Transparency data
September 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 | 07/08/18 | 10229008 Legal Aid | 5211402002 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | THE PUBLIC LAW PROJECT | A2J/PLP039/2018 | £84,000.00 | Legal Aid Policy litigation costs where the department lost the judicial review in relation to the Housing Possession Court Duty Scheme Policy |
| MOJ | MoJ HQ | 08/08/18 | 10226220 Claims Management Regulation | 4481102053 INC - RECEIPT OF FEES AND CHARGES - Claims Management Regulation Fees | RETENTION UK LTD | CRM4249 | £38,833.00 | Refund of Claims Management regulation fees paid by businesses following their withdrawal from our regulatory scope. |
| MOJ | MoJ HQ | 16/08/18 | 10226200 Change | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CABINET OFFICE | 3723970 | £25,734.00 | Recruitment costs for the Chief Risk Officer role. |
| MOJ | MoJ HQ | 21/08/18 | 10229005 Admin Justice, Coroners, Burials, Cremation & Inquiries | 5913100000 EXP - MISCELLANEOUS EXPENDITURE | CORONERS' COURTS SUPPORT SERVICE | A2J/CCSS046/2018 | £28,788.67 | Second tranche of the funding provided to the Coroners' Courts Support Service to pay for two regional coordinator posts supporting the volunteer service in the North East and North West of England |
| MOJ | MoJ HQ | 31/08/18 | 10227631 Other CMB costs | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | GOV FACILITY SERVICES LTD | CASHINJECTION-GFSL | £11,397,000.00 | Grant in Aid payment to Gov Facility Services Ltd, a non-departmental public body of the MOJ for their £4m capital budget. A further £8.5m temporary cash injection has been made to facilitate ongoing operations, expected to be reimbursed to MOJ toward the end of the financial year. |
| MOJ | MoJ HQ | 03/09/18 | 10228172 CAFASS - Programme | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-SEP-18 | £10,015,000.00 | PAYMENT GRANT-IN-AID |
| MOJ | MoJ HQ | 03/09/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6061622 | £1,289,205.80 | Monthly variable costs of End User Computing service for Prison Service |
| MOJ | MoJ HQ | 03/09/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6062449 | -£28,149.71 | Monthly variable costs of End User Computing service for Prison Service |
| MOJ | MoJ HQ | 03/09/18 | 10222115 Clive House | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-18-19-SEP-18 | £205,713.00 | Clive House Business rates |
| MOJ | MoJ HQ | 03/09/18 | 10222132 MoJ Headquarters | 1815502004 CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 403163434-18-19-SEP-18 | £988,715.69 | 102 Petty France Business rates |
| MOJ | MoJ HQ | 03/09/18 | 10222132 MoJ Headquarters | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | HIGHWAYS ENGLAND COMPANY LTD | HIGHWAYS-ENGLAND-INV60312 | £32,784.59 | Facilities Management charges incurred on behalf of for Department for Education |
| MOJ | MoJ HQ | 03/09/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009455 | £255,669.82 | SSCL resource and expense charges consumed in delivering the HMPPS priority recruitment service in July 2018 |
| MOJ | MoJ HQ | 04/09/18 | 10228176 Judicial Appointments Commission Grant | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-SEPTEMBER201819 | £1,500,000.00 | PAYMENT GRANT-IN-AID |
| MOJ | MoJ HQ | 04/09/18 | 10224204 SM - Vodafone | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 2747 | £175,278.13 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 04/09/18 | 10224204 SM - Vodafone | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 2906 | £179,789.59 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 05/09/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003807841 | £292,468.80 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 05/09/18 | 10224204 SM - Vodafone | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 330018 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 05/09/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 330073 | £96,220.12 | National Information Communication Technology fixed charges |
| MOJ | MoJ HQ | 05/09/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | UK10/082018/2349 | £25,483.08 | Prison Court Video link Call charges |
| MOJ | MoJ HQ | 05/09/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 330063 | £511,755.89 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 05/09/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 330071 | £31,422.49 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 05/09/18 | 10224353 SM - YJB 2 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | EQUINITI ICS LTD | 19079145 | £26,736.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 05/09/18 | 10224353 SM - YJB 2 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | EQUINITI ICS LTD | 19079146 | £26,736.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 05/09/18 | 10224353 SM - YJB 2 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | EQUINITI ICS LTD | 19079147 | £26,736.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 05/09/18 | 10224353 SM - YJB 2 | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | EQUINITI ICS LTD | 19079148 | £26,736.00 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 05/09/18 | 10222132 MoJ Headquarters | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900177051 | £65,620.99 | Print room charges |
| MOJ | MoJ HQ | 05/09/18 | 10222222 FFM HMPPS | 5215102017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023299 | £155,196.92 | Maintenance costs: HMPPS Probation Estate |
| MOJ | MoJ HQ | 05/09/18 | 10222230 FFM DfE | 5222502001 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023382 | £54,651.73 | Utilities costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 06/09/18 | 10228124 Knowledge & Records | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | RESTORE PLC | 0150513 | £28,882.49 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 06/09/18 | 10228124 Knowledge & Records | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | RESTORE PLC | 0150943 | £55,506.13 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 06/09/18 | 10224043 Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | THROUGH TECHNOLOGY LTD | MOJ-01-002 | £147,679.20 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 06/09/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 330076 | £36,228.06 | Direct Exchange Telephone line charges |
| MOJ | MoJ HQ | 06/09/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 330077 | £150,234.77 | National Information Communication Technology Variable charges - Prisons |
| MOJ | MoJ HQ | 06/09/18 | 10224254 Networks - Video & Voice | 5218102010 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 330083 | £199,099.00 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 06/09/18 | 10222139 Department for Education | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRC4207319 | £84,729.90 | CRC Energy Efficiency scheme incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 06/09/18 | 10222141 Ministry of Housing, Communities and Local Government | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRC3640501 | £36,656.70 | CRC Energy Efficiency scheme incurred on behalf of MHCLG |
| MOJ | MoJ HQ | 06/09/18 | 10221071 HR Director's Office | 5211300000 EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL- KPMG LLP | 5501712872 | £78,031.10 | Leadership development band A programme. |
| MOJ | MoJ HQ | 07/09/18 | 10225463 COMMISSIONING PROBATION | 5211402002 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | DELOITTE LLP | 1111629867 | £46,537.20 | Professional Charges in connection with Prisoner Escorts and Custody Service 4 programme provided by Deloittes |
| MOJ | MoJ HQ | 07/09/18 | 10225463 COMMISSIONING PROBATION | 5211402002 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | DELOITTE LLP | 1111641098 | £48,715.80 | Professional Charges in connection with Prisoner Escorts and Custody Service 4 programme provided by Deloittes |
| MOJ | MoJ HQ | 07/09/18 | 10225701 CCRC Funding | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-SEP-1819 | £459,000.00 | PAYMENT GRANT-IN-AID |
| MOJ | MoJ HQ | 07/09/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584280174 | £302,057.11 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 07/09/18 | 10224043 Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584280204 | £50,522.16 | Cost of Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 07/09/18 | 10224107 HMCTS Projects | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | EVERYTHING EVERYWHERE LTD | 01276422692 | £64,938.35 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 07/09/18 | 10224204 SM - Vodafone | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | UK10/092018/4084 | £31,471.99 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 07/09/18 | 10222017 MoJ National | 5217102006 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | TRIUMPH FURNITURE LTD | INV2144661 | £34,149.45 | Purchase of office furniture |
| MOJ | MoJ HQ | 07/09/18 | 10222017 MoJ National | 5217102006 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | TRIUMPH FURNITURE LTD | INV2144836 | £31,614.95 | Purchase of office furniture |
| MOJ | MoJ HQ | 07/09/18 | 10222017 MoJ National | 5217102006 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | TRIUMPH FURNITURE LTD | INV2146242 | £54,587.39 | Purchase of office furniture |
| MOJ | MoJ HQ | 07/09/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | KIER FACILITIES SERVICES LTD | 10101929 | £155,121.53 | Home Office utility costs |
| MOJ | MoJ HQ | 07/09/18 | 10220003 GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10283876 | £56,681.35 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 07/09/18 | 10226231 Office of the Accountant General | 5211402028 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700300 | £434,284.20 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 07/09/18 | 10221061 Reward, Policy and Employment Relations | 5212102014 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00700557 | £149,435.00 | R&R Vouchers for dept. Central invoice paid and costs re-charged to business. |
| MOJ | MoJ HQ | 07/09/18 | 10221061 Reward, Policy and Employment Relations | 5212102007 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HEALTH MANAGEMENT LTD | I501011 | £37,775.40 | Occupational Health central invoice |
| MOJ | MoJ HQ | 07/09/18 | 10223060 Finance Projects and Service Management | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009607 | £146,219.06 | MOJ Oracle Licences Year 2 Schedule no 14 |
| MOJ | MoJ HQ | 10/09/18 | 10224107 HMCTS Projects | 1141200000 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | HOME OFFICE IT | SR01209 | £43,388.76 | Cost of Criminal Justice Secure Mail Testing Services |
| MOJ | MoJ HQ | 10/09/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6063980 | £47,226.00 | Prison Service Hosting cost |
| MOJ | MoJ HQ | 10/09/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6064027 | £94,549.00 | Network costs for Prison Services |
| MOJ | MoJ HQ | 10/09/18 | 10224241 SMXi | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | FUJITSU SERVICES LTD | 8094743 | £570,022.80 | Criminal Justice Secure Exchange Hosting contract |
| MOJ | MoJ HQ | 10/09/18 | 10222011 Sustainable Development Secretariat | 5222502002 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Carbon Reduction Charges | DEPARTMENT OF BUSINESS, ENERGY AND INDUSTRIAL STRATEGY | CRCFP9959301 | £5,226,332.10 | Carbon reduction credits to offset emissions by MOJ properties. |
| MOJ | MoJ HQ | 10/09/18 | 10222017 MoJ National | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | BT PLC | 483542 | £122,333.91 | "Meraki" WiFi Installation at Southern House and 5 Wellington Place |
| MOJ | MoJ HQ | 11/09/18 | 10228152 DG Justice Policy Strategy & Communications Admin | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | THE NATIONAL ARCHIVES | 011144 | £710,000.00 | Annual payment to the National Archives to archive records |
| MOJ | MoJ HQ | 11/09/18 | 10224030 Strategy & Architecture | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | AMAZON WEB SERVICES UK LTD | 570001265 | £509,965.85 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 11/09/18 | 10224260 AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021163 | £78,426.00 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 11/09/18 | 10224262 Software Licenses | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2276036 | £33,048.00 | Cost of licenses for Prison Services |
| MOJ | MoJ HQ | 11/09/18 | 10222132 MoJ Headquarters | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14038379/14038364 | £87,815.54 | Payment to bring Home Office portfolio of projects onto MoJ contracts |
| MOJ | MoJ HQ | 11/09/18 | 10222132 MoJ Headquarters | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BIMOBJECT UK LTD | 1808-MOJ-01 | £54,000.00 | "Building Information Modelling" programme |
| MOJ | MoJ HQ | 11/09/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LAND SECURITIES PROPERTIES LTD | 4145623 | £4,291,427.75 | HQ accomodation finance lease payment: 102 Petty France. |
| MOJ | MoJ HQ | 11/09/18 | 10222132 MoJ Headquarters | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INTERSERVE CONSTRUCTION LTD | SL007354 | £1,011,882.67 | Construction works at 102 Petty France. |
| MOJ | MoJ HQ | 11/09/18 | 10222236 FFM CPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023405 | £132,734.93 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 11/09/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009852 | £60,541.76 | Fixed Price Ongoing Charges in relation provision of employee data for the pensions data cleanse covering the period August 2018 |
| MOJ | MoJ HQ | 12/09/18 | 10225453 Youth Justice Policy Prog | 5224100000 EXP - PURCHASE OF GOODS/SERVICES - OTHER | WORCESTERSHIRE COUNTY COUNCIL | JRI_19_161 | £54,240.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 12/09/18 | 10229103 TS Immigration & Asylum | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CALDER WORLD OF TRAVEL | 299503 | £31,864.00 | Venue costs for First Tier Immigration and Asylum Chamber Fee-paid and Salaried Judge induction seminar on 10th-13th July 2018. |
| MOJ | MoJ HQ | 12/09/18 | 10224043 Transition | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ATOS IT SERVICES UK LTD | 5584279375 | £168,082.80 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 12/09/18 | 10224043 Transition | 5218102007 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | TRUSTMARQUE SOLUTIONS LTD | 2275586 | £40,752.00 | Cost of Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 12/09/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584280385 | £299,695.75 | Single Tender Exit Contract ICT Stranded Services fixed Charges |
| MOJ | MoJ HQ | 12/09/18 | 10222236 FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900421217 | £1,270,989.64 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 12/09/18 | 10220003 GPC Billback | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900176093A | £223,920.74 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 12/09/18 | 10220003 GPC Billback | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900177249 | £212,421.08 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 13/09/18 | 10225468 Probation Programme - Delivery | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000368 | £75,222.00 | Independent validation of supplier financial information |
| MOJ | MoJ HQ | 13/09/18 | 10225468 Probation Programme - Delivery | 5211200000 Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000379 | £66,864.00 | Independent validation of supplier financial information |
| MOJ | MoJ HQ | 13/09/18 | 10224043 Transition | 1141200000 PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ATOS IT SERVICES UK LTD | 5584280004 | £146,542.80 | Cost of Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 13/09/18 | 10224107 HMCTS Projects | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2274946 | £83,102.40 | Cost of identity governance and administration in respect of workforce user access |
| MOJ | MoJ HQ | 13/09/18 | 10221018 Future FM Project - SES | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1808MOJ029 | £408,993.26 | Enabling costs for FM helpdesk and CAFM (Computer Aided Facilities Management) services. |
| MOJ | MoJ HQ | 13/09/18 | 10222017 MoJ National | 5224102194 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Contracted-out Catering | BENUGO LTD | I8118010000151 | £30,746.33 | Reception refurishment cost: 102 Petty France |
| MOJ | MoJ HQ | 13/09/18 | 10222017 MoJ National | 5215102024 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Estate Rationalisation | THINKIDEA LTD | MOJN-7793 | £149,040.00 | HQ accomodation space design |
| MOJ | MoJ HQ | 13/09/18 | 10220003 GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10284935 | £46,214.86 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 13/09/18 | 10221081 CSHR Casework | 5811200000 EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | OFFICE FOR NATIONAL STATISTICS | 2144022 | £63,011.60 | Property/building rent for ONS Building in Newport (HR Casework staff) |
| MOJ | MoJ HQ | 13/09/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | LIBERATA UK LTD | 105428RI | £164,276.72 | MOJ Judicial Payroll Service for August 18 |
| MOJ | MoJ HQ | 14/09/18 | 10229152 Judicial Office - Programme | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | BLOOMSBURY PUBLISHING PLC | 7416 | £196,263.35 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 14/09/18 | 10224043 Transition | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584280188 | £116,279.59 | Technology Transformation Programme Voice Transition Support |
| MOJ | MoJ HQ | 14/09/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003817977 | £357,696.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 14/09/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003817986 | £268,740.60 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 14/09/18 | 10224213 Telecoms | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | EQUINITI ICS LTD | 19077410 | £25,920.00 | Cost of Provision of information technology service |
| MOJ | MoJ HQ | 14/09/18 | 10222132 MoJ Headquarters | 1171220000 PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | ARCADIS LLP | 14041951 | £72,008.95 | HO architect and project management costs: Home Office |
| MOJ | MoJ HQ | 14/09/18 | 10222222 FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023729 | £158,758.39 | Water charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 14/09/18 | 10222236 FFM CPS | 5222400000 EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | OCS GROUP UK LTD | 5000330510 | £1,585,572.27 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 14/09/18 | 10220003 GPC Billback | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10283776 | £123,016.43 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 14/09/18 | 10221071 HR Director's Office | 5212100000 EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CABINET OFFICE | 3726959 | £3,941,063.69 | MoJ's share of Civil Service HR expert services. Includes HMCTS and HMPPS which is re-charged. |
| MOJ | MoJ HQ | 17/09/18 | 10224043 Transition | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CGI IT UK LTD | GB014003383 | £241,632.91 | Cost of Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 17/09/18 | 10224244 SMXi - IBM | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | CGI IT UK LTD | GB014003244 | £162,979.00 | Cost of licenses for Application and Maintenance Services |
| MOJ | MoJ HQ | 17/09/18 | 10224260 AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021345 | -£78,426.00 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 17/09/18 | 10222132 MoJ Headquarters | 5222500000 EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST | CORONA ENERGY | 20093477 | £95,333.69 | National Probation Service property - Gas supply costs |
| MOJ | MoJ HQ | 17/09/18 | 10222142 Department for Exiting the European Union | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | DEXEU-H&S | £28,217.77 | Consultancy spend on behalf of DExEU |
| MOJ | MoJ HQ | 17/09/18 | 10227631 Other CMB costs | 5111200002 EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051905LEVYMOJ | £58,157.87 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 18/09/18 | 10229104 TS SS & Child Support | 5224102116 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 300534 | £48,305.25 | Venue costs for SSCS Fee paid Tribunal Judge Induction on 28th - 31 August 2018 at Park Inn, York |
| MOJ | MoJ HQ | 18/09/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6063225 | £88,283.39 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 18/09/18 | 10224221 SM - NICTS | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6063293 | £1,261,243.21 | Monthly variable costs of End User Computing service for Prison Service |
| MOJ | MoJ HQ | 18/09/18 | 10224221 SM - NICTS | 5218102008 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | FUJITSU SERVICES LTD | 8094968 | £86,934.30 | Cost of licenses for Prison Services |
| MOJ | MoJ HQ | 18/09/18 | 10224253 Security - Protective Monitoring | 5218102013 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | QINETIQ LTD | 117053828 | £42,712.90 | Technology Transformation Programme Protective Monitoring Services (CR715) |
| MOJ | MoJ HQ | 18/09/18 | 10224260 AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014003176 | £1,292,787.60 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 18/09/18 | 10222139 Department for Education | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DFE-09/2018 | £984,845.94 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 18/09/18 | 10222140 Department for International Trade | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DIT-09/2018 | £1,353,337.48 | Property Expenditure incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 18/09/18 | 10222141 Ministry of Housing, Communities and Local Government | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DCLG-09/2018 | £6,220,821.57 | Property Expenditure incurred on behalf of MHCLG |
| MOJ | MoJ HQ | 19/09/18 | 10224013 Office of CTO | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 3008 | £83,753.40 | Cost of Hosting information technology infrastructure |
| MOJ | MoJ HQ | 19/09/18 | 10224043 Transition | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ATOS IT SERVICES UK LTD | 5584279384 | £34,960.32 | Cost of Single Tender Exit Contract/Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 19/09/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1641 | £90,480.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 19/09/18 | 10224204 SM - Vodafone | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 3066 | £177,724.47 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 19/09/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01277394000 | £29,583.86 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 19/09/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01277431492 | £25,609.26 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 19/09/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01277431698 | £63,996.92 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 19/09/18 | 10224213 Telecoms | 5218202004 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01277431848 | £27,229.20 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 19/09/18 | 10222017 MoJ National | 5215102031 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | RESTORE RECORDS MANAGEMENT | 0151312 | £36,115.87 | Law Commission files storage and removal |
| MOJ | MoJ HQ | 19/09/18 | 10222017 MoJ National | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | INTERSERVE CONSTRUCTION LTD | SL007356 | £160,463.28 | HQ accomodation fit-out costs; Southern House |
| MOJ | MoJ HQ | 19/09/18 | 10222132 MoJ Headquarters | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14031790-14035826 | £38,502.00 | Consultancy: Facilities Management |
| MOJ | MoJ HQ | 19/09/18 | 10222132 MoJ Headquarters | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LAND SECURITIES PROPERTIES LTD | 4162278 | £3,963,219.25 | Rent: 102 Petty France |
| MOJ | MoJ HQ | 19/09/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | BLUE BORDER LTD | MOJ_AUGUST_2018-002 | £126,854.53 | Delivery of consulting services to MOJ through the G-Cloud Framework |
| MOJ | MoJ HQ | 20/09/18 | 10226101 Director's Office Analytical Services | 5211402001 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Research costs | NATIONAL CENTRE FOR SOCIAL RESEARCH | 0054532 | £28,348.80 | Reform Prisons Process Evaluation - final milestone costs |
| MOJ | MoJ HQ | 20/09/18 | 10222221 FFM MoJ HQ | 5222100000 EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | KIER FACILITIES SERVICES LTD | 10100867 | £34,904.94 | Elecricity charges: MOJ HQ buildings |
| MOJ | MoJ HQ | 20/09/18 | 10222221 FFM MoJ HQ | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | OCS GROUP UK LTD | 5000330774 | £98,710.80 | Maintenance and Repairs costs: Facilities Management |
| MOJ | MoJ HQ | 20/09/18 | 10222222 FFM HMPPS | 5222300000 EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10100791 | £26,493.03 | Maintenance costs: HMPPS Probation Estate |
| MOJ | MoJ HQ | 20/09/18 | 10222222 FFM HMPPS | 5215100003 EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | KIER FACILITIES SERVICES LTD | 10106388 | £53,922.04 | Maintenance costs: HMPPS Probation Estate |
| MOJ | MoJ HQ | 20/09/18 | 10222227 FFM OPG | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023812 | £480,230.79 | Facilities Management: Service Charges for OPG |
| MOJ | MoJ HQ | 21/09/18 | 10228124 Knowledge & Records | 5224102167 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | RESTORE RECORDS MANAGEMENT | 999621 | £132,998.52 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 21/09/18 | 10224030 Strategy & Architecture | 1481200000 IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005926-1 | £103,710.48 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 21/09/18 | 10224030 Strategy & Architecture | 1481200000 IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005928 | £30,240.00 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 21/09/18 | 10224030 Strategy & Architecture | 1481200000 IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005945 | £36,115.20 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 21/09/18 | 10224030 Strategy & Architecture | 1481200000 IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005948 | £103,921.08 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 21/09/18 | 10224030 Strategy & Architecture | 1481200000 IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005988 | -£103,710.48 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 21/09/18 | 10224044 FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014003660 | -£59,655.60 | Official Solicitor & Public Trustee CASPER Software Upgrade cost |
| MOJ | MoJ HQ | 21/09/18 | 10224044 FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014003661 | -£59,655.60 | Official Solicitor & Public Trustee CASPER Software Upgrade cost |
| MOJ | MoJ HQ | 21/09/18 | 10224044 FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021379 | £59,655.60 | Official Solicitor & Public Trustee CASPER Software Upgrade cost |
| MOJ | MoJ HQ | 21/09/18 | 10224044 FITS Core | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB2400021380 | £59,655.60 | Official Solicitor & Public Trustee CASPER Software Upgrade cost |
| MOJ | MoJ HQ | 21/09/18 | 10224254 Networks - Video & Voice | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 480106 | £272,490.46 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 21/09/18 | 10224254 Networks - Video & Voice | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 480108 | £69,834.70 | Vodafone Telephony Services for HM Prison & Probation Services |
| MOJ | MoJ HQ | 21/09/18 | 10224257 Networks - WAN & LAN | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 480107 | £142,872.92 | Vodafone Telephony Services for Ministry of Justice |
| MOJ | MoJ HQ | 21/09/18 | 10224257 Networks - WAN & LAN | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 480109 | £30,727.20 | Vodafone Telephony Services for HM Prison & Probation Services |
| MOJ | MoJ HQ | 21/09/18 | 10224258 Hosting | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | CGI IT UK LTD | GB014003177 | £642,060.00 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 21/09/18 | 10222139 Department for Education | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DFE-200918 | £498,484.00 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 21/09/18 | 10222140 Department for International Trade | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DIT-200918 | £138,969.99 | Property Expenditure incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 21/09/18 | 10222141 Ministry of Housing, Communities and Local Government | 1816902056 CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DCLG-200918 | £374,505.00 | Property Expenditure incurred on behalf of MHCLG |
| MOJ | MoJ HQ | 24/09/18 | 10224254 Networks - Video & Voice | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 480099 | £4,837,812.38 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 24/09/18 | 10224254 Networks - Video & Voice | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 480104 | £429,974.29 | Vodafone Telephony Services for HM Courts & Tribunal Services |
| MOJ | MoJ HQ | 24/09/18 | 10224257 Networks - WAN & LAN | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 480103 | £2,027,208.11 | Cost of Vodafone Wide/Local Area Network Services |
| MOJ | MoJ HQ | 24/09/18 | 10224260 AMS-HQ/HMCTS | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014003851 | £312,695.16 | Application Maintenance & Support monthly run and maintain charges |
| MOJ | MoJ HQ | 26/09/18 | 10224030 Strategy & Architecture | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | AMAZON WEB SERVICES INC | 001-FS002 | £143,027.44 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 26/09/18 | 10224030 Strategy & Architecture | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | AMAZON WEB SERVICES INC | 001-FS003 | £153,405.40 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 26/09/18 | 10224030 Strategy & Architecture | 5218102006 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | AMAZON WEB SERVICES INC | 001-FS004 | £156,386.99 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584277564 | £103,101.43 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584277565 | £33,912.41 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584280390 | £103,101.43 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584280391 | £28,717.01 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584281816 | -£147,352.32 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | ATOS IT SERVICES UK LTD | 5584281818 | -£47,473.34 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584277563 | £314,865.61 | Single Tender Exit Contract ICT Network fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584274915 | £177,991.93 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584280170 | £104,835.20 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584277559 | £312,900.48 | Single Tender Exit Contract ICT Stranded Services fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584281817 | -£36,699.84 | Single Tender Exit Contract ICT Stranded Services fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584277566 | £44,651.83 | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | ATOS IT SERVICES UK LTD | 5584274916 | £289,403.62 | Single Tender Exit Contract Video & Voice Integration Variable Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | ATOS IT SERVICES UK LTD | 5584280173 | £280,808.32 | Single Tender Exit Contract Video & Voice Integration Variable Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584277560 | £184,900.01 | Single Tender Exit Contract/Service Integration & Management fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224202 SM - Atos | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584280386 | £184,900.01 | Single Tender Exit Contract/Service Integration & Management fixed Charges |
| MOJ | MoJ HQ | 26/09/18 | 10224256 EUC - Print | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900177769 | £238,866.56 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 26/09/18 | 10224256 EUC - Print | 5217102004 EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900177769 | £238,866.56 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 26/09/18 | 10224259 EUC - Core | 5218702010 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | ATOS IT SERVICES UK LTD | 5584274926 | £45,346.40 | Charges for Account Audit and Asset Management |
| MOJ | MoJ HQ | 26/09/18 | 10222017 MoJ National | 5218102015 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS RECHARGE | ATOS IT SERVICES UK LTD | 5584280161 | £135,332.40 | IT hardware Installation: 10 South Colonnade |
| MOJ | MoJ HQ | 26/09/18 | 10222132 MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000330309 | £47,397.60 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 26/09/18 | 10222224 FFM LAA | 5215102017 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10107685 | £184,795.06 | Planned Maintenance: Legal Aid Agency |
| MOJ | MoJ HQ | 26/09/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009572 | £59,560.00 | Fixed monthly (Aug-18) contribution to SSCL overheads on delivery of change requests, subject to quarterly reconciliation based on actual value of changes requested |
| MOJ | MoJ HQ | 26/09/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009923 | £59,560.00 | Fixed monthly (Sep-18) contribution to SSCL overheads on delivery of change requests, subject to quarterly reconciliation based on actual value of changes requested |
| MOJ | MoJ HQ | 27/09/18 | 10225453 Youth Justice Policy Prog | 5224100000 EXP - PURCHASE OF GOODS/SERVICES - OTHER | WOLVERHAMPTON CITY COUNCIL | JRI_19_156A | £47,289.00 | Ministry of Justice remand allocation 2018/19 |
| MOJ | MoJ HQ | 27/09/18 | 10229152 Judicial Office - Programme | 5224102181 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 213599298 | £28,502.40 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 27/09/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584282063 | £624,945.76 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 27/09/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584282334 | £520,788.13 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 27/09/18 | 10224043 Transition | 5218102005 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584282335 | £130,197.04 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 27/09/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CROWN COMMERCIAL SERVICE | SINMIS8187 | £57,176.40 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 27/09/18 | 10224044 FITS Core | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CROWN COMMERCIAL SERVICE | SINMIS8405 | £33,442.80 | Cost of Technology Transformation Programme Advisory Services |
| MOJ | MoJ HQ | 27/09/18 | 10224202 SM - Atos | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584277558 | £1,425,505.24 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224202 SM - Atos | 5218402001 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | ATOS IT SERVICES UK LTD | 5584280384 | £1,411,659.58 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224202 SM - Atos | 5218102025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | ATOS IT SERVICES UK LTD | 5584277562 | £362,187.91 | Single Tender Exit Contract ICT Legal Aid Agency fixed Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224202 SM - Atos | 5218102025 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | ATOS IT SERVICES UK LTD | 5584280388 | £362,187.91 | Single Tender Exit Contract ICT Legal Aid Agency fixed Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224202 SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584280389 | £316,831.18 | Single Tender Exit Contract ICT Network fixed Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224202 SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584274914 | £322,480.63 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224202 SM - Atos | 5218702003 EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584280172 | £534,762.90 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 330097 | £523,962.89 | Future Offender Management National Infrastructure Wide Area Network |
| MOJ | MoJ HQ | 27/09/18 | 10224257 Networks - WAN & LAN | 5218102003 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 330092 | £535,728.01 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 27/09/18 | 10224306 Infrastructure & Platform | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584280432 | £146,538.19 | Cost Legal Aid Agency information technology transition |
| MOJ | MoJ HQ | 27/09/18 | 10224306 Infrastructure & Platform | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584280433 | £57,904.21 | Cost Legal Aid Agency information technology transition |
| MOJ | MoJ HQ | 27/09/18 | 10222132 MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10106436 | £420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 27/09/18 | 10222132 MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 1288207 | £727,051.92 | Facilities Management fees |
| MOJ | MoJ HQ | 27/09/18 | 10222132 MoJ Headquarters | 5215102000 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000329159 | £672,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 27/09/18 | 10222142 Department for Exiting the European Union | 5215102016 EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | DEEXEUMAY/JUN18 | £28,926.00 | Consultancy spend on behalf of DExEU |
| MOJ | MoJ HQ | 27/09/18 | 10226013 Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00027529 | £103,031.83 | Actuarial costs for the Judicial Pension Schemes for 2018/2019 |
| MOJ | MoJ HQ | 27/09/18 | 10226013 Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00027564 | £35,534.70 | Actuarial costs for the Judicial Pension Schemes for 2018/2019 |
| MOJ | MoJ HQ | 27/09/18 | 10226013 Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00027739 | £48,665.89 | Actuarial costs for the Judicial Pension Schemes for 2018/2019 |
| MOJ | MoJ HQ | 27/09/18 | 10226013 Financial Reporting & Control | 5211402004 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00027751 | £25,393.54 | Actuarial costs for the Judicial Pension Schemes for 2018/2019 |
| MOJ | MoJ HQ | 27/09/18 | 10226123 Business Management - BAU | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BRAVOSOLUTION UK LTD | 15359 | £415,200.00 | Annual Support Charge for the Bravo eCommerce systems |
| MOJ | MoJ HQ | 28/09/18 | 10224107 HMCTS Projects | 5218200001 EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | BT BUSINESS DIRECT | OP/I250553 | £194,435.14 | Cost of Local Area Network Internet Infrastructure Upgrade |
| MOJ | MoJ HQ | 28/09/18 | 10224221 SM - NICTS | 5218602006 EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SYSCON JUSTICE SYSTEMS CANADA LTD | 012851 | £180,533.17 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 28/09/18 | 10224247 SMXi - CJS Secure E-mail | 5218102002 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | EGRESS SOFTWARE TECHNOLOGIES LTD | 15764 | £215,400.00 | Criminal Justice Secure Mail on going ICT costs |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 115201 | £188,398.61 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 115202 | £183,503.32 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 115203 | £120,585.61 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 115204 | £70,349.03 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 115205 | £35,468.03 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 115206 | £26,928.05 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 116678 | £183,503.32 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 116681 | £134,197.34 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 116682 | £188,398.61 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 116686 | £26,928.05 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 116689 | £70,349.03 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224252 SIAM | 5218102004 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 116697 | £35,468.03 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 28/09/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584279784 | £274,640.06 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 28/09/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584279785 | £293,783.46 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 28/09/18 | 10224259 EUC - Core | 5218102001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | ATOS IT SERVICES UK LTD | 5584279786 | £328,736.78 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 28/09/18 | 10224259 EUC - Core | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584282568 | £64,896.85 | Future Offender Management National Infrastructure End User Computing Charges |
| MOJ | MoJ HQ | 28/09/18 | 10224259 EUC - Core | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584282570 | £49,897.20 | Future Offender Management National Infrastructure End User Computing Charges |
| MOJ | MoJ HQ | 28/09/18 | 10224259 EUC - Core | 5218402005 EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584282572 | £34,896.85 | Future Offender Management National Infrastructure End User Computing Charges |
| MOJ | MoJ HQ | 28/09/18 | 10220004 Fleet Management | 5223102007 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | LEX AUTOLEASE LTD | MRI7428485 | £27,387.38 | MoJ Lease vehicle costs |
| MOJ | MoJ HQ | 28/09/18 | 10220004 Fleet Management | 5223102007 EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | LEX AUTOLEASE LTD | MRI7619408 | £28,413.92 | MoJ Lease vehicle costs |
| MOJ | MoJ HQ | 28/09/18 | 10223060 Finance Projects and Service Management | 5218100001 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100009808 | £262,970.17 | MOJ Telephony Services Aug 18 |
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