | MoJ HQ | 25/07/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222032-Estates Strategy (Prog) | WATES CONSTRUCTION LTD | 110150 | £215,873.62 | Scheduled payment number 6 for replacement access control system. |
| MOJ | MoJ HQ | 25/07/18 | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10222132-MoJ Headquarters | PINSENT MASONS LLP | 6395808 | £32,529.23 | Fees for legal work to bring Home Office properties onto the MoJ Facilities contracts, following previous supplier going into liquidation. |
| MOJ | MoJ HQ | 26/07/18 | 5211402040-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226053-Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 40911 | £2,040,000.00 | Internal Audit Service provided to MOJ HQ in 2017-18 by the Government Internal Audit Agency (GIAA) |
| MOJ | MoJ HQ | 26/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 477079 | £462,293.92 | Technology Transformation Programme - Wide Area Network/Local Area Network Connectivity |
| MOJ | MoJ HQ | 26/07/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DCLG-240718 | £374,424.00 | August 2018: Funding for monthly Property Expenditure as agents for Department for Communities and Local Government. |
| MOJ | MoJ HQ | 26/07/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DIT-240718 | £156,698.00 | August 2018: Funding for monthly Property Expenditure as agents for Department for International Trade. |
| MOJ | MoJ HQ | 27/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680009501 | £41,660.00 | Vetting services |
| MOJ | MoJ HQ | 27/07/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | 10223060-Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680010125 | £34,480.00 | Vetting services |
| MOJ | MoJ HQ | 27/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224043-Transition | VODAFONE LIMITED | 477075 | £34,737.05 | Technology Transformation Programme - Probation Wide Area Network Upgrade |
| MOJ | MoJ HQ | 27/07/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224044-FITS Core | CGI IT UK LTD | GB2400021302 | £43,664.75 | Official Solicitor & Public Trustee CASPER Software Upgrade cost |
| MOJ | MoJ HQ | 27/07/18 | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224107-HMCTS Projects | SOPRA STERIA LTD | 100130934 | £76,015.20 | HM Prison & Probation Service Technology Refresh project charges |
| MOJ | MoJ HQ | 27/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 326185 | £771,320.39 | Future Offender Management National Infrastructure Wide Area Network - Probation |
| MOJ | MoJ HQ | 27/07/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224352-SM - YJB 1 | CACI LTD | JC20035499 | £98,400.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 27/07/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10222132-MoJ Headquarters | GLIDER TECHNOLOGY LTD | GT-194 | £57,000.00 | Fee for the development of an Asset Information Model, a database for recording all building information and costs for all properties across the Ministry's portfolio. |
| MOJ | MoJ HQ | 30/07/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006-Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | 10229003091 | £362,500.00 | Grant funding for Litigants in Person Support strategy 2018-19 July-September 2018. |
| MOJ | MoJ HQ | 30/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10279279 | £1,654,538.09 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 30/07/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220003-GPC Billback | CAPITA BUSINESS SERVICES LTD | LO10280157 | £1,298,340.72 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 30/07/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | REDFERN TRAVEL LTD | 6813 | £269,993.17 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 30/07/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693005824-1 | £27,648.00 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 30/07/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693005827-1 | £96,685.90 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 30/07/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693005861-1 | £99,331.69 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 30/07/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224031-Business Analysis | NCC SERVICES LTD | INVSECS1011006 | £47,760.00 | Cost of IT Security Penetration Testing |
| MOJ | MoJ HQ | 30/07/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224031-Business Analysis | NCC SERVICES LTD | INVSECS1011020 | £42,630.00 | Cost of IT Security Penetration Testing |
| MOJ | MoJ HQ | 30/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584275279 | £194,581.78 | Single Tender Exit Contract ICT Stranded Services |
| MOJ | MoJ HQ | 30/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221-SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012754 | £180,533.17 | Digital Live Support Services Costs for Prison and Probation Services |
| MOJ | MoJ HQ | 30/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221-SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012786 | £133,529.93 | Digital Live Support Services Costs for Prison and Probation Services |
| MOJ | MoJ HQ | 30/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221-SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012787 | £180,533.17 | Digital Live Support Services Costs for Prison and Probation Services |
| MOJ | MoJ HQ | 30/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221-SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012799 | £126,890.42 | Digital Live Support Services Costs for Prison and Probation Services |
| MOJ | MoJ HQ | 30/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221-SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012800 | £180,533.17 | Digital Live Support Services Costs for Prison and Probation Services |
| MOJ | MoJ HQ | 30/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221-SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012814 | £111,104.66 | Digital Live Support Services Costs for Prison and Probation Services |
| MOJ | MoJ HQ | 30/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221-SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012815 | £180,533.17 | Digital Live Support Services Costs for Prison and Probation Services |
| MOJ | MoJ HQ | 30/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224245-SMXi - Cable & Wireless | VODAFONE LIMITED | 475430 | £109,589.70 | Criminal Justice Secure Mail Vodafone Exit Management Charges |
| MOJ | MoJ HQ | 30/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 328792 | £36,228.06 | Direct Exchange Telephone line charges |
| MOJ | MoJ HQ | 30/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 328788 | £45,676.38 | National Information Communication Technology Incident charges - Prisons |
| MOJ | MoJ HQ | 30/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 328789 | £159,028.37 | National Information Communication Technology Variable charges - Prisons |
| MOJ | MoJ HQ | 30/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 328791 | £511,993.67 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 30/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 328796 | £37,360.60 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 30/07/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 328804 | £199,099.00 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 30/07/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 327608 | £594,161.69 | Future Offender Management National Infrastructure Wide Area Network - Probation |
| MOJ | MoJ HQ | 30/07/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 477589 | £324,435.86 | Wide Area/Local Area Network Service Variable Charges - Prisons |
| MOJ | MoJ HQ | 30/07/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262-Software Licenses | SAP (UK) LTD | 6007135730 | £661,970.40 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 30/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10094523 | £420,000.00 | June 2018 payment for Home Office properties' running costs under the new Future FM contract |
| MOJ | MoJ HQ | 30/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10094524 | £420,000.00 | July 2018 payment for Home Office properties' running costs under the new Future FM contract |
| MOJ | MoJ HQ | 30/07/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | DFE-240718 | £498,484.00 | August 2018: Funding for monthly Property Expenditure as agents for Department for Education. |
| MOJ | MoJ HQ | 30/07/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132-MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL007287 | £908,547.28 | Payment for valuation certificate no. 8, for the reception construction works at 102 Petty France. |
| MOJ | MoJ HQ | 31/07/18 | 5223102007-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004-Fleet Management | VOLKSWAGEN GROUP LEASING | IN02865044 | £50,978.82 | MoJ Lease vehicle costs |
| MOJ | MoJ HQ | 31/07/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10220003-GPC Billback | XEROX U K LTD | 900175014 | £252,925.37 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 31/07/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 478522 | £448,610.16 | Technology Transformation Programme transition costs - Voice and Video transition costs |
| MOJ | MoJ HQ | 31/07/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584274911 | £793,794.36 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 31/07/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584274918 | £1,496,793.13 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 31/07/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | BADENOCH & CLARK | 06C738 | -£29,619.16 | Criminal Justice Secure Exchange Technology Services |
| MOJ | MoJ HQ | 31/07/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | BADENOCH & CLARK | A21793/00 | £29,619.16 | Criminal Justice Secure Exchange Technology Services |
| MOJ | MoJ HQ | 31/07/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107-HMCTS Projects | BADENOCH & CLARK | A23414/00 | £29,283.86 | Criminal Justice Secure Exchange Technology Services |
| MOJ | MoJ HQ | 31/07/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224247-SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | 15516 | £215,400.00 | Criminal Justice Secure Mail on going ICT costs |
| MOJ | MoJ HQ | 31/07/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224253-Security - Protective Monitoring | QINETIQ LTD | 117053094 | £298,990.27 | Technology Transformation Programme Protective Monitoring Services |
| MOJ | MoJ HQ | 31/07/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224253-Security - Protective Monitoring | QINETIQ LTD | 117053216 | £42,712.90 | Technology Transformation Programme Protective Monitoring Services |
| MOJ | MoJ HQ | 31/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224355-SM - Other ALBs | ENTSERV UK LTD | 6061884 | £26,332.74 | Charges for Secure Servers provided by DXC for Hosting Services |
| MOJ | MoJ HQ | 31/07/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224355-SM - Other ALBs | ENTSERV UK LTD | 6061889 | £26,445.90 | Charges for Secure Servers provided by DXC for Hosting Services |
| MOJ | MoJ HQ | 31/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1805MOJ021 | £405,944.62 | May 2018 fixed monthly fee for provision of FM helpdesk and CAFM services. |
| MOJ | MoJ HQ | 31/07/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1806MOJ022 | £422,171.26 | June 2018 fixed monthly fee for provision of FM helpdesk and CAFM services. |
| MOJ | MoJ HQ | 31/07/18 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222-FFM HMPPS | OCS GROUP UK LTD | 5000323800 | £1,377,004.39 | Monthly Fixed Fee July 2018 charges for Soft Services paid to Facilities Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 31/07/18 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222-FFM HMPPS | OCS GROUP UK LTD | 5000323801 | £2,628,414.27 | Monthly Fixed Fee August 2018 charges for Soft Services paid to Facilities Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
| MOJ | MoJ HQ | 31/07/18 | 5215100001-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222-FFM HMPPS | SODEXO LTD | 9900410643 | £1,270,989.64 | Monthly Fixed Fee July 2018 charges for Soft Services paid to Facilities Management supplier, on behalf of Estates Cluster Partners (HMPPS). |
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