Transparency data
August 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 | 09/07/18 | 10225463-COMMISSIONING PROBATION | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | DELOITTE LLP | 1111611073 | £55,071.00 | Professional Charges in connection with Prisoner Escorts and Custody Service 4 programme provided by Deloittes |
| MOJ | MoJ HQ | 26/07/18 | 10225463-COMMISSIONING PROBATION | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | DELOITTE LLP | 1111625602 | £69,408.00 | Professional Charges in connection with Prisoner Escorts and Custody Service 4 programme provided by Deloittes |
| MOJ | MoJ HQ | 27/07/18 | 10220003-GPC Billback | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | ATOS IT SERVICES UK LTD | 5584253872 | £39,542.20 | Provision of telephony services utilised across MoJ |
| MOJ | MoJ HQ | 01/08/18 | 10221071 HR Director's Office | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | GREEN PARK INTERIM AND EXECUTIVE LTD | 44463 | £25,650.00 | Consultancy review of Diversity & Inclusion |
| MOJ | MoJ HQ | 01/08/18 | 10225702 Parole Board | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-AUG-1819 | £1,216,816.66 | Grant in Aid |
| MOJ | MoJ HQ | 01/08/18 | 10229006 Family Grants and other programme | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003093 | £312,656.54 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 01/08/18 | 10225701 CCRC Funding | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-AUG-1819 | £444,000.00 | Grant-In-Aid Payment |
| MOJ | MoJ HQ | 01/08/18 | 10224043 Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584276586 | £90,969.60 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 01/08/18 | 10224241 SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Q-SOLUTION LTD | 223 | £101,317.34 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 01/08/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153971 | £595,679.02 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 01/08/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153972 | £808,134.02 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 01/08/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153974 | £188,398.61 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 01/08/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153975 | £183,503.32 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 01/08/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153976 | £130,016.12 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 01/08/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153980 | £35,468.03 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 01/08/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153981 | £26,928.05 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 01/08/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | UK10/072018/6119 | £25,762.18 | Prison Court Video link Call charges |
| MOJ | MoJ HQ | 01/08/18 | 10221014 Performance and Account - SES | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002_CUS_INVOICE-2018-05-000005518 | £32,960.70 | Consultancy services |
| MOJ | MoJ HQ | 01/08/18 | 10221014 Performance and Account - SES | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | GB3002_CUS_INVOICE-2018-06-000006973 | £25,878.00 | Consultancy services |
| MOJ | MoJ HQ | 01/08/18 | 10221018 Future FM Project - SES | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI022084 | £188,379.44 | Facilities Management Mobilisation milestone payment |
| MOJ | MoJ HQ | 01/08/18 | 10222132 MoJ Headquarters | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | ARCADIS LLP | M.SMITH-APRIL&MAY2018 | £47,024.87 | FFM Director contractor services |
| MOJ | MoJ HQ | 01/08/18 | 10220003 GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6840 | £211,446.20 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 02/08/18 | 10225426 Victim, Witness & CJS Delivery | 5224102061 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | HOME OFFICE | 1143164 | £387,849.85 | 2nd instalment of payment to Home Office for the 2017/18 national funding programme to support victims of Child Sexual Abuse |
| MOJ | MoJ HQ | 02/08/18 | 10228172 CAFASS - Programme | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA2-AUG-18 | £9,576,000.00 | Grant-In-Aid Payment |
| MOJ | MoJ HQ | 02/08/18 | 10224043 Transition | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584277286 | £188,337.94 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 02/08/18 | 10224202 SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584274932 | £317,486.36 | Single Tender Exit Contract ICT Network fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224202 SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584274933 | £103,101.43 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224202 SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584274934 | £33,912.41 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224202 SM - Atos | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584274935 | £1,457,592.82 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584274936 | £318,565.58 | Single Tender Exit Contract ICT Stranded Services fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584274937 | £184,900.01 | Single Tender Exit Contract/Service Integration & Management fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224202 SM - Atos | 5218102025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | ATOS IT SERVICES UK LTD | 5584274939 | £362,187.91 | Single Tender Exit Contract ICT Legal Aid Agency fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224241 SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SOPRA STERIA LTD | 100131155 | £289,334.47 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 02/08/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 328798 | £126,958.09 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 02/08/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 328801 | £567,218.09 | Future Offender Management National Infrastructure Wide Area Network |
| MOJ | MoJ HQ | 02/08/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 328793 | £928,546.06 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 02/08/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 328794 | £493,732.78 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 02/08/18 | 10222115 Clive House | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-18-19-AUG-18 | £205,713.00 | Clive House Business rates |
| MOJ | MoJ HQ | 02/08/18 | 10222132 MoJ Headquarters | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 403163434-18-19-AUG-18 | £988,715.69 | 102 Petty France business rates |
| MOJ | MoJ HQ | 03/08/18 | 10225404 INTERMEDIARIES | 5224102193 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Enforcement and Debt Collection | NATIONAL CRIME AGENCY | INVNO:SI\013272 | £274,988.00 | Costs of running the Witness Intermediary Scheme for 2018-19 |
| MOJ | MoJ HQ | 03/08/18 | 10229006 Family Grants and other programme | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005433 | £101,215.67 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 03/08/18 | 10224043 Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584274860 | £120,146.40 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 03/08/18 | 10224221 SM - NICTS | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | TRUSTMARQUE SOLUTIONS LTD | 2274729 | £1,288,825.60 | ICT Azure Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 03/08/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584273972 | £68,540.65 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 03/08/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584273973 | £86,673.37 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 03/08/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584273974 | £103,257.37 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 03/08/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584273975 | £121,172.77 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 03/08/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584273976 | £135,003.61 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 03/08/18 | 10222017 MoJ National | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 477646 | £46,312.90 | Southern House network charges for the WAN link. |
| MOJ | MoJ HQ | 03/08/18 | 10222132 MoJ Headquarters | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900175991 | £82,597.54 | Print room charges |
| MOJ | MoJ HQ | 03/08/18 | 10222132 MoJ Headquarters | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | CROWN COMMERCIAL SERVICE | CCS-Q1-OAB | £56,578.49 | Heating charges incured on behalf of Dept for Education |
| MOJ | MoJ HQ | 03/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | VIJU LTD | S019061 | £51,581.96 | 56 new conference phones and related security cabling |
| MOJ | MoJ HQ | 03/08/18 | 10226231 Office of the Accountant General | 5211402028 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700295 | £434,998.86 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 06/08/18 | 10223065 SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009142 | £1,280,866.21 | Standard Operating Platform charges for May 2018 |
| MOJ | MoJ HQ | 06/08/18 | 10229152 Judicial Office - Programme | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 290097 | £45,764.50 | Venue hire costs for Criminal Induction Course 4th-8th June 2018 |
| MOJ | MoJ HQ | 06/08/18 | 10229006 Family Grants and other programme | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005432 | £228,431.57 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 06/08/18 | 10224241 SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Q-SOLUTION LTD | 232 | £101,317.34 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 06/08/18 | 10224257 Networks - WAN & LAN | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 478851 | £309,799.36 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 06/08/18 | 10220003 GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10281429 | £1,528,439.95 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 07/08/18 | 10221061 Reward, Policy and Employment Relations | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00697953 | £108,070.00 | Reward voucher scheme. |
| MOJ | MoJ HQ | 07/08/18 | 10224204 SM - Vodafone | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | UK10/082018/101 | £31,471.99 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 07/08/18 | 10224204 SM - Vodafone | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | UK10/052018/7306 | £31,471.99 | Prison Court Video Link Monthly Charge for Crown Court & Other Courts |
| MOJ | MoJ HQ | 07/08/18 | 10224204 SM - Vodafone | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | UK10/062018/4855 | £31,471.99 | Prison Court Video Link Monthly Charge for Crown Court & Other Courts |
| MOJ | MoJ HQ | 07/08/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 328795 | £96,220.12 | National Information Communication Technology fixed charges |
| MOJ | MoJ HQ | 07/08/18 | 10222017 MoJ National | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INTERSERVE CONSTRUCTION LTD | SL007312 | £603,390.23 | Southern House fit out |
| MOJ | MoJ HQ | 07/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | DEPARTMENT FOR EDUCATION | 4104565 | £209,334.20 | MoJ share of Q4 building occupancy costs for St. Phillips' Place, Birmingham. |
| MOJ | MoJ HQ | 07/08/18 | 10226015 Finance Business Partnering | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | YOUTH JUSTICE BOARD FOR ENGLAND WALES | 5100141 | £43,785.59 | Staff secondment charges 201718 |
| MOJ | MoJ HQ | 08/08/18 | 10223065 SSCL Programme | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009488 | £3,269,568.89 | Standard Operating Platform charges for August 2018 |
| MOJ | MoJ HQ | 08/08/18 | 10225713 Prisons & Probation Ombudsman Programme | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | CENTURYLINK LTD | B1-1678087D | £44,535.76 | Charges related to work carried out in June 2018 for the Prison and Probation Ombudsman to onboard to the Public Protection Unit Database case management system |
| MOJ | MoJ HQ | 08/08/18 | 10225713 Prisons & Probation Ombudsman Programme | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | CENTURYLINK LTD | DMB1-1569690A | -£44,346.90 | Reimbursement of February 2018 hosting charges for the Public Protection Unit Database case management system as these were charged to the Prison and Probation Ombudsman in error |
| MOJ | MoJ HQ | 08/08/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 6665031 | £27,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/08/18 | 10221061 Reward, Policy and Employment Relations | 5212102007 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HEALTH MANAGEMENT LTD | 0000177851 | £49,372.56 | Occupational Health charges for June 2018 |
| MOJ | MoJ HQ | 09/08/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009492 | £262,970.17 | Telephony services for July 2018 |
| MOJ | MoJ HQ | 09/08/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | HAMPSHIRE CONSTABULARY | 3680009964 | £45,860.00 | Security Clearance checks for May 2018 |
| MOJ | MoJ HQ | 09/08/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | BLUE BORDER LTD | MOJ_JULY_2018-001 | £124,406.63 | SOP (Standard Operating Platform) Optimisation for July 2018 |
| MOJ | MoJ HQ | 09/08/18 | 10228124 Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999461 | £157,528.94 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 09/08/18 | 10228124 Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | RESTORE RECORDS MANAGEMENT | 999501 | £120,452.34 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 09/08/18 | 10228124 Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | RESTORE RECORDS MANAGEMENT | 999542 | £116,229.56 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 09/08/18 | 10221021 Digital Services | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2275070 | £47,373.33 | Cost of Licenses for Software Users |
| MOJ | MoJ HQ | 09/08/18 | 10224013 Office of CTO | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2274120 | £73,256.40 | Cost of Slack Real Time Messaging |
| MOJ | MoJ HQ | 09/08/18 | 10224204 SM - Vodafone | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 328626 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 09/08/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 4673343 | £104,712.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/08/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 8490078 | £54,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/08/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 8611610 | £54,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/08/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 8677749 | £162,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/08/18 | 10224241 SMXi | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01072018 | £54,000.00 | Criminal Justice Secure Exchange Service Integration & Management |
| MOJ | MoJ HQ | 09/08/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 327563 | £40,677.82 | National Information Communication Technology Incident charges |
| MOJ | MoJ HQ | 09/08/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | UK10/022018/8976 | £88,002.07 | Prison Court Video link Call charges |
| MOJ | MoJ HQ | 09/08/18 | 10222132 MoJ Headquarters | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | ARCADIS LLP | 14038204 | £47,641.20 | Home Office FM contract support and review of contract for FM services at Marsham Street. |
| MOJ | MoJ HQ | 09/08/18 | 10222132 MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000325437 | £672,000.00 | Soft facilities services to Croydon office, including cleaning and security. |
| MOJ | MoJ HQ | 09/08/18 | 10226011 Financial Insight | 5211300000 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | 3723925 | £644,164.61 | 2017-2018 MoJ Finance FastStreamer Programme costs |
| MOJ | MoJ HQ | 10/08/18 | 10221061 Reward, Policy and Employment Relations | 5212102007 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HEALTH MANAGEMENT LTD | I500090 | £41,452.80 | Occupational Health charges for July 2018 |
| MOJ | MoJ HQ | 10/08/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009539 | £60,541.76 | Pensions Data Cleanse for July-18 |
| MOJ | MoJ HQ | 10/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1580 | £110,304.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 10/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1595 | £129,528.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 10/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1613 | £129,528.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 10/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1632 | £135,696.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 10/08/18 | 10224044 FITS Core | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 6POINT6 LTD | CN-1171 | -£94,248.00 | Credit given for technical support services for information technology network |
| MOJ | MoJ HQ | 14/08/18 | 10224043 Transition | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ATOS IT SERVICES UK LTD | 5584274923 | £104,770.80 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 14/08/18 | 10224043 Transition | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ATOS IT SERVICES UK LTD | 5584276905 | £168,000.00 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 14/08/18 | 10224256 EUC - Print | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | XEROX U K LTD | 900176140 | £101,300.26 | HM Prison & Probation Print costs |
| MOJ | MoJ HQ | 14/08/18 | 10224258 Hosting | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | FCO SERVICES | 6066369 | £155,985.01 | ICT Hosting Services with FCO Services |
| MOJ | MoJ HQ | 14/08/18 | 10224258 Hosting | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | FCO SERVICES | 6066391 | £171,788.28 | ICT Hosting Services with FCO Services |
| MOJ | MoJ HQ | 14/08/18 | 10224258 Hosting | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | FCO SERVICES | 6066567 | £43,723.98 | ICT Hosting Services with FCO Services |
| MOJ | MoJ HQ | 15/08/18 | 10225713 Prisons & Probation Ombudsman Programme | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | CENTURYLINK LTD | B1-1652802D | £53,371.50 | Charges related to work carried out in May 2018 for the Prison and Probation Ombudsman to onboard to the Public Protection Unit Database case management system |
| MOJ | MoJ HQ | 15/08/18 | 10224043 Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584273626 | £88,595.58 | Technology Transformation Programme End User Computing - eJudiciary |
| MOJ | MoJ HQ | 15/08/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584274909 | £266,400.00 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 15/08/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584277754 | -£266,400.00 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 15/08/18 | 10224043 Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | THROUGH TECHNOLOGY LTD | MOJ-01-001 | £146,538.90 | Technology Transformation Programme Managed Service |
| MOJ | MoJ HQ | 15/08/18 | 10224107 HMCTS Projects | 1421200000 IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100131837 | £57,340.80 | HM Prison & Probation Service Technology Refresh project charges |
| MOJ | MoJ HQ | 15/08/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6061494 | £47,226.00 | Prison Service Hosting cost |
| MOJ | MoJ HQ | 15/08/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6061493 | £94,549.00 | Secure Express Connectivity for Prison Services |
| MOJ | MoJ HQ | 15/08/18 | 10224231-SM OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100131159 | £32,586.17 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 15/08/18 | 10224231-SM OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100131509 | -£32,586.17 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 15/08/18 | 10224241 SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SOPRA STERIA LTD | 100131564 | -£289,334.47 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 15/08/18 | 10224241 SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | SOPRA STERIA LTD | 100131790 | £293,064.00 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 15/08/18 | 10224241 SMXi | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | Q-SOLUTION LTD | 216 | £101,317.34 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 15/08/18 | 10224256 EUC - Print | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | XEROX U K LTD | 900176187 | £74,263.25 | Future Offender Management National Infrastructure Service Variable Charges |
| MOJ | MoJ HQ | 15/08/18 | 10224256 EUC - Print | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900176186 | £193,434.85 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 15/08/18 | 10221018 Future FM Project - SES | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1807MOJ028 | £408,993.26 | Provision of FM helpdesk and CAFM (Computer Aided Facilities Management) services. |
| MOJ | MoJ HQ | 15/08/18 | 10221018 Future FM Project - SES | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | SODEXO LTD | 9900410647 | £288,380.18 | Facilities Management Mobilisation milestone payment |
| MOJ | MoJ HQ | 15/08/18 | 10222017 MoJ National | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | VODAFONE LIMITED | UK10/082018/2112 | £84,186.12 | Clive House video conferencing equipment |
| MOJ | MoJ HQ | 15/08/18 | 10222132 MoJ Headquarters | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DCLG-08/2018 | £68,276.85 | Property Expenditure incurred on behalf of MHCLG |
| MOJ | MoJ HQ | 15/08/18 | 10222132 MoJ Headquarters | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DFE-08/2018 | £141,948.56 | Property Expenditure incurred on behalf of Dept for Education |
| MOJ | MoJ HQ | 15/08/18 | 10227631 Other CMB costs | 5111200002 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051904LEVYMOJ | £57,225.83 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 16/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003807833 | £53,390.40 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 16/08/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01276422488 | £25,633.93 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 16/08/18 | 10224352 SM - YJB 1 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | CACI LTD | 010336 | £63,657.91 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 16/08/18 | 10222132 MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1806MOJ023 | £193,628.32 | Redundancy costs |
| MOJ | MoJ HQ | 16/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | VIJU LTD | S019131 | £112,121.50 | 102 Petty France video conferencing equipment |
| MOJ | MoJ HQ | 16/08/18 | 10222222 FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10098323 | £137,067.25 | Utilities |
| MOJ | MoJ HQ | 16/08/18 | 10222230 FFM DfE | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI022581 | £140,183.74 | Utilities |
| MOJ | MoJ HQ | 16/08/18 | 10222233 FFM DIT | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10098322 | £36,143.13 | Utilities |
| MOJ | MoJ HQ | 16/08/18 | 10220003 GPC Billback | 5218202003 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | EVERYTHING EVERYWHERE LTD | 01276384062 | £30,444.02 | Provision of telephony services utilised across MoJ |
| MOJ | MoJ HQ | 16/08/18 | 10226603 Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000388 | £82,161.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 16/08/18 | 10226603 Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000389 | £53,160.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 16/08/18 | 10226603 Managed Accounting Service | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000390 | £32,868.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 17/08/18 | 10225468 Probation Programme - Delivery | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | DELOITTE LLP | 1111626590 | £234,552.00 | Independent validation of supplier financial information |
| MOJ | MoJ HQ | 17/08/18 | 10228124 Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | RESTORE RECORDS MANAGEMENT | 999581 | £121,065.28 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 17/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003807828 | £359,964.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 17/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10098348 | £112,830.42 | Utility costs incured on behalf of Home Office |
| MOJ | MoJ HQ | 17/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10098349 | £41,591.09 | Utility costs incured on behalf of Home Office |
| MOJ | MoJ HQ | 17/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10098350 | £222,963.48 | Utility costs incured on behalf of Home Office |
| MOJ | MoJ HQ | 17/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10098351 | £36,533.33 | Utility costs incured on behalf of Home Office |
| MOJ | MoJ HQ | 17/08/18 | 10220003 GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6967 | £206,553.09 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 17/08/18 | 10220003 GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 6974 | £179,978.07 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 20/08/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | HAMPSHIRE CONSTABULARY | 3680010321 | £34,250.00 | Security Clearance checks for July 2018 |
| MOJ | MoJ HQ | 20/08/18 | 10229152 Judicial Office - Programme | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TRUSTMARQUE SOLUTIONS LTD | 2273332 | £31,687.28 | Webcasting system |
| MOJ | MoJ HQ | 20/08/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584274774 | £1,301,970.31 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 20/08/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584274929 | £1,562,364.37 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 20/08/18 | 10224043 Transition | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584277287 | £566,817.08 | Technology Transformation Programme transition costs - Hardware costs |
| MOJ | MoJ HQ | 20/08/18 | 10224044 FITS Core | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | SOPRA STERIA LTD | 100132024 | £46,901.21 | Prison Information Communication & Technology - End User Computing costs |
| MOJ | MoJ HQ | 20/08/18 | 10224044 FITS Core | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | SOPRA STERIA LTD | 100132025 | £41,065.27 | Prison Information Communication & Technology - End User Computing costs |
| MOJ | MoJ HQ | 20/08/18 | 10224241 SMXi | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | FUJITSU SERVICES LTD | 8094339 | £570,022.80 | Criminal Justice Secure Exchange Hosting contract |
| MOJ | MoJ HQ | 20/08/18 | 10224253 Security - Protective Monitoring | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | QINETIQ LTD | 117053525 | £42,712.90 | Technology Transformation Programme Protective Monitoring Services (CR715) |
| MOJ | MoJ HQ | 20/08/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10098347 | £642,662.64 | Utility costs incured on behalf of Home Office |
| MOJ | MoJ HQ | 20/08/18 | 10222222 FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10089384 | £491,986.84 | Utilities |
| MOJ | MoJ HQ | 20/08/18 | 10222222 FFM HMPPS | 5222502001 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI021926 | £52,742.14 | Utilities |
| MOJ | MoJ HQ | 20/08/18 | 10222236 FFM CPS | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10100603 | £437,482.11 | FFM Fixed Pay Hard Services South Charges For MOJ + Cluster Partners |
| MOJ | MoJ HQ | 21/08/18 | 10224043 Transition | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584276598 | £36,037.20 | Technology Transformation Programme - Wide Area Network Transition Support |
| MOJ | MoJ HQ | 21/08/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6062565 | £47,226.00 | Prison Service Hosting cost |
| MOJ | MoJ HQ | 21/08/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6062566 | £175,163.44 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 21/08/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6062567 | £94,549.00 | Secure Express Connectivity for Prison and Probation Services |
| MOJ | MoJ HQ | 22/08/18 | 10225463 COMMISSIONING PROBATION | 5211402002 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | PINSENT MASONS LLP | 6404333 | £25,930.20 | Professional Charges in connection with Prisoner Escorts and Custody Service 4 programme provided by Pinsent Masons |
| MOJ | MoJ HQ | 22/08/18 | 10224043 Transition | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584274888 | £93,388.80 | Technology Transformation Programme Voice Transition Support |
| MOJ | MoJ HQ | 22/08/18 | 10224043 Transition | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584277097 | £93,388.81 | Technology Transformation Programme Voice Transition Support |
| MOJ | MoJ HQ | 22/08/18 | 10222132 MoJ Headquarters | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BILFINGER GVA | DCLG-170818 | £374,459.00 | Property Expenditure incurred on behalf of MHCLG |
| MOJ | MoJ HQ | 22/08/18 | 10222132 MoJ Headquarters | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DFE-17/08/18 | £508,684.00 | Property Expenditure incurred on behalf of Dept for Education |
| MOJ | MoJ HQ | 22/08/18 | 10222132 MoJ Headquarters | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BILFINGER GVA | DIT-170818 | £138,510.00 | Property Expenditure incurred on behalf of Dept for International Trade |
| MOJ | MoJ HQ | 22/08/18 | 10222222 FFM HMPPS | 5222200000 EXP - PURCHASE OF GOODS/SERVICES - GAS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI022583 | £84,100.28 | Utilities |
| MOJ | MoJ HQ | 22/08/18 | 10222230 FFM DfE | 5222502001 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI022582 | £108,116.04 | Utilities |
| MOJ | MoJ HQ | 22/08/18 | 10222236 FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900416133 | £1,270,989.64 | FFM Fixed Pay Soft Services South Charges For MOJ + Cluster Partners |
| MOJ | MoJ HQ | 23/08/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 327605 | £78,904.93 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 23/08/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 328797 | £87,351.74 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 23/08/18 | 10220003 GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10283214 | £425,580.76 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 23/08/18 | 10220004 Fleet Management | 5223102007 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | VOLKSWAGEN GROUP LEASING | IN02923415 | £39,702.26 | MoJ Lease vehicle costs |
| MOJ | MoJ HQ | 23/08/18 | 10220004 Fleet Management | 5223102007 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | LEX AUTOLEASE LTD | MRI7339230 | £37,386.29 | MoJ Lease vehicle costs |
| MOJ | MoJ HQ | 23/08/18 | 10226200 Change | 5211300000 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | OXFORD SAID BUSINESS SCHOOL LTD | 0000043961 | £25,000.00 | Major Projects Leadership Academy Training for staff |
| MOJ | MoJ HQ | 23/08/18 | 10226220 Claims Management Regulation | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | 451611 | £95,779.51 | Government Legal Department fees for work carried out on behalf of the Claims Management Regulator |
| MOJ | MoJ HQ | 24/08/18 | 10224204 SM - Vodafone | 5218200001 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | VODAFONE LIMITED | UK10/072018/6131 | £793,644.37 | Charges for Vodafone core telephony services |
| MOJ | MoJ HQ | 24/08/18 | 10222132 MoJ Headquarters | 1171220000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ARCADIS LLP | 14039366 | £60,146.03 | Specialist architect and project management costs incured on behalf of HO. |
| MOJ | MoJ HQ | 24/08/18 | 10222132 MoJ Headquarters | 1171220000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ARCADIS LLP | 14039367 | £45,223.86 | Specialist architect and project management costs incured on behalf of HO. |
| MOJ | MoJ HQ | 24/08/18 | 10220003 GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10282014 | £1,705,425.24 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 28/08/18 | 10224043 Transition | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 328790 | £517,323.79 | Technology Transformation Programme - HMPPS Prison Uplift of Network to Network Interface |
| MOJ | MoJ HQ | 28/08/18 | 10224043 Transition | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 478852 | £522,542.56 | Technology Transformation Programme - Out of hours Local Area Network Transition Support |
| MOJ | MoJ HQ | 28/08/18 | 10224043 Transition | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | SOPRA STERIA LTD | 100128632 | £25,577.15 | Technology Transformation Programme Remediation |
| MOJ | MoJ HQ | 28/08/18 | 10224044 FITS Core | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | SOPRA STERIA LTD | 100128696 | £27,475.40 | Prison Information Communication & Technology - End User Computing costs |
| MOJ | MoJ HQ | 28/08/18 | 10224044 FITS Core | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | SOPRA STERIA LTD | 100129936 | £52,354.16 | Prison Information Communication & Technology - End User Computing costs |
| MOJ | MoJ HQ | 28/08/18 | 10224044 FITS Core | 5218102011 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | SOPRA STERIA LTD | 100130004 | £41,854.00 | Prison Information Communication & Technology - End User Computing costs |
| MOJ | MoJ HQ | 28/08/18 | 10224202 SM - Atos | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584274344 | £675,305.20 | Single Tender Exit Contract ICT End User Computing Variable Charges |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | SOPRA STERIA LTD | 100130714 | £236,743.50 | Probation Service - Hardware - Desktops |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100130715 | £35,520.60 | Probation Service - Application & Maintenance Support |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100130718 | £166,770.00 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100131121 | £220,132.64 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100131510 | £39,103.40 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100132028 | £76,042.24 | Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100132029 | £230,211.17 | Probation Service - contract cost |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100132030 | £49,643.51 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100132033 | £41,972.02 | Probation Service - Licenses |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SOPRA STERIA LTD | 100132036 | £37,567.04 | Probation Service - Blackberry |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | SOPRA STERIA LTD | 100132039 | £241,862.28 | Probation Service -End User Computing |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100132040 | £49,375.80 | Probation Service - Monitoring |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100132041 | £167,475.89 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100132043 | £36,132.67 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 28/08/18 | 10224231-SM OMNI | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SOPRA STERIA LTD | 100132044 | £141,415.92 | Probation Service - Licenses |
| MOJ | MoJ HQ | 28/08/18 | 10224257 Networks - WAN & LAN | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 479056 | £679,082.05 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 28/08/18 | 10221018 Future FM Project - SES | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI022409 | £137,283.71 | Facilities Management Mobilisation milestone payment |
| MOJ | MoJ HQ | 28/08/18 | 10222230 FFM DfE | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023045 | £37,255.88 | Utilities |
| MOJ | MoJ HQ | 29/08/18 | 10224221 SM - NICTS | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | REAL STAFFING GROUP TA STHREE PARTNERSHIP LLP | MOJ1227 | £108,194.80 | Service Integration and Management for Prison Services |
| MOJ | MoJ HQ | 29/08/18 | 10224221 SM - NICTS | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | REAL STAFFING GROUP TA STHREE PARTNERSHIP LLP | MOJ1228 | £35,666.34 | Service Integration and Management for Prison Services |
| MOJ | MoJ HQ | 29/08/18 | 10224231-SM OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100130712 | £178,134.00 | Probation Service - contract cost |
| MOJ | MoJ HQ | 29/08/18 | 10222222 FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023044 | £143,763.27 | Utilities |
| MOJ | MoJ HQ | 30/08/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | LIBERATA UK LTD | 105153RI | £170,020.70 | July 18 MoJ Judicial Payroll Service |
| MOJ | MoJ HQ | 30/08/18 | 10223060 Finance Projects and Service Management | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HEALTH & SAFETY EXECUTIVE | 4312229 | £181,146.00 | Rent of Court building January to March 2018 |
| MOJ | MoJ HQ | 30/08/18 | 10223060 Finance Projects and Service Management | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HEALTH & SAFETY EXECUTIVE | 4316169 | £181,146.00 | Rent of Court building April to June 2018 |
| MOJ | MoJ HQ | 30/08/18 | 10225453 Youth Justice Policy Prog | 5224100000 EXP - PURCHASE OF GOODS/SERVICES - OTHER | BURY MBC | JRI_19_159 | £88,283.00 | Ministry of Justice remand allocation 2018/2019 |
| MOJ | MoJ HQ | 30/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HOME OFFICE | 1143169 | -£552,061.60 | Technology Transformation Programme Home Office IT Support |
| MOJ | MoJ HQ | 30/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HOME OFFICE | SR01344 | £572,995.60 | Technology Transformation Programme Home Office IT Support |
| MOJ | MoJ HQ | 30/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HOME OFFICE | SR01363 | £80,778.00 | Technology Transformation Programme Home Office IT Support |
| MOJ | MoJ HQ | 30/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HOME OFFICE | SR01364 | £145,202.50 | Technology Transformation Programme Home Office IT Support |
| MOJ | MoJ HQ | 30/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HOME OFFICE | SR01365 | £170,303.64 | Technology Transformation Programme Home Office IT Support |
| MOJ | MoJ HQ | 30/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | CN-1179A | £93,660.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 30/08/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | CN-1179A | £93,660.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 30/08/18 | 10224107 HMCTS Projects | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2010306 | -£83,105.73 | Cost of identity governance and administration in respect of workforce user access |
| MOJ | MoJ HQ | 30/08/18 | 10224107 HMCTS Projects | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2274813 | £83,105.73 | Cost of identity governance and administration in respect of workforce user access |
| MOJ | MoJ HQ | 30/08/18 | 10224221 SM - NICTS | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012830 | £106,324.00 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 30/08/18 | 10224221 SM - NICTS | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012831 | £180,533.17 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 30/08/18 | 10224231-SM OMNI | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | SOPRA STERIA LTD | 100130717 | £37,950.14 | Probation Service - Blackberry |
| MOJ | MoJ HQ | 30/08/18 | 10224231-SM OMNI | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100132031 | £523,877.56 | Probation Service - Data Centres |
| MOJ | MoJ HQ | 30/08/18 | 10224231-SM OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100132032 | £489,456.85 | Probation Service -Operations Assurance |
| MOJ | MoJ HQ | 30/08/18 | 10224231-SM OMNI | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100132034 | £268,173.60 | Probation Service -Third Party |
| MOJ | MoJ HQ | 30/08/18 | 10224258 Hosting | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | CGI IT UK LTD | GB014002119 | £642,060.00 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 30/08/18 | 10224260 AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014002118 | £1,684,553.88 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 30/08/18 | 10222017 MoJ National | 1171202003 PPE - POA & AUC (OWNED) - COST - ADDITIONS | HERMES WELLINGTON PLACE GP LTD | 829247 | £39,333.04 | Wellington place fit out |
| MOJ | MoJ HQ | 30/08/18 | 10222132 MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1807MOJ027 | £34,660.67 | Enabling costs for FM helpdesk and CAFM (Computer Aided Facilities Management) services. |
| MOJ | MoJ HQ | 30/08/18 | 10222222 FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10100790 | £284,628.91 | Utilities |
| MOJ | MoJ HQ | 30/08/18 | 10222222 FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI022584 | £33,613.44 | Utilities |
| MOJ | MoJ HQ | 30/08/18 | 10222227 FFM OPG | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI022973 | £480,230.79 | FFM Fixed Hard Services North Charges For MOJ + Cluster Partners |
| MOJ | MoJ HQ | 30/08/18 | 10222233 FFM DIT | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10100793 | £522,943.82 | Utilities |
| MOJ | MoJ HQ | 30/08/18 | 10220003 GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7000 | £214,991.46 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 31/08/18 | 10228124 Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | RESTORE RECORDS MANAGEMENT | 0150943 | £55,506.13 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories.- Phillip Crowcroft |
| MOJ | MoJ HQ | 31/08/18 | 10229152 Judicial Office - Programme | 5218102020 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3894 | £26,250.00 | Development phase of Single Sign-On for Judicial Online Services |
| MOJ | MoJ HQ | 31/08/18 | 10224107 HMCTS Projects | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | FUJITSU SERVICES LTD | 8093183 | £25,595.52 | XHIBIT Portal Virtuliastion Cost of Application Maintenance & Support |
| MOJ | MoJ HQ | 31/08/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6061621 | £431,259.54 | Fixed cost for End User Computing services for Prison Services |
| MOJ | MoJ HQ | 31/08/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6062858 | £430,431.60 | Fixed cost for End User Computing services for Prison Services |
| MOJ | MoJ HQ | 31/08/18 | 10224247 SMXi - CJS Secure E-mail | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | EGRESS SOFTWARE TECHNOLOGIES LTD | 15636 | £215,400.00 | Criminal Justice Secure Mail on going ICT costs |
| MOJ | MoJ HQ | 31/08/18 | 10224355 SM - Other ALBs | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ENTSERV UK LTD | 6062729 | £69,004.73 | Cost of Secure Servers provided by DXC for Hosting Services |
| MOJ | MoJ HQ | 31/08/18 | 10221014 Performance and Account - SES | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14036946 | £26,554.01 | Commercial advice |
| MOJ | MoJ HQ | 31/08/18 | 10221014 Performance and Account - SES | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14040231 | £29,240.01 | Commercial advice |
| MOJ | MoJ HQ | 31/08/18 | 10220003 GPC Billback | 5219200000 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7036 | £149,326.81 | Provision of hotel & travel bookings utilised across MoJ |
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