Transparency data
November 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 | 18/09/18 | 10225603 Permanent Secretary's Office | 5224100011 EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | HOME OFFICE | 1143334 | £29,434.00 | Payment to Home Office for secondment |
| MOJ | MoJ HQ | 03/10/18 | 10229151 Judicial Office - Admin | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | GOVERNMENT LEGAL DEPARTMENT | 458327 | £28,935.00 | Legal advice to and legal representation of the Chief Coroner in Court proceedings. |
| MOJ | MoJ HQ | 04/10/18 | 10229152 Judicial Office - Programme | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CALDER CONFERENCES LTD | 301943 | £27,393.40 | Venue Costs for judicial training Serious Crime 6-7 September 2018 |
| MOJ | MoJ HQ | 05/10/18 | 10229152 Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 298024 | £27,707.38 | Venue costs for judicial training in Public Law on 2 & 3 July 2018. |
| MOJ | MoJ HQ | 08/10/18 | 10226341 OSPT - Court of Protection | 5211402051-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | C TIDMARSH | 10226341-12659 | £65,190.00 | Disbursement for counsel fees incurred for client (invoice will be raised and fees recovered) |
| MOJ | MoJ HQ | 10/10/18 | 10224030 Strategy & Architecture | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | AMAZON WEB SERICES INC | 001-FS005 | £181,223.44 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 10/10/18 | 10224030 Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | AMAZON WEB SERVICES UK LTD | 570001292 | £60,502.08 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 10/10/18 | 10224030 Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | AMAZON WEB SERVICES UK LTD | 570001293 | £448,061.55 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 10/10/18 | 10228177 Office of Legal Complaints | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | OFFICE OF LEGAL COMPLAINTS | OLC-GIA-MAR1819 | £1,258,000.00 | Grant-in-Aid Payment |
| MOJ | MoJ HQ | 11/10/18 | 10228114 Design102 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2276889 | £29,243.81 | Subscription and maintenance of online training |
| MOJ | MoJ HQ | 15/10/18 | 10225457 PRISON REFORM PMO | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | CROWN COMMERCIAL SERVICE | SINMIS8414 | £77,673.60 | Cabinet Office, Complex transaction team assistance on Probation Programme. |
| MOJ | MoJ HQ | 16/10/18 | 10229152 Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 6123967685 | £341,714.40 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 25/10/18 | 10224013 Office of CTO | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | CADENCE INNOVA | INV000646 | £102,648.00 | Cost of Organisation Design and Change Programme |
| MOJ | MoJ HQ | 30/10/18 | 10224030 Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005703-1 | £27,648.00 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 30/10/18 | 10224030 Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005944 | £37,368.00 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 30/10/18 | 10224030 Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005991 | £52,272.00 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 30/10/18 | 10224030 Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005993 | £31,104.00 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 30/10/18 | 10224030 Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | CARRENZA LTD | 693005996 | £137,930.11 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 01/11/18 | 10222132-MoJ Headquarters | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | KIER FACILITIES SERVICES LTD | 10114502 | £67,238.45 | Utility costs: MoJ HQ |
| MOJ | MoJ HQ | 01/11/18 | 10222132-MoJ Headquarters | 5215100000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT | INTERSERVE FACILITIES MANAGEMENT LTD | FACMI025649 | £171,994.72 | Compensation Payment incurred on behalf of Home Office |
| MOJ | MoJ HQ | 01/11/18 | 10224030-Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | AMAZON WEB SERVICES UK LTD | 570001301 | £26,293.70 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 01/11/18 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584283474 | £4,860,000.00 | Digital Studio - Prisoner Self Service Kiosk |
| MOJ | MoJ HQ | 01/11/18 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584285629 | -£4,860,000.00 | Cost of O2 Workplace Mobile Phones |
| MOJ | MoJ HQ | 01/11/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | HOME OFFICE | SR01390 | £68,148.00 | Fixed cost for End User Computing services for Prison Services |
| MOJ | MoJ HQ | 01/11/18 | 10224107-HMCTS Projects | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2274943 | £44,884.80 | Future Offender Management National Infrastructure Wide Area Network |
| MOJ | MoJ HQ | 01/11/18 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | O2 TELEFONICA LTD | 10922919 | £108,000.00 | Prison Service Hosting cost |
| MOJ | MoJ HQ | 01/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 118105 | £183,503.32 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 01/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 118114 | £188,398.61 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 01/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 118121 | £26,928.05 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 01/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 118123 | £70,349.03 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 01/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 153978 | £70,349.03 | Technology Transformation Programme End User Computing - Application costs |
| MOJ | MoJ HQ | 01/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 154183 | £35,468.03 | Technology Transformation Programme End User Computing - eJudiciary |
| MOJ | MoJ HQ | 01/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 330088 | £1,010,113.56 | Cost of IT Licenses for Applications & Project Work |
| MOJ | MoJ HQ | 01/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 331238 | £1,075,382.41 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 01/11/18 | 10225701-CCRC Funding | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-NOV-18-19 | £484,000.00 | Grant-in-Aid Payment |
| MOJ | MoJ HQ | 01/11/18 | 10228172-CAFASS - Programme | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-NOV-18 | £9,067,000.00 | Grant-in-Aid Payment |
| MOJ | MoJ HQ | 01/11/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3908 | -£36,330.60 | Due to issues with software and invoicing a credit note of £36,330.60 was applied to the cancel payments made on previous invoices from dxw and therefore refund overpayments from sprints. |
| MOJ | MoJ HQ | 02/11/18 | 10225710-HMI Probation Admin | 5215202005-EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | CALDER CONFERENCES LTD | 308755 | £29,555.30 | HMI Probation Annual Conference 2018-19 |
| MOJ | MoJ HQ | 02/11/18 | 10222115-Clive House | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-18-19-NOV-18 | £205,713.00 | Clive House Business rates |
| MOJ | MoJ HQ | 02/11/18 | 10222132-MoJ Headquarters | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 403163434-18-19-NOV-18 | £988,715.69 | 102 Petty France Business rates |
| MOJ | MoJ HQ | 02/11/18 | 10224030-Strategy & Architecture | 1481200000-IA - POA & AUC - COST - ADDITIONS | AMAZON WEB SERVICES UK LTD | 570001300 | £337,768.20 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 02/11/18 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CGI IT UK LTD | GB014005977 | £302,473.27 | Cost of Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 02/11/18 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6066084 | £430,431.60 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/11/18 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6066085 | £1,169,399.62 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 02/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 118117 | £808,134.02 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 02/11/18 | 10224257-Networks - WAN & LAN | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 480688 | £330,896.84 | Cost of Strategic Hosting for Strategy & Architecture |
| MOJ | MoJ HQ | 02/11/18 | 10226121-CCM - Change 2 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | SOPRA STERIA LTD | 100134825 | £458,261.56 | Charges for HMPPS Digital - Business Operations and Local Portfolio |
| MOJ | MoJ HQ | 02/11/18 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100134826 | £489,456.85 | Cost of HMPPS Digital Application Maintenance and Support |
| MOJ | MoJ HQ | 02/11/18 | 10226121-CCM - Change 2 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100134828 | £224,866.80 | Cost of HMPPS Digital Application Maintenance and Support |
| MOJ | MoJ HQ | 05/11/18 | 10222132-MoJ Headquarters | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900179416 | £72,563.13 | MoJ Print Room services at 102 Petty France |
| MOJ | MoJ HQ | 05/11/18 | 10222221-FFM MoJ HQ | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | OCS GROUP UK LTD | 5000335887 | £52,444.25 | Utility costs: MoJ HQ |
| MOJ | MoJ HQ | 05/11/18 | 10222233-FFM DIT | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10116547 | £191,452.01 | Maintenance costs incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 05/11/18 | 10222233-FFM DIT | 5215100005-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - CATERING SERVICES | OCS GROUP UK LTD | 5000336126 | £28,621.05 | Hospitality costs incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 05/11/18 | 10222236-FFM CPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | OCS GROUP UK LTD | 5000335456 | £127,879.27 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 05/11/18 | 10224107-HMCTS Projects | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2010305 | -£98,625.60 | HM Prison & Probation Print costs |
| MOJ | MoJ HQ | 05/11/18 | 10224107-HMCTS Projects | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2274883 | £98,625.60 | HM Prison & Probation Service in cell telephony in Liverpool and Nottingham |
| MOJ | MoJ HQ | 05/11/18 | 10224107-HMCTS Projects | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2274945 | £98,625.60 | HM Prison & Probation Service in cell telephony in Liverpool and Nottingham |
| MOJ | MoJ HQ | 05/11/18 | 10220004-Fleet Management | 5223102007-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | LEX AUTOLEASE LTD | MRI7709825 | £36,172.82 | MoJ Lease vehicle costs |
| MOJ | MoJ HQ | 05/11/18 | 10226231-Office of the Accountant General | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700312 | £433,578.13 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 06/11/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100010068 | £262,970.17 | MOJ / HMPPS Switchboard / Telephony Services |
| MOJ | MoJ HQ | 06/11/18 | 10223060-Finance Projects and Service Management | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | SSCL (SHARED SERVICES CONNECTED LTD) | 100010253 | £1,336,973.82 | MOJ Oracle Licences Oct 18 to Dec 18 |
| MOJ | MoJ HQ | 06/11/18 | 10222017-MoJ National | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | ATOS IT SERVICES UK LTD | 5584285511 | £89,852.40 | IT Hardware Procurement and Install in relation to the relocation to Southern House |
| MOJ | MoJ HQ | 06/11/18 | 10222233-FFM DIT | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10117433 | £104,968.80 | Utility costs incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 06/11/18 | 10222236-FFM CPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10117434 | £87,095.52 | Utility costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 06/11/18 | 10224221-SM - NICTS | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | ENTSERV UK LTD | 6065701 | £28,195.98 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 06/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332396 | £828,038.90 | Protective Monitoring Services for Gateway -Technology Transformation Programme |
| MOJ | MoJ HQ | 06/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332398 | £42,463.02 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 06/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332399 | £199,099.00 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 06/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332403 | £96,220.12 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 06/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332405 | £27,962.75 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 06/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332407 | £36,228.06 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 06/11/18 | 10224256-EUC - Print | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900179527 | £237,065.27 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 06/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 332387 | £403,987.06 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 06/11/18 | 10220003-GPC Billback | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900179342 | £231,517.99 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 06/11/18 | 10229014-Civil Justice & Law Division | 5211402045-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - other than legal | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00028085 | £119,997.79 | Payment for financial advice regarding Discount Rate reforms |
| MOJ | MoJ HQ | 07/11/18 | 10221105-Modernising Employment | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | SSCL (SHARED SERVICES CONNECTED LTD) | 100010353 | £277,592.02 | Shared Services (SSCL) costs for design, build and testing of Single Operating Platform (SOP) system requirements’ |
| MOJ | MoJ HQ | 07/11/18 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584286815 | £394,603.14 | National Information Communication Technology Variable charges - Prisons |
| MOJ | MoJ HQ | 07/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332397 | £512,073.80 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 07/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 332406 | £161,034.98 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 07/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 332384 | £547,209.14 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 07/11/18 | 10229204-Europe | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | CONFERENCE DE LA HAYE DE DROIT INTERNATIONAL PRIVE(HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW) | RJ1051718012 | £180,845.57 | UK ANNUAL CONTRIBUTION TO THE HAGUE CONFERENCE ON PRIVATE INTERNATIONAL LAW 2018/19 |
| MOJ | MoJ HQ | 08/11/18 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00705651 | £149,415.00 | Staff reward voucher scheme |
| MOJ | MoJ HQ | 08/11/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100009425 | £53,654.40 | Apex portal settled - MoJ share 2017/18 |
| MOJ | MoJ HQ | 08/11/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100010446 | £120,312.85 | MOJ HR PRIORITY RECRUITMENT - Sep 18 charges |
| MOJ | MoJ HQ | 08/11/18 | 10225705-Youth Justice Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | YOUTH JUSTICE BOARD FOR ENGLAND WALES | NOV18-19GIA | £11,000,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 08/11/18 | 10225702-Parole Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-Nov-1819 | £1,500,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 08/11/18 | 10222233-FFM DIT | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10117435 | £403,777.28 | Utility costs incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 08/11/18 | 10222236-FFM CPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10114493 | £41,230.32 | Utility costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 08/11/18 | 10222236-FFM CPS | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI025646 | £275,648.38 | Maintenance costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 08/11/18 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | THROUGH TECHNOLOGY LTD | MOJ-01-004 | £194,283.90 | Cost of Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 09/11/18 | 10225459-PRISON REFORM SUPPORT | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | DLA PIPER UK LLP | 54883193 | £36,417.65 | Legal advice for the Prison Education Framework contracts |
| MOJ | MoJ HQ | 09/11/18 | 10224030-Strategy & Architecture | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | AMAZON WEB SERVICES INC | 001-FS006 | £199,185.36 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 09/11/18 | 10224262-Software Licenses | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | UNILINK SOFTWARE LTD | 8823 | £146,571.20 | Cost of change Internet Protocol Address on HMPPS network |
| MOJ | MoJ HQ | 09/11/18 | 10224262-Software Licenses | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | UNILINK SOFTWARE LTD | 8824 | £26,807.15 | Cost of Licenses for IT software |
| MOJ | MoJ HQ | 09/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CENTRE FOR ACTION ON RAPE & ABUSE (CARA) | P2-FRSF-18/19-011 | £42,000.00 | Female Rape Support Fund 2018/19 - payment 2 |
| MOJ | MoJ HQ | 09/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DEVON RAPE CRISIS SERVICE (DEVON RCS) | P2-FRSF-18/19-017 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 09/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DONCASTER RAPE AND SEXUAL ABUSE COUNCELLING SERVICE(DRASACS) | P2-FRSF-18/19-018 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 09/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EVA WOMEN'S AID | P2-FRSF-18/19-021 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 09/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAVANA INC LTD | P2-FRSF-18/19-053 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 09/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE LINCOLNSHIRE | P2-FRSF-18/19-080 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225468-Probation Programme - Delivery | 5211500000-EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | CSL- KPMG LLP | 5501773686 | £306,000.00 | Provision of Financial Services for the Probation Programme |
| MOJ | MoJ HQ | 12/11/18 | 10221018-Future FM Project - SES | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1810MOJ032 | £617,065.86 | Enabling costs for FM helpdesk and CAFM (Computer Aided Facilities Management) services. |
| MOJ | MoJ HQ | 12/11/18 | 10222222-FFM HMPPS | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10118104 | £63,313.33 | Maintenance costs: HMPPS |
| MOJ | MoJ HQ | 12/11/18 | 10222224-FFM LAA | 5215102031-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | OCS GROUP UK LTD | 5000338419 | £27,308.37 | Furniture Storage Costs incurred on behalf of Legal Aid Agency |
| MOJ | MoJ HQ | 12/11/18 | 10222230-FFM DfE | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10118105 | £144,888.98 | Maintenance costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 12/11/18 | 10222236-FFM CPS | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10116308 | £437,482.11 | Facilities Management: Contract management fees incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 12/11/18 | 10221021-Digital Services | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2277241 | £26,626.20 | Application Maintenance & Support Service Charges |
| MOJ | MoJ HQ | 12/11/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | BADENOCH & CLARK | A24038/00 | £44,955.60 | Hosting service charges |
| MOJ | MoJ HQ | 12/11/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | BADENOCH & CLARK | A24557/00 | £31,921.92 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 12/11/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | BADENOCH & CLARK | A24559/00 | £83,819.04 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 12/11/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | BADENOCH & CLARK | A24740/00 | £191,316.00 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 12/11/18 | 10224305-SM Service Delivery | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | BADENOCH & CLARK | A24739/00 | £224,732.16 | Digital Studio cost for Software Related Cloud Management Service |
| MOJ | MoJ HQ | 12/11/18 | 10224411-HMPPS Digital - BAU (P) | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ZAIZI LTD | INV-095998 | £342,972.00 | Digital Studio cost for Software Related Cloud Management Service |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P2-FRSF-18/19-042 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE & SEXUAL ABUSE (RASA) CENTRE | P2-FRSF-18/19-043 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTHAMPTON RAPE CRISIS & SEXUAL ABUSE COUNSELLING SERVICE | P2-FRSF-18/19-077 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE & SEXUAL ABUSE COUNSELLING CENTRE | P2-FRSF-18/19-041 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE LANCASHIRE | P2-FRSF-18/19-079 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EAST KENT RAPE LINE | P2-FRSF-18/19-020 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P2-FRSF-18/19-045 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHE UK (S.H.E UK SUPPORTING HEALING EDUCATING) | P2-FRSF-18/19-055 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 12/11/18 | 10229011-Out of Court Pathway | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005471 | £28,435.89 | Payment of Cafcass staff and non-dispute resolution services for a pilot in the Manchester court area, delivered by Cafcass, to help parents resolve their dispute before the first hearing. |
| MOJ | MoJ HQ | 12/11/18 | 10229104-TS SS & Child Support | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 303221 | £29,791.80 | Judicial Training Event at Burleigh Court, 4th & 5th September 2018 |
| MOJ | MoJ HQ | 12/11/18 | 10229104-TS SS & Child Support | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 306890 | £30,144.30 | Judicial Training Event at Burleigh Court, 17th and 18th October 2018 |
| MOJ | MoJ HQ | 13/11/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100009489 | £767,574.90 | Monthly Agreed Service Charge from SSCL re volumetrics - True Up Jun 18 |
| MOJ | MoJ HQ | 13/11/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100009804 | £3,360,322.62 | Monthly Agreed Service Charge from SSCL re volumetrics - Core Charges Nov 18 ( this invoice is credited in Full - credit not shown on this review ) |
| MOJ | MoJ HQ | 13/11/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100009805 | £801,001.42 | Monthly Agreed Service Charge from SSCL re volumetrics - True Up Jul 18 |
| MOJ | MoJ HQ | 13/11/18 | 10222132-MoJ Headquarters | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | LAND SECURITIES PROPERTIES LTD | 4161071 | £4,318,001.25 | Rent Charges incurred on behalf of Home Office - 50 Queen Anne's Gate |
| MOJ | MoJ HQ | 13/11/18 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | BEIS-INV615110017550-615110017012 | £81,910.19 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 13/11/18 | 10224043-Transition | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014003933 | £351,001.20 | Cost of Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 13/11/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003833097 | £209,160.60 | Fixed cost for End User Computing services for Prison Services |
| MOJ | MoJ HQ | 13/11/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003833098 | £74,262.00 | Future HM Probation Variable Run & Maintain Print charges |
| MOJ | MoJ HQ | 13/11/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CAPITA BUSINESS SERVICES LTD | 6003833101 | £219,024.00 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 13/11/18 | 10224204-SM - Vodafone | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 3247 | £177,059.98 | Prison and Probation Service |
| MOJ | MoJ HQ | 13/11/18 | 10224204-SM - Vodafone | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | CROWN HOSTING DATA CENTRES LTD | 3392 | £177,112.71 | Prison and Probation Service - Applications |
| MOJ | MoJ HQ | 13/11/18 | 10224241-SMXi | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | FUJITSU SERVICES LTD | 8096103 | £570,022.80 | Technology Transaformation Programme Wide/Local Area Network Capital Charge |
| MOJ | MoJ HQ | 13/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 119099 | £171,429.08 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 13/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOLACE WOMEN'S AID | P2-FRSF-18/19-057 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 13/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | P2-FRSF-18/19-061 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 13/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BRADFORD RAPE CRISIS & SEXUAL ABUSE SURVIVORS SERVICE | P2-FRSF-18/19-008 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 13/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P2-FRSF-18/19-056 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 13/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P2-FRSF-18/19-066 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 14/11/18 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584285507 | £44,968.54 | Cost of Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 14/11/18 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 6POINT6 LTD | 1678 | £141,864.00 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 14/11/18 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584285566 | £467,402.58 | Network costs for Prison Services |
| MOJ | MoJ HQ | 14/11/18 | 10224202-SM - Atos | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584286813 | -£467,402.58 | Network costs for Prison Services |
| MOJ | MoJ HQ | 14/11/18 | 10225351-Strategy | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | CSL- KPMG LLP | 5501694022 | £107,520.00 | Consultancy to support Ministry of Justice works on Horizon Scanning |
| MOJ | MoJ HQ | 15/11/18 | 10221061-Reward, Policy and Employment Relations | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | HEALTH MANAGEMENT LTD | I503186 | £58,548.00 | Staff occupational health provision |
| MOJ | MoJ HQ | 15/11/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100010519 | £60,541.76 | Ongoing Charges for Pension Data Cleanse - Oct 18 |
| MOJ | MoJ HQ | 15/11/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100010065 | £642,600.49 | Monthly Agreed Service Charge from SSCL re volumetrics - True Up Aug 18 |
| MOJ | MoJ HQ | 15/11/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100010443 | £577,006.79 | Monthly Agreed Service Charge from SSCL re volumetrics - True Up Sep 18 |
| MOJ | MoJ HQ | 15/11/18 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | CSSC ALPHA HEALTHCLUB LTD | INV-OPI000913-000914-000892 | £25,971.00 | Gym Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 15/11/18 | 10224213-Telecoms | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | INFORMATION INITIATIVES LTD | 3541 | £167,846.40 | Probation Service - Data Centres |
| MOJ | MoJ HQ | 15/11/18 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01102018 | £54,000.00 | Technology Transformation Programme - Out of hours Transition Support |
| MOJ | MoJ HQ | 15/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 328800 | £733,978.22 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 15/11/18 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | VODAFONE LIMITED | 480716 | -£310,104.66 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 15/11/18 | 10224256-EUC - Print | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900179034 | £73,819.38 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 15/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 331230 | £38,609.45 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 15/11/18 | 10224260-AMS-HQ/HMCTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | CGI IT UK LTD | GB014006955 | £1,693,398.25 | Possession Claims Online Server |
| MOJ | MoJ HQ | 15/11/18 | 10227631-Other CMB costs | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051907LEVYMOJ | £60,088.63 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FOUNDATION FOR PEACE | P2-FFP-2018/19-001 | £75,000.00 | Peace Foundation mid year payment |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P2-FRSF-18/19-015 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NEW PATHWAYS | P2-FRSF-18/19-036 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AXIS COUNSELLING & PSYCHOTHERAPY | P2-FRSF-18/19-002 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P2-FRSF-18/19-004 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DORSET RAPE CRISIS SUPPORT CENTRE | P2-FRSF-18/19-019 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P2-FRSF-18/19-031 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFETY NET | P2-FRSF-18/19-051 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CRISIS POINT | P2-FRSF-18/19-016 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 15/11/18 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 310656 | £29,718.91 | Venue costs for judicial training in Public Law on 17 & 18 October 2018. |
| MOJ | MoJ HQ | 15/11/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15900 | £28,482.82 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 16/11/18 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DFE-141118 | £498,484.00 | Property Expenditure incurred on behalf of Dept for Education |
| MOJ | MoJ HQ | 16/11/18 | 10222141-Ministry of Housing, Communities and Local Government | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BILFINGER GVA | DCLG-141118 | £374,877.00 | Property Expenditure incurred on behalf of MHCLG |
| MOJ | MoJ HQ | 16/11/18 | 10222150-Home Office | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KELLOGG BROWN ROOT LTD | 1810MOJ031 | £620,754.36 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 16/11/18 | 10224258-Hosting | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | CGI IT UK LTD | GB014006956 | £642,060.00 | Cost of Licenses for information technology work |
| MOJ | MoJ HQ | 16/11/18 | 10224262-Software Licenses | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | IBM DIRECT( UNITED KINGDOM) LTD | 7311180002 | £4,072,000.00 | Cost of change Internet Protocol Address on HMPPS network |
| MOJ | MoJ HQ | 16/11/18 | 10224262-Software Licenses | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | KAINOS SOFTWARE LTD | INV015637 | £64,074.60 | Cost of Stranded Services - Account Audit Asset Management |
| MOJ | MoJ HQ | 16/11/18 | 10224262-Software Licenses | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | KAINOS SOFTWARE LTD | INV015638 | £65,812.60 | Cost of Stranded Services - Account Audit Asset Management |
| MOJ | MoJ HQ | 16/11/18 | 10224262-Software Licenses | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | KAINOS SOFTWARE LTD | INV015639 | £56,639.20 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 16/11/18 | 10224262-Software Licenses | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | KAINOS SOFTWARE LTD | INV015640 | £25,853.60 | Cost of Wide Area/Local Area network |
| MOJ | MoJ HQ | 16/11/18 | 10224262-Software Licenses | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | KAINOS SOFTWARE LTD | INV015641 | £26,537.20 | Cost of Prison Service Cyber Security |
| MOJ | MoJ HQ | 16/11/18 | 10224262-Software Licenses | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | KAINOS SOFTWARE LTD | INV015642 | £52,063.80 | Cost of Information Technology One Year Licenses |
| MOJ | MoJ HQ | 16/11/18 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | TRUSTMARQUE SOLUTIONS LTD | 2277821 | £105,749.45 | Digital Studio cost for Software Related Cloud Management Service |
| MOJ | MoJ HQ | 19/11/18 | 10222139-Department for Education | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | GVA GRIMLEY LTD | DFE11/2018 | £170,838.37 | Property Expenditure incurred on behalf of Dept for Education |
| MOJ | MoJ HQ | 19/11/18 | 10222140-Department for International Trade | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | BILFINGER GVA | DIT-141118 | £163,518.00 | Property Expenditure incurred on behalf of Dept of International Trade |
| MOJ | MoJ HQ | 19/11/18 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE CORPORATE LTD | 480686 | £1,031,691.25 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 19/11/18 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584288306 | £85,299.60 | Criminal Justice Secure Exchange contract |
| MOJ | MoJ HQ | 19/11/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | CGI IT UK LTD | GB014006164 | £70,604.40 | Monthly variable costs of End User Computing service for Prison Service |
| MOJ | MoJ HQ | 19/11/18 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01279272406 | £28,522.59 | Probation Service - Operations Assurance |
| MOJ | MoJ HQ | 19/11/18 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01279307020 | £25,731.97 | Probation Service -Third Party |
| MOJ | MoJ HQ | 19/11/18 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01279307228 | £65,375.54 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 19/11/18 | 10224213-Telecoms | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | EVERYTHING EVERYWHERE LTD | 01279307374 | £27,263.81 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 19/11/18 | 10224221-SM - NICTS | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | ENTSERV UK LTD | 6067774 | £96,154.98 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 19/11/18 | 10224253-Security - Protective Monitoring | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | QINETIQ LTD | 117054386 | £42,712.90 | Technology Transformation Programme Managed Service |
| MOJ | MoJ HQ | 19/11/18 | 10224257-Networks - WAN & LAN | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 480282 | £270,741.85 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 19/11/18 | 10224257-Networks - WAN & LAN | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | VODAFONE LIMITED | 480813 | £251,725.96 | Technology Transformation Programme - Application, Maintenance and Support |
| MOJ | MoJ HQ | 19/11/18 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7433 | £244,538.53 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 19/11/18 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7583 | £292,896.57 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 19/11/18 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO90007094 | £42,526.99 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 19/11/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005485 | £181,068.51 | Payment to the CAFCASS Separated Parents Information Programme |
| MOJ | MoJ HQ | 19/11/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | SINV0005486 | £88,899.44 | Payment to the CAFCASS Domestic Abuse Perpetrator Programme |
| MOJ | MoJ HQ | 20/11/18 | 10226101-Director's Office Analytical Services | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | ALEXANDER MANN SOLUTIONS LTD-2WM | 2031894 | £35,280.40 | Cost of 15 weeks contractor work for Analytical Services |
| MOJ | MoJ HQ | 20/11/18 | 10222017-MoJ National | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584288019 | £25,470.00 | Restacks Costs by MoJ National |
| MOJ | MoJ HQ | 20/11/18 | 10222231-FFM QEII | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Security | OCS GROUP UK LTD | 5000329982 | £225,324.00 | Security costs incurred on behalf of Queen Elizabeth Conference Centre |
| MOJ | MoJ HQ | 20/11/18 | 10222236-FFM CPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | OCS GROUP UK LTD | 5000338986 | £1,667,095.25 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 20/11/18 | 10224030-Strategy & Architecture | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | AMAZON WEB SERICES INC | 001-FS008 | £241,003.81 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 20/11/18 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | CN/UK10/092018/64118 | -£31,471.99 | Prison and Probation Service - Cloud Infra |
| MOJ | MoJ HQ | 20/11/18 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | UK10/112018/7758 | £31,471.99 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 20/11/18 | 10224354-SM - UKSC | 1141202002-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | IDENTITY E2E | 101180 | £55,590.00 | Digital Studio cost for Software Related Cloud Management Service |
| MOJ | MoJ HQ | 20/11/18 | 10224354-SM - UKSC | 1141202002-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | IDENTITY E2E | 101187 | £71,400.00 | Digital Studio cost for Software Related Cloud Management Service |
| MOJ | MoJ HQ | 20/11/18 | 10224411-HMPPS Digital - BAU (P) | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | I2N LTD | 180604 | £132,000.00 | Cost of IT Infrastructure Project Management Service Support |
| MOJ | MoJ HQ | 20/11/18 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | INV-00000404 | £88,719.00 | Financial services related to 201819 |
| MOJ | MoJ HQ | 21/11/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | BLUE BORDER LTD | MOJ_OCTOBER_2018-001 | £85,283.33 | Oct 18 Charges for consulting/managed Services MOJ |
| MOJ | MoJ HQ | 21/11/18 | 10222230-FFM DfE | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI026000 | £120,632.01 | Utility costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 21/11/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | VODAFONE LIMITED | 480682 | £304,493.45 | Monthly variable costs of End User Computing service for Prison Service |
| MOJ | MoJ HQ | 21/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE GREEN HOUSE BRISTOL | P2-FRSF-18/19-072 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10107704 | £420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10109262 | -£420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10109263 | £420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10111842 | £234,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10114119 | £93,313.31 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10114120 | -£53,386.24 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10114121 | £131,030.89 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10114501 | £268,490.99 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | KIER FACILITIES SERVICES LTD | 10116322 | £420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222150-Home Office | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | KIER FACILITIES SERVICES LTD | 1000454 | £340,169.11 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 22/11/18 | 10222221-FFM MoJ HQ | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10120328 | £134,179.70 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 22/11/18 | 10222222-FFM HMPPS | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI026036 | £76,128.22 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 22/11/18 | 10222230-FFM DfE | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI026185 | £207,435.08 | Utility costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 22/11/18 | 10224107-HMCTS Projects | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2277741 | £399,779.38 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 22/11/18 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | VODAFONE LTD | 480684 | £312,816.55 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 22/11/18 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6067399 | £47,226.00 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 22/11/18 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6067401 | £88,283.39 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 22/11/18 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6067453 | £94,549.00 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 22/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 332381 | £607,480.72 | Technology Transformation Programme IT Upgrade |
| MOJ | MoJ HQ | 22/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LINCOLNSHIRE RAPE CRISIS | P2-FRSF-18/19-033 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE BIRCHALL TRUST | P2-FRSF-18/19-069 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-FRSF-18/19-085 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MERCIA RAPE & SEXUAL ABUSE SUPPORT CENTRE GROUP (WMRSASC) | P2-FRSF-18/19-026 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OSARCC OXFORD | P2-FRSF-18/19-038 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PETERBOROUGH RAPE CRISIS CARE GROUP (PRCCG) | P2-FRSF-18/19-039 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P2-FRSF-18/19-054 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 22/11/18 | 10228132-Judicial Policy (Admin) | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | GOVERNMENT LEGAL DEPARTMENT | 458910 | £62,150.76 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 22/11/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | 4147104 | £196,035.06 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 23/11/18 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6067778 | £1,178,301.43 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 23/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 330099 | £132,669.52 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 23/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 331235 | £130,653.72 | Technology Transformation Programme in support of HMPPS work |
| MOJ | MoJ HQ | 23/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 332385 | £128,541.92 | Cost of technical support services for provision of Wide Area Network Circuit |
| MOJ | MoJ HQ | 23/11/18 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7561 | £266,410.20 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BIRMINGHAM RSVP | P2-FRSF-18/19-006 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P2-FRSF-18/19-025 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PORTSMOUTH ABUSE AND RAPE COUNSELLING SERVICE (PARCS) | P2-FRSF-18/19-040 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ROSA | P2-FRSF-18/19-049 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS NETWORK | P2-FRSF-18/19-068 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P2-FRSF-18/19-082 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WRASAC CORNWALL | P2-FRSF-18/19-084 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 23/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P2-FRSF-18/19-071 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 26/11/18 | 10222236-FFM CPS | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | SODEXO LTD | 9900434629 | £1,270,989.64 | Utilities costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 26/11/18 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 331316 | £128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 26/11/18 | 10224204-SM - Vodafone | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LIMITED | 332572 | £128,492.50 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 26/11/18 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ENTSERV UK LTD | 6067396 | £430,431.60 | Service Integration and Management - Run & maintain service transition |
| MOJ | MoJ HQ | 26/11/18 | 10224221-SM - NICTS | 5218200001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | BRITISH TELECOMMUNICATIONS PLC | AI5506/41 | £256,158.00 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 26/11/18 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | SOPRA STERIA LTD | 100136268 | £42,735.11 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 26/11/18 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7608 | £307,918.17 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 26/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P2-CLVS-18/19-029 | £839,597.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 26/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P2-CLVS-18/19-033 | £651,071.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 26/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P2-CLVS-18/19-027 | £472,597.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 26/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUFFOLK POLICE AUTHORITY | P2-CLVS-18/19-034 | £433,103.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 26/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LINCOLNSHIRE POLICE AUTHORITY | P2-CLVS-18/19-022 | £432,022.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 26/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P2-CLVS-18/19-028 | £426,045.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 26/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P2-CLVS-18/19-026 | £404,365.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 26/11/18 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | RESTORE RECORDS MANAGEMENT | 999699 | £108,835.62 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 27/11/18 | 10222227-FFM OPG | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI026379 | £480,230.79 | Facilities Management: Contract management fees incurred on behalf of Office of the Public Guardian |
| MOJ | MoJ HQ | 27/11/18 | 10222236-FFM CPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10120034 | £214,522.22 | Utility costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 27/11/18 | 10222236-FFM CPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | KIER FACILITIES SERVICES LTD | 10121372 | £292,023.99 | Utility costs incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 27/11/18 | 10224030-Strategy & Architecture | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MADE TECH LTD | 1000 | £26,606.11 | Digital Studio - Prisoner Self Service Kiosk |
| MOJ | MoJ HQ | 27/11/18 | 10224030-Strategy & Architecture | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | MADE TECH LTD | 1016 | £58,556.76 | Digital Studio - Prisoner Self Service Kiosk |
| MOJ | MoJ HQ | 27/11/18 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 480814 | £333,649.82 | Criminal Justice Secure Exchange Service Integration & Management |
| MOJ | MoJ HQ | 27/11/18 | 10224107-HMCTS Projects | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584286744 | £37,652.40 | National Information Communication Technology fixed charges |
| MOJ | MoJ HQ | 27/11/18 | 10224107-HMCTS Projects | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | ATOS IT SERVICES UK LTD | 5584286757 | £35,718.00 | National Information Communication Technology Incident charges |
| MOJ | MoJ HQ | 27/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 332382 | £81,742.01 | Cost of Licenses for information technology work |
| MOJ | MoJ HQ | 27/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 481496 | £441,016.76 | Cost of Licenses for information technology work |
| MOJ | MoJ HQ | 27/11/18 | 10220003-GPC Billback | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | CAPITA BUSINESS SERVICES LTD | LO10286265 | £35,853.48 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SURREY | P2-CLVS-18/19-035 | £683,732.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMMISSIONER FOR DORSET | P2-CLVS-18/19-009 | £448,567.50 | Second instalment of 2018/2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BEDFORDSHIRE POLICE | P2-CLVS-18/19-002 | £386,151.00 | Second instalment of 2018/19 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DURHAM CONSTABULARY | P2-CLVS-18/19-010 | £364,829.00 | Second instalment of 2018/19 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P2-CLVS-18/19-013 | £362,121.00 | Second instalment of 2018/19 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GWENT | P2-CLVS-18/19-015 | £339,459.00 | Second instalment of 2018/19 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR CLEVELAND | P2-CLVS-18/19-005 | £327,933.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 27/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CUMBRIA POLICE AUTHORITY | P2-CLVS-18/19-006 | £289,350.00 | Second instalment of 2018/19 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 28/11/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100010442 | £3,269,568.89 | Monthly Agreed Service Charge from SSCL re volumetrics - Core Charges Nov 18 |
| MOJ | MoJ HQ | 28/11/18 | 10221014-Performance and Account - SES | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 14047842 | £169,474.68 | Advisory Services |
| MOJ | MoJ HQ | 28/11/18 | 10222017-MoJ National | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | VODAFONE LTD | 480693 | £45,123.86 | Decommision & Relocation of Video Conference equipment from Clive House |
| MOJ | MoJ HQ | 28/11/18 | 10222017-MoJ National | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | TRANSPORT FOR LONDON | 5000007874 | £736,970.94 | Rent Costs for Albany House |
| MOJ | MoJ HQ | 28/11/18 | 10222150-Home Office | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | KIER FACILITIES SERVICES LTD | 10123117 | £350,440.17 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 28/11/18 | 10222221-FFM MoJ HQ | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10122084 | £162,863.57 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 28/11/18 | 10222221-FFM MoJ HQ | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10122825 | £225,733.71 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 28/11/18 | 10224044-FITS Core | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584241157A | £43,872.94 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 28/11/18 | 10224204-SM - Vodafone | 5218200001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | VODAFONE LIMITED | UK10/102018/5122 | £729,422.12 | Prison Court Video Link Wide Area Network Monthly Charges |
| MOJ | MoJ HQ | 28/11/18 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | SOPRA STERIA LTD | 100134830A | £221,278.68 | Single Tender Exit Contract ICT Networks Wide/Local Area Network Variable Charges |
| MOJ | MoJ HQ | 28/11/18 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | SOPRA STERIA LTD | 100136263 | £185,337.17 | Technology Transaformation Programme Wide/Local Area Network Capital Charge |
| MOJ | MoJ HQ | 28/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 119335 | £35,468.03 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 28/11/18 | 10224256-EUC - Print | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | XEROX U K LTD | 900179725 | £122,296.03 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 28/11/18 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | VODAFONE LIMITED | 332380 | £1,156,648.15 | Cost of Licenses for information technology work |
| MOJ | MoJ HQ | 28/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MAYORS OFFICE FOR POLICING CRIME | P1-CLVS-18/19-024 | £5,106,937.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services |
| MOJ | MoJ HQ | 28/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P2-CLVS-18/19-001 | £976,719.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 28/11/18 | 10228132-Judicial Policy (Admin) | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 615110017586 | £84,672.80 | Payment for SSRB Major Review of Judicial Salary Structure and its associated costs from October to December 2018 |
| MOJ | MoJ HQ | 29/11/18 | 10225468-Probation Programme - Delivery | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | CABINET OFFICE | 3733224 | £114,381.00 | Cabinet Office– Complex transaction team assistance on Probation Programme |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5117100001-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - BASIC SALARY | HAYS SPECIALIST RECRUITMENT LTD | 1008502738 | £46,842.13 | Salary Payment for Temp Staff |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000332244 | £672,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000333807 | £352,570.69 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000335210 | £172,249.20 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000337204 | £681,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000338930 | £50,744.40 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000338931 | £352,570.69 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 29/11/18 | 10222132-MoJ Headquarters | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | OCS GROUP UK LTD | 5000338940 | £191,371.20 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 29/11/18 | 10224043-Transition | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX U K LTD | 900179723 | £233,758.52 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P2-CLVS-18/19-007 | £605,539.50 | Second instalment of 2018/19 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE (RASASC) | P2-FRSF-18/19-044 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUE LAMBERT TRUST | P2-FRSF-18/19-064 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE NIA PROJECT | P2-FRSF-18/19-076 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FAMILY MATTERS | P2-FRSF-18/19-022 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LIFECENTRE | P2-FRSF-18/19-032 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-FRSF-18/19-059 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE LIGHTHOUSE CENTRE NORTHAMPTONSHIRE RAPE CRISIS | P2-FRSF-18/19-075 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 29/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | HERTS AREA RAPE CRISIS & SEXUAL ABUSE CENTRE | P2-FRSF-18/19-027 | £25,300.00 | Female Rape Support Fund 2018/19 (inc uplift) |
| MOJ | MoJ HQ | 29/11/18 | 10228176-Judicial Appointments Commission Grant | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-NOVEMBER201819 | £1,500,000.00 | Grant-in-Aid Payment |
| MOJ | MoJ HQ | 30/11/18 | 10222132-MoJ Headquarters | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000579723 | £26,582.23 | Professional Fees: relating to 102 Petty France reception, library & coffee shop |
| MOJ | MoJ HQ | 30/11/18 | 10222132-MoJ Headquarters | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000582593 | £68,010.00 | Professional Fees: relating to 102 Petty France reception, library & coffee shop |
| MOJ | MoJ HQ | 30/11/18 | 10222222-FFM HMPPS | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI026464 | £76,002.62 | Utility charges: HMPPS Probation Estate |
| MOJ | MoJ HQ | 30/11/18 | 10222230-FFM DfE | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | KIER FACILITIES SERVICES LTD | 10123140 | £174,675.41 | Maintenance costs incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 30/11/18 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584288635 | £130,197.02 | Digital Prison Costs |
| MOJ | MoJ HQ | 30/11/18 | 10224043-Transition | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS | ATOS IT SERVICES UK LTD | 5584288881 | £281,225.58 | Direct Exchange Telephone line charges |
| MOJ | MoJ HQ | 30/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 119324 | £1,392,844.68 | Technology Transformation Programme End User Computing - Hardware costs |
| MOJ | MoJ HQ | 30/11/18 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 119481 | £1,300,489.81 | Technology Transformation Programme Home Office IT Support |
| MOJ | MoJ HQ | 30/11/18 | 10224262-Software Licenses | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | UNILINK SOFTWARE LTD | 8835 | £145,120.43 | Digital Studio cost for Software Related Cloud Management Service |
| MOJ | MoJ HQ | 30/11/18 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7631 | £262,811.74 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 30/11/18 | 10226002-DG Office CFOG | 5212102005-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | CABINET OFFICE | 3733301 | £40,157.71 | Recruitment costs |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WOMEN & GIRLS NETWORK | P2-FRSF-18/19-083 | £49,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ARCH NORTH EAST | P2-FRSF-18/19-001 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NOTTINGHAM RAPE CRISIS CENTRE (NRCC) | P2-FRSF-18/19-037 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE CRISIS SURREY & SUSSEX | P2-FRSF-18/19-047 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE READING | P2-FRSF-18/19-081 | £42,000.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CLEAR CRASAC | P2-FRSF-18/19-014 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KINERGY | P2-FRSF-18/19-030 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MANCHESTER RAPE CRISIS | P2-FRSF-18/19-034 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |
| MOJ | MoJ HQ | 30/11/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRAFFORD RAPE CRISIS (TRC) | P2-FRSF-18/19-078 | £31,500.00 | Female Rape Support Fund 2018/19 - Payment 2 |