Transparency data
October 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 | 04/09/18 | 5218102012 EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10225459 PRISON REFORM SUPPORT | BRAVOSOLUTION UK LTD | 14022 | £88,350.00 | Build of the e-sourcing platform to support the provision of the Prison Education Programme Dynamic Purchasing System (DPS) |
| MOJ | MoJ HQ | 04/09/18 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 Parole Board | THE PAROLE BOARD | PB-GIA-SEP-1819 | £1,216,816.66 | Grant in Aid |
| MOJ | MoJ HQ | 05/09/18 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P2-CBWS-2018/19 | £2,875,000.00 | Second quarter instalment of 2018-19 grant for court based witness service |
| MOJ | MoJ HQ | 06/09/18 | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132 Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 447869 | £35,511.74 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 06/09/18 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 Victim, Witness & CJS Delivery | GRIMSBY & SCUNTHORPE RAPE CRISIS ( ITS MY RIGHT) | P1-FRSF-18/19-070 | £42,000.00 | First instalment of 2018-19 Female Rape Support Fund |
| MOJ | MoJ HQ | 07/09/18 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P1-CLVS-18/19-016A | £1,144,444.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 11/09/18 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 Victim, Witness & CJS Delivery | VICTIM SUPPORT | P2-HOM-2018/19-013 | £875,000.00 | Second quarter instalment of 2018-19 grant for National Homicide Service |
| MOJ | MoJ HQ | 14/09/18 | 5211402045 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | 10228132 Judicial Policy (Admin) | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 615110016499 | £112,524.08 | Payment for SSRB Major Review of Judicial Salary Structure and its associated costs from 1 January to 31 March 2018 |
| MOJ | MoJ HQ | 14/09/18 | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229008 Legal Aid | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD051/2018 | £100,000.00 | Litigators’ Graduated Fee Scheme litigation interim payment |
| MOJ | MoJ HQ | 20/09/18 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705 Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | SEPT18-19GIAGRANTINAID | £14,000,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 20/09/18 | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229012 Legal Support & Court Fees Policy | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD049/2018 | £100,000.00 | Final settlement of Unison's legal costs |
| MOJ | MoJ HQ | 20/09/18 | 5224102157 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10229206 International Programme Grants | REUNITE INTERNATIONAL | AS18/06 | £29,500.00 | Grant payment to Reunite charity working in parent/chil abduction cases |
| MOJ | MoJ HQ | 20/09/18 | 5224102157 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10229206 International Programme Grants | REUNITE INTERNATIONAL | AS18/07 | £29,500.00 | Grant payment to Reunite charity working in parent/chil abduction cases |
| MOJ | MoJ HQ | 21/09/18 | 5224102061 EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | 10225426 Victim, Witness & CJS Delivery | HOME OFFICE | 1142204 | £4,776,575.00 | MoJ contribution to Home Office Modern Day Slavery 2017-18 contract |
| MOJ | MoJ HQ | 25/09/18 | 5415200000 EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006 Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | 10229003095 | £96,000.00 | First and second instalment of 2018-19 grant to support National Association of Child Contact Centres work |
| MOJ | MoJ HQ | 25/09/18 | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 Family Grants and other programme | CAFCASS | 10229003096 | £201,367.61 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 25/09/18 | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 Family Grants and other programme | CAFCASS | 10229003097 | £91,726.44 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 25/09/18 | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 Family Grants and other programme | CAFCASS | 10229003098 | £215,458.16 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 25/09/18 | 5211402032 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 Family Grants and other programme | CAFCASS | 10229003099 | £89,751.30 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 27/09/18 | 5481100000 EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 Parole Board | THE PAROLE BOARD | PB-GIA-SEP-1819-TOPUP | £500,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 27/09/18 | 5211402050 EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229014 Civil Justice & Law Division | GOVERNMENT LEGAL DEPARTMENT | A2J/GLD054/2018 | £170,000.00 | LITIGATION COSTS REGARDING MoJ vs A SMITH |
| MOJ | MoJ HQ | 01/10/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584274910 | £483,712.54 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 01/10/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584277756A | £122,303.14 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 01/10/18 | 5218402009-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Printing | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584279098 | £61,726.80 | Technology Transformation Programme Support Service costs |
| MOJ | MoJ HQ | 01/10/18 | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | 10224259 EUC - Core | ATOS IT SERVICES UK LTD | 5584279787 | £357,876.84 | End User Computing Run & Maintain Charges |
| MOJ | MoJ HQ | 01/10/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 EUC - Core | ATOS IT SERVICES UK LTD | 5584279975 | £361,059.76 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 01/10/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 EUC - Core | ATOS IT SERVICES UK LTD | 5584279976 | £721,976.22 | End User Computing Desktop and Laptop Charges |
| MOJ | MoJ HQ | 01/10/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 EUC - Core | ATOS IT SERVICES UK LTD | 5584279977 | £782,669.68 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 01/10/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 EUC - Core | ATOS IT SERVICES UK LTD | 5584279978 | £856,082.88 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 01/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2274523 | £48,082.61 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 01/10/18 | 5212102005-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10226200 Change | CABINET OFFICE | 3728405 | £31,680.00 | Ministry of Justice Project Delivery Fast Stream recruitment costs for 2017/2018 |
| MOJ | MoJ HQ | 02/10/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 Parole Board | THE PAROLE BOARD | PB-GIA-OCT-1819 | £1,772,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 02/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009997 | £34,898.58 | Operating system development: HMPPS recruitment system, Aug 2018 |
| MOJ | MoJ HQ | 02/10/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 Ministry of Housing, Communities and Local Government | HOME OFFICE | 29252Q1/Q2 | £7,294,200.00 | Property Expenditure incurred on behalf of MHCLG |
| MOJ | MoJ HQ | 02/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584247283 | £3,180,227.06 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 02/10/18 | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10224044 FITS Core | ALEXANDER MANN SOLUTIONS LTD-2WM | 2020389 | £26,052.60 | Cost of 8 weeks contractors work for IT work |
| MOJ | MoJ HQ | 02/10/18 | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10224107 HMCTS Projects | ENTSERV UK LTD | 6064704 | £36,340.31 | End User Computing HM Prison & Probation Service HQ Move to Croydon |
| MOJ | MoJ HQ | 02/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584280549 | -£658,636.67 | Single Tender Exit Contract ICT Stranded Services fixed Charges |
| MOJ | MoJ HQ | 02/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241 SMXi | SOPRA STERIA LTD | 100133782 | £289,162.80 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 02/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252 SIAM | LEIDOS INNOVATIONS UK LTD | 115198 | £808,134.02 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252 SIAM | LEIDOS INNOVATIONS UK LTD | 115200 | £592,022.02 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252 SIAM | LEIDOS INNOVATIONS UK LTD | 116684 | £808,134.02 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252 SIAM | LEIDOS INNOVATIONS UK LTD | 116687 | £590,316.19 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224258 Hosting | TRUSTMARQUE SOLUTIONS LTD | 2275398 | £799,998.91 | ICT Hosting License charges |
| MOJ | MoJ HQ | 02/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2275519 | £429,522.43 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 02/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 Software Licenses | ENTCORP UK LTD | IGBSA63642 | £298,224.12 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 02/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7091 | £175,092.88 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 02/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7171 | £269,507.08 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 02/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7216 | £240,752.87 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 03/10/18 | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061 Reward, Policy and Employment Relations | HEALTH MANAGEMENT LTD | I502188 | £44,061.60 | Staff occupational health provision |
| MOJ | MoJ HQ | 03/10/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1807MOJ024 | £294,239.35 | Enabling costs for FM helpdesk and CAFM (Computer Aided Facilities Management) services. |
| MOJ | MoJ HQ | 03/10/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1807MOJ025 | £441,359.03 | Mobilisation costs for FM helpdesk and CAFM (Computer Aided Facilities Management) services. |
| MOJ | MoJ HQ | 03/10/18 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115 Clive House | CITY OF WESTMINSTER | 402454458-18-19-OCT-18 | £205,713.00 | Clive House Business rates |
| MOJ | MoJ HQ | 03/10/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132 MoJ Headquarters | VALUATION OFFICE AGENCY | 18000004132018 | £79,768.80 | MOJ Asset valuation 2018-19 |
| MOJ | MoJ HQ | 03/10/18 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132 MoJ Headquarters | CITY OF WESTMINSTER | 403163434-18-19-OCT-18 | £988,715.69 | 102 Petty France Business rates |
| MOJ | MoJ HQ | 03/10/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222230 FFM DfE | KIER FACILITIES SERVICES LTD | 10107684 | £118,479.74 | Utilities costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 03/10/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222236 FFM CPS | KIER FACILITIES SERVICES LTD | 10108029 | £437,482.11 | Facilities Management: Service Charges - Crown Prosecution Service |
| MOJ | MoJ HQ | 03/10/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584282709 | £3,349,498.75 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 03/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 Transition | THROUGH TECHNOLOGY LTD | MOJ-01-003 | £164,457.00 | Technology Transformation Programme Managed Service |
| MOJ | MoJ HQ | 04/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010057 | £151,803.52 | Operating system development: HMPPS recruitment system, Aug 2018 |
| MOJ | MoJ HQ | 04/10/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 MoJ Headquarters | XEROX U K LTD | 900178138 | £74,043.40 | MoJ Print Room charges |
| MOJ | MoJ HQ | 04/10/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584275148A | £660,000.00 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 04/10/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584277755A | £144,096.86 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 04/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 FITS Core | CAPITA BUSINESS SERVICES LTD | 6003817987 | £64,542.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 04/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224244 SMXi - IBM | CGI IT UK LTD | GB014003746 | £71,235.61 | Cost of licenses for Application and Maintenance Services |
| MOJ | MoJ HQ | 05/10/18 | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 Reward, Policy and Employment Relations | EDENRED | 00702880 | £119,090.00 | Staff reward voucher scheme |
| MOJ | MoJ HQ | 05/10/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222233 FFM DIT | KIER FACILITIES SERVICES LTD | 10108496 | £33,393.33 | Utilities costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 05/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 331266 | £36,228.06 | Direct Exchange Telephone line charges |
| MOJ | MoJ HQ | 05/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 331262 | £96,220.12 | National Information Communication Technology fixed charges |
| MOJ | MoJ HQ | 05/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 331270 | £30,233.30 | National Information Communication Technology Incident charges |
| MOJ | MoJ HQ | 05/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 331263 | £161,034.98 | National Information Communication Technology Variable charges - Prisons |
| MOJ | MoJ HQ | 05/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 331255 | £199,099.00 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 05/10/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10220003 GPC Billback | XEROX U K LTD | 900178326 | £194,013.37 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 08/10/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 Department for Education | LAND REGISTRY | 1163858 | £133,252.80 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 08/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224043 Transition | CGI IT UK LTD | GB014004380 | £54,072.00 | Technology Transformation Programme Application Maintenance & Service |
| MOJ | MoJ HQ | 08/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021299 | £271,965.30 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 08/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 FITS Core | CAPITA BUSINESS SERVICES LTD | 6003824787 | £245,334.60 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 08/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 FITS Core | CAPITA BUSINESS SERVICES LTD | 6003824788 | £58,648.80 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 08/10/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204 SM - Vodafone | VODAFONE LIMITED | UK10/102018/4293 | £31,471.99 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 08/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 SM - NICTS | ENTSERV UK LTD | 6065426 | £94,549.00 | Network costs for Prison Services |
| MOJ | MoJ HQ | 08/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7196 | £281,237.89 | Provisions of hotel & travel booking ulilised across MOJ |
| MOJ | MoJ HQ | 08/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7258 | £275,435.16 | Provisions of hotel & travel booking ulilised across MOJ |
| MOJ | MoJ HQ | 09/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010153 | £60,541.76 | Pensions data cleanse, Sep 2018 |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 6700282 | £27,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 8141269 | £27,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 8285364 | £54,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 9028459 | £162,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 9406394 | £54,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 9442228 | £54,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 4872461 | £27,000.00 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 4872490 | £27,000.00 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 5472981 | £27,000.00 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 09/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 6933281 | £27,000.00 | Cost of O2 Workplace Tablets |
| MOJ | MoJ HQ | 09/10/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00027854 | £26,708.90 | Actuarial costs for the Judicial Pension Schemes for 2018/2019 |
| MOJ | MoJ HQ | 10/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | LIBERATA UK LTD | 105707RI | £154,850.64 | MOJ Judicial Payroll Service, Sep 2018 |
| MOJ | MoJ HQ | 10/10/18 | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 Knowledge & Records | RESTORE RECORDS MANAGEMENT | 0152221 | £48,350.15 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 10/10/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222132 MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10102773 | £359,449.16 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 10/10/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584281557 | £338,679.08 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 10/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224306 Infrastructure & Platform | ATOS IT SERVICES UK LTD | 5584282868 | £117,600.00 | Cost Legal Aid Agency information technology transition |
| MOJ | MoJ HQ | 10/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224306 Infrastructure & Platform | ATOS IT SERVICES UK LTD | 5584282869 | £45,691.60 | Cost Legal Aid Agency information technology transition |
| MOJ | MoJ HQ | 11/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | BLUE BORDER LTD | MOJ_SEPTEMBER_2018-001 | £97,027.33 | Relationship Management: Shared Services Provider, Sep 2018 |
| MOJ | MoJ HQ | 11/10/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 Family Grants and other programme | CAFCASS | SINV0005477 | £77,828.91 | Child and Family Court Advisory and Support Service grant payment for Domestic Abuse Perpetrator Programme (DAPP) 2018/19 -July 2018 |
| MOJ | MoJ HQ | 11/10/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584283128 | £116,280.00 | Technology Transformation Programme Voice Transition Support |
| MOJ | MoJ HQ | 11/10/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224221 SM - NICTS | ENTSERV UK LTD | 6064036 | £85,561.04 | Network costs for Prison Services |
| MOJ | MoJ HQ | 11/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241 SMXi | SOPRA BUSINESS CONSULTING LTD | INV01082018 | £378,000.00 | Criminal Justice Secure Exchange Service Integration & Management |
| MOJ | MoJ HQ | 11/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256 EUC - Print | XEROX U K LTD | 900178472 | £87,836.20 | HM Prison & Probation Print costs |
| MOJ | MoJ HQ | 11/10/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256 EUC - Print | XEROX U K LTD | 900178487 | £74,271.60 | Future HM Probation Variable Run & Maintain Print charges |
| MOJ | MoJ HQ | 11/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7357 | £263,689.18 | Provisions of hotel & travel booking ulilised across MOJ |
| MOJ | MoJ HQ | 12/10/18 | 5218102015-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS RECHARGE | 10222017 MoJ National | ATOS IT SERVICES UK LTD | 5584281966 | £61,692.00 | Restacks Costs by MoJ National |
| MOJ | MoJ HQ | 12/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10111901 | £51,001.26 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 12/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584282874 | £36,279.60 | Technology Transformation Programme End User Computing/Violent & Sex Offenders Register |
| MOJ | MoJ HQ | 12/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 FITS Core | HOME OFFICE | SR01377 | £77,646.00 | Technology Transformation Programme Home Office IT Support |
| MOJ | MoJ HQ | 12/10/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584282512 | £459,677.52 | Single Tender Exit Contract ICT End User Computing Variable Charges |
| MOJ | MoJ HQ | 12/10/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584282513 | £426,881.88 | Single Tender Exit Contract ICT End User Computing Variable Charges |
| MOJ | MoJ HQ | 12/10/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283491 | £79,364.76 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 12/10/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283492 | £28,717.01 | Single Tender Exit Contract ICT Hosting fixed Charges |
| MOJ | MoJ HQ | 12/10/18 | 5218102025-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283489 | £362,187.91 | Single Tender Exit Contract ICT Legal Aid Agency fixed Charges |
| MOJ | MoJ HQ | 12/10/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283490 | £307,073.16 | Single Tender Exit Contract ICT Network fixed Charges |
| MOJ | MoJ HQ | 12/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283487 | £181,711.15 | Single Tender Exit Contract/Service Integration & Management fixed Charges |
| MOJ | MoJ HQ | 12/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | EVERYTHING EVERYWHERE LTD | 01278375318 | £29,134.43 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 12/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | EVERYTHING EVERYWHERE LTD | 01278411072 | £25,707.49 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 12/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | EVERYTHING EVERYWHERE LTD | 01278411296 | £68,376.66 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 12/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | EVERYTHING EVERYWHERE LTD | 01278411428 | £27,487.03 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 12/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 SM - NICTS | ENTSERV UK LTD | 6063999 | £88,283.39 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 12/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 SM - NICTS | ENTSERV UK LTD | 6065565 | £47,226.00 | Prison Service Hosting cost |
| MOJ | MoJ HQ | 12/10/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256 EUC - Print | XEROX U K LTD | 900178488 | £173,969.88 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 12/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224262 Software Licenses | UNILINK SOFTWARE LTD | 8777 | £141,799.50 | Cost of Information Technology for Application Maintenance & Support |
| MOJ | MoJ HQ | 12/10/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10226121 CCM - Change 2 | CABINET OFFICE | 3728401 | £31,680.00 | 18/19 Commercial Fast Streamer recruitment cost |
| MOJ | MoJ HQ | 15/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680010503 | £38,020.00 | Security Clearance checks, Aug 2018 |
| MOJ | MoJ HQ | 15/10/18 | 5215102031-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | 10222132 MoJ Headquarters | HARROW GREEN LTD | HARROWGREENLTDINVOICESJAN-AUG2018 | £38,834.14 | Storage costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 15/10/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222222 FFM HMPPS | KIER FACILITIES SERVICES LTD | 10110337 | £68,386.34 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 15/10/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222222 FFM HMPPS | KIER FACILITIES SERVICES LTD | 10111903 | £220,790.11 | Maintenance costs: MoJ HMPPS |
| MOJ | MoJ HQ | 15/10/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222222 FFM HMPPS | SODEXO LTD | 9900423432 | £43,246.24 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 15/10/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222233 FFM DIT | KIER FACILITIES SERVICES LTD | 10109843 | £43,890.57 | Utilities costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 15/10/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222233 FFM DIT | KIER FACILITIES SERVICES LTD | 10110336 | £478,469.08 | Utilities costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 15/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 FITS Core | CAPITA BUSINESS SERVICES LTD | 6003824784 | £300,348.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 15/10/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584280501 | £572,241.65 | Single Tender Exit Contract ICT End User Computing Variable Charges |
| MOJ | MoJ HQ | 15/10/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584282511 | £492,209.98 | Single Tender Exit Contract ICT End User Computing Variable Charges |
| MOJ | MoJ HQ | 15/10/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283485 | £1,214,274.73 | Single Tender Exit Contract ICT fixed Charges |
| MOJ | MoJ HQ | 15/10/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283085 | £467,402.58 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 15/10/18 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224253 Security - Protective Monitoring | QINETIQ LTD | 117054085 | £42,712.90 | Protective Monitoring Monthly Report |
| MOJ | MoJ HQ | 15/10/18 | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10224306 Infrastructure & Platform | ALEXANDER MANN SOLUTIONS LTD-2WM | 2024295 | £29,458.51 | 8 Weeks Contractor's cost for IT work |
| MOJ | MoJ HQ | 15/10/18 | 1141202002-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 SM - UKSC | IDENTITY E2E | 101162 | £25,086.00 | HM Prison & Probation Service in cell telephony in Liverpool and Nottingham |
| MOJ | MoJ HQ | 16/10/18 | 5212102005-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10225101 DG Office PRYJP | CABINET OFFICE | 3730631 | £30,330.24 | Recruitment agency costs for the post of Deputy Director Prisoner Escort and Custody Service Generation 4 Programme |
| MOJ | MoJ HQ | 16/10/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222132 MoJ Headquarters | ARCADIS LLP | 14034745-A | £55,655.87 | Specialist costs in relation to the relocation of Heathrow Immgration Centre |
| MOJ | MoJ HQ | 16/10/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222132 MoJ Headquarters | ARCADIS LLP | 14044336 | £51,846.16 | Specialist costs in relation to the relocation of Heathrow Immgration Centre |
| MOJ | MoJ HQ | 16/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 FFM MoJ HQ | OCS GROUP UK LTD | 5000334356 | £106,663.20 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 16/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 FFM MoJ HQ | OCS GROUP UK LTD | 5000334362 | £99,456.84 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 16/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 FFM MoJ HQ | OCS GROUP UK LTD | 5000334363 | £77,220.84 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 16/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 FFM MoJ HQ | OCS GROUP UK LTD | 5000334366 | £109,339.76 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 16/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 FFM MoJ HQ | OCS GROUP UK LTD | 5000334367 | £77,152.80 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 16/10/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222233 FFM DIT | KIER FACILITIES SERVICES LTD | 10112402 | £37,773.78 | Utilities costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 16/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584283486 | £225,190.26 | Single Tender Exit Contract ICT Stranded Services fixed Charges |
| MOJ | MoJ HQ | 16/10/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10227632 UK Supreme Court funding | UK SUPREME COURT | 000694 | £1,478,780.00 | Q3 18/19 UK Supreme Court funding |
| MOJ | MoJ HQ | 17/10/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 Victim, Witness & CJS Delivery | BRAKE | P2-RTC-2018/19-001 | £49,002.50 | Grant payment to charity called BRAKE, 2nd instalment for 2018/19 |
| MOJ | MoJ HQ | 17/10/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 Family Grants and other programme | CAFCASS | SINV0005476 | £219,485.11 | Child and Family Court Advisory and Support Service grant payment for Separating Parents Information Programme and Domestic Violence Perpetrators Programme 2018/19 - July 2018 |
| MOJ | MoJ HQ | 17/10/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222221 FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10114209 | £54,579.70 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 17/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 FFM MoJ HQ | OCS GROUP UK LTD | 5000334368 | £76,104.00 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 17/10/18 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222150 Home Office | KIER FACILITIES SERVICES LTD | 10110338 | £405,830.55 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 17/10/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224258 Hosting | CGI IT UK LTD | GB014005144 | £642,060.00 | ICT Hosting charges April 2017 to May 2019 |
| MOJ | MoJ HQ | 17/10/18 | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | 10227631 Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051906LEVYMOJ | £58,807.33 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115522 | £71,180.08 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115545 | £89,641.57 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115555 | £74,946.02 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115558 | £50,328.67 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115793 | £84,953.89 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 116692 | £87,941.93 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 116700 | £113,040.49 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 18/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241 SMXi | SOPRA BUSINESS CONSULTING LTD | INV01092018 | £54,000.00 | Criminal Justice Secure Exchange Service Integration & Management |
| MOJ | MoJ HQ | 18/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7386 | £240,903.69 | Provisions of hotel & travel booking ulilised across MOJ |
| MOJ | MoJ HQ | 19/10/18 | 5224102012-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Drug Testing Consumables | 10225466 Electronic Monitoring | ALCOHOL MONITORING SYSTEMS LTD | 164943 | £66,420.00 | Continuous Alcohol Monitoring electronic tags, Home Monitoring Units and tools for fitting and removal |
| MOJ | MoJ HQ | 19/10/18 | 5218102015-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS RECHARGE | 10221019 Office Estate TW3 - SES | ATOS IT SERVICES UK LTD | 5584280828 | £69,253.20 | Relocation of IT equipment from Harcourt House Leeds to 5 Wellington Place, Leeds. |
| MOJ | MoJ HQ | 19/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222017 MoJ National | INTERSERVE CONSTRUCTION LTD | SL007432 | £35,863.79 | HQ accomodation fit-out costs; Southern House |
| MOJ | MoJ HQ | 19/10/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222222 FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI024774 | £70,695.50 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 19/10/18 | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | 10222230 FFM DfE | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI024539 | £29,956.56 | Utilities costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 19/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584282592 | £145,935.19 | Technology Transformation Programme End User Computing - eJudiciary |
| MOJ | MoJ HQ | 19/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115553 | £119,040.06 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 19/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115785 | £296,954.74 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 19/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115787 | £281,291.08 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 19/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 Transition | LEIDOS INNOVATIONS UK LTD | 115791 | £123,258.75 | Technology Transformation Programme Service Integration transition costs |
| MOJ | MoJ HQ | 19/10/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584277099 | £33,620.40 | Technology Transformation Programme Transition Services costs |
| MOJ | MoJ HQ | 19/10/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584280189 | £34,138.80 | Technology Transformation Programme Transition Services costs |
| MOJ | MoJ HQ | 19/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224204 SM - Vodafone | VODAFONE LIMITED | 476255 | -£169,130.78 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 19/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 331253 | £512,119.79 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 19/10/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 479742 | £300,648.40 | Technology Transaformation Programme Wide/Local Area Network Capital Charge |
| MOJ | MoJ HQ | 19/10/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000012382 | £309,705.60 | One month's provision of the Claims Management Regulation Complaince Office |
| MOJ | MoJ HQ | 19/10/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000016498 | £309,705.60 | One month's provision of the Claims Management Regulation Complaince Office |
| MOJ | MoJ HQ | 19/10/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000019068 | £309,705.60 | One month's provision of the Claims Management Regulation Complaince Office |
| MOJ | MoJ HQ | 19/10/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10227631 Other CMB costs | GOV FACILITY SERVICES LTD | 2NDCASHINJECTION-GFSL | £7,000,000.00 | Capital Grant in Aid payment |
| MOJ | MoJ HQ | 22/10/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006 Family Grants and other programme | THE ACCESS TO JUSTICE FOUNDATION | 10229003101 | £362,500.00 | Grant funding for Litigants in Person Support strategy 2018-19 October-December 2018 |
| MOJ | MoJ HQ | 22/10/18 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132 MoJ Headquarters | GVA GRIMLEY LTD | 766724-766726-OCT2018.V2 | £392,727.80 | Southern House Croydon Business rates |
| MOJ | MoJ HQ | 22/10/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222236 FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI023891 | £120,013.35 | Maintenance costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 22/10/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224221 SM - NICTS | ENTSERV UK LTD | 6065702 | £63,313.92 | Network costs for Prison Services |
| MOJ | MoJ HQ | 22/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241 SMXi | SOPRA STERIA LTD | 100134861 | £290,409.60 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 22/10/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224241 SMXi | FUJITSU SERVICES LTD | 8095419 | £570,022.80 | Criminal Justice Secure Exchange contract |
| MOJ | MoJ HQ | 22/10/18 | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10224310 SM - CSM Probation | ALEXANDER MANN SOLUTIONS LTD-2WM | 2025862 | £25,770.11 | 8 Weeks Contractor's cost for IT work |
| MOJ | MoJ HQ | 22/10/18 | 5111102007-EXP - PERMANENT UK STAFF - BASIC SALARY - Reward and Recognition | 10220002 CMB Budgeted Costs | HMRC | MOJPSA1718 | £650,688.28 | Tax liability for Reward and Recognition payments (called the PAYE Settlement Agreement (PSA) liability |
| MOJ | MoJ HQ | 22/10/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000010623 | £309,705.60 | One month's provision of the Claims Management Regulation Complaince Office |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB014003384 | -£302,473.27 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB014003385 | -£271,965.30 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB014003386 | -£213,816.61 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021298 | £213,816.61 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021300 | £302,473.27 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021323 | £213,816.61 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021324 | £271,965.30 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021325 | £302,473.27 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021388 | -£302,473.27 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021389 | -£213,816.61 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 23/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 FITS Core | 6POINT6 LTD | 1655 | £112,200.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 23/10/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224259 EUC - Core | ATOS IT SERVICES UK LTD | 5584281947 | £29,871.88 | Charges for Account Audit and Asset Management |
| MOJ | MoJ HQ | 24/10/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222221 FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10114962 | £130,561.52 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 24/10/18 | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584285161 | £51,366.00 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 24/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB2400021390 | -£271,965.30 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 24/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM OMNI | SOPRA STERIA LTD | 100133506 | £36,132.67 | Prison and Probation Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 24/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM OMNI | SOPRA STERIA LTD | 100134843 | £36,132.67 | Prison and Probation Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 24/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100133478 | £75,863.74 | Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 24/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100134817 | £73,963.24 | Probation Service - Service Integration & Management |
| MOJ | MoJ HQ | 24/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224260 AMS-HQ/HMCTS | CGI IT UK LTD | GB014005143 | £1,645,698.22 | Application Maintenance & Support Service Charges |
| MOJ | MoJ HQ | 24/10/18 | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231 Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700307 | £434,066.15 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 25/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100009328 | £69,808.12 | Operating system development: HMPPS recruitment system, Jun 2018 |
| MOJ | MoJ HQ | 25/10/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10223060 Finance Projects and Service Management | CABINET OFFICE | 250016168 | £378,000.00 | Civil Service Pension Admin Charges 2016-17 |
| MOJ | MoJ HQ | 25/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008555 | £58,710.06 | Shared Services: Learning & Development Pool Charges, May 2018 |
| MOJ | MoJ HQ | 25/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010036 | £90,753.72 | Shared Services: Indexation charges, Sep 2018 |
| MOJ | MoJ HQ | 25/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010061 | £58,710.06 | Shared Services: Learning & Development Pool Charges, Oct 2018 |
| MOJ | MoJ HQ | 25/10/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1809MOJ030 | £414,396.86 | Monthly fixed payments for FM helpdesk and CAFM (Computer Aided Facilities Management) services. |
| MOJ | MoJ HQ | 25/10/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222132 MoJ Headquarters | INTERSERVE CONSTRUCTION LTD | SL007441 | £53,191.56 | Maintenance costs: Reception works at 102 Petty France |
| MOJ | MoJ HQ | 25/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 SM - NICTS | ENTSERV UK LTD | 6065010 | £430,431.60 | Fixed cost for End User Computing services for Prison Services |
| MOJ | MoJ HQ | 25/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2276219 | £153,153.00 | Cost of Information Technology Support Licenses |
| MOJ | MoJ HQ | 25/10/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7399 | £279,093.33 | Provisions of hotel & travel booking ulilised across MOJ |
| MOJ | MoJ HQ | 26/10/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705 Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | OCT18-19GIAGRANTINAID | £26,000,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 26/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100008554 | £134,963.24 | Shared Services: General Change Pool Charges, May 2018 |
| MOJ | MoJ HQ | 26/10/18 | 5218102021-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP MAINT & SUPP RECHARGE | 10225426 Victim, Witness & CJS Delivery | HOME OFFICE | 1143303 | £73,800.00 | Payment to Home Office as a contribution towards the hosting costs of TrackMyCrime Quarter 1 (2018) |
| MOJ | MoJ HQ | 26/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 SM - NICTS | ENTSERV UK LTD | 6065012 | £1,467,466.48 | Monthly variable costs of End User Computing service for Prison Service |
| MOJ | MoJ HQ | 26/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224244 SMXi - IBM | TRUSTMARQUE SOLUTIONS LTD | 2276857 | £93,453.98 | Cost of License Renewal for Annual Support Services |
| MOJ | MoJ HQ | 26/10/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256 EUC - Print | XEROX U K LTD | 900177770 | £73,656.52 | Future HM Probation Variable Run & Maintain Print charges |
| MOJ | MoJ HQ | 26/10/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 331232 | £412,385.69 | Future Offender Management National Infrastructure Wide Area Network |
| MOJ | MoJ HQ | 29/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010254 | £29,775.90 | Shared Services: IT change request |
| MOJ | MoJ HQ | 29/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010035 | £3,269,568.89 | Shared Services: Core volumetric charges, Sep 2018 |
| MOJ | MoJ HQ | 29/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010038 | -£3,360,322.62 | Shared Services: Core volumetric charges & Indexation charges, Sep 2018 |
| MOJ | MoJ HQ | 29/10/18 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010064 | £3,269,568.89 | Shared Services: Core volumetric charges, Oct 2018 |
| MOJ | MoJ HQ | 29/10/18 | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | 10222011 Sustainable Development Secretariat | AMEY METERING LTD | 4500/403280-90705321 | £31,733.16 | Utility meter readings at courts and prisons |
| MOJ | MoJ HQ | 29/10/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222222 FFM HMPPS | SODEXO LTD | 9900418711 | £31,337.00 | Waste Management charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 29/10/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043 Transition | VODAFONE LIMITED | 479748 | £76,360.92 | Technology Transformation Programme - Out of hours Transition Support |
| MOJ | MoJ HQ | 29/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100133499 | £48,167.40 | Prison and Probation Service - Monitoring |
| MOJ | MoJ HQ | 29/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100134840 | £35,002.20 | Prison and Probation Service - Monitoring |
| MOJ | MoJ HQ | 29/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM OMNI | SOPRA STERIA LTD | 100133490 | £49,643.51 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 29/10/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM OMNI | SOPRA STERIA LTD | 100134824 | £49,643.51 | Probation Service - Application Maintenance & Support |
| MOJ | MoJ HQ | 29/10/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224231-SM OMNI | SOPRA STERIA LTD | 100133500 | £167,475.89 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 29/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100133479 | £225,369.17 | Probation Service - contract cost |
| MOJ | MoJ HQ | 29/10/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224231-SM OMNI | SOPRA STERIA LTD | 100133491 | £474,665.56 | Probation Service - Data Centres |
| MOJ | MoJ HQ | 29/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224231-SM OMNI | SOPRA STERIA LTD | 100133493 | £41,972.02 | Probation Service - Licenses |
| MOJ | MoJ HQ | 29/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224231-SM OMNI | SOPRA STERIA LTD | 100133507 | £141,415.92 | Probation Service - Licenses |
| MOJ | MoJ HQ | 29/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224231-SM OMNI | SOPRA STERIA LTD | 100134827 | £41,972.02 | Probation Service - Licenses |
| MOJ | MoJ HQ | 29/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100133492 | £489,456.85 | Probation Service - Operations Assurance |
| MOJ | MoJ HQ | 29/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100133494 | £235,693.20 | Probation Service -Third Party |
| MOJ | MoJ HQ | 29/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 330019 | £984,108.42 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 29/10/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 Networks - Video & Voice | VODAFONE LIMITED | 331251 | £757,432.20 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 29/10/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 Networks - WAN & LAN | VODAFONE LIMITED | 331229 | £581,574.70 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 30/10/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222236 FFM CPS | OCS GROUP UK LTD | 5000334416 | £1,585,572.25 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 30/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584280186 | £47,342.40 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 30/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584281798 | £30,782.88 | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 30/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202 SM - Atos | ATOS IT SERVICES UK LTD | 5584282519 | £40,948.40 | Single Tender Exit Contract Variable Charges |
| MOJ | MoJ HQ | 30/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 SM - NICTS | ENTSERV UK LTD | 6065626 | £88,283.39 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 30/10/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224231-SM OMNI | SOPRA STERIA LTD | 100134841 | £108,255.89 | Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 30/10/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231-SM OMNI | SOPRA STERIA LTD | 100134818 | £220,185.17 | Probation Service - contract cost |
| MOJ | MoJ HQ | 30/10/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224231-SM OMNI | SOPRA STERIA LTD | 100134844 | £141,415.92 | Probation Service - Licenses |
| MOJ | MoJ HQ | 30/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241 SMXi | Q-SOLUTION LTD | 237 | £101,317.34 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 30/10/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241 SMXi | Q-SOLUTION LTD | 244 | £101,317.34 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 31/10/18 | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10228132 Judicial Policy (Admin) | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 615110013640 | £40,072.00 | Payment for SSRB Major Review of Judicial Salary Structure and its associated costs from July to September 2018 |
| MOJ | MoJ HQ | 31/10/18 | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | 10222017 MoJ National | MITIE SECURITY LTD | MITIE-140285 | £54,784.80 | Security cost incurred on behalf of Home Office |
| MOJ | MoJ HQ | 31/10/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132 MoJ Headquarters | ARCADIS LLP | 14045994 | £395,439.80 | Consultancy: Facilities Management |
| MOJ | MoJ HQ | 31/10/18 | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | 10224043 Transition | ATOS IT SERVICES UK LTD | 5584285630 | £4,860,000.00 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 31/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB014005978 | £271,965.30 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 31/10/18 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224043 Transition | CGI IT UK LTD | GB014005979 | £213,816.61 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 31/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 10185299 | £81,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 31/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 11008556 | £88,800.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 31/10/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 Telecoms | O2 TELEFONICA LTD | 11523818 | £26,640.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 31/10/18 | 5218200001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | 10224221 SM - NICTS | BRITISH TELECOMMUNICATIONS PLC | VP66115770Q00801V8 | £86,050.36 | Digital Prison Costs |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL | £106,255,547.45 | Not set |
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