Transparency data
December 2018 spend data
Updated 28 February 2019
Download CSV 68.6 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | ||
|---|---|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 05/12/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7656 | $300,799.27 | Provision of hotel & travel bookings utilised across MoJ | Not set | 157 |
| MOJ | MoJ HQ | 05/12/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10220003-GPC Billback | XEROX U K LTD | 900180442 | $217,406.94 | Provision for Black and White and colour printers for MoJ | Not set | 63 |
| MOJ | MoJ HQ | 17/12/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7781 | $276,909.95 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003-GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 7800 | $251,027.83 | Provision of hotel & travel bookings utilised across MoJ | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5212102005-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10226011-Financial Insight | CABINET OFFICE | 3732911 | $63,360.00 | 2018-2019 MoJ Finance FastStreamer Recruitment Costs | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5215202005-EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | 10226011-Financial Insight | LIVEGROUP LTD | 18116MOJ | $29,871.60 | MOJ places on the Government Finance event for Jan 2019 | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5212102005-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10226200-Change | CABINET OFFICE | 3730559 | $366,856.12 | Ministry of Justice Project Delivery Fast Stream recruitment costs for 2018 | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220-Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000004917 | $309,705.60 | Provision of Claims Management Regulation Complaince Office (1 month of contractual expenditure) | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220-Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000021142 | $309,705.60 | Provision of Claims Management Regulation Complaince Office (1 month of contractual expenditure) | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231-Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700324 | $433,737.66 | Provision of Court Fund Office Service for 2018/19 financial year | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | 10226603-Managed Accounting Service | VERACITY OSI UK LTD | INV-00000405 | $59,136.00 | Financial services related to Aug 2018 | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | 10227631-Other CMB costs | HM REVENUE & CUSTOMS | 948PZ000029051908LEVYMOJ | $67,526.28 | Apprenticeship Levy for MoJ HQ. | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172-CAFASS - Programme | CAFCASS | CAFCASS-GIA-DEC-18 | $9,650,000.00 | GRANT-IN-AID PAYMENT | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701-CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-DEC-18-19 | $521,000.00 | GRANT-IN-AID PAYMENT | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | MAYORS OFFICE FOR POLICING CRIME | P2-CLVS-18/19-024 | $5,106,937.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P3-CBWS-2018/19 | $2,875,000.00 | Quarter 3 MoJ grant payment for Court Based Witness Service for 2018/19. | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | GREATER MANCHESTER COMBINED AUTHORITY | P2-CLVS-18/19-014 | $1,616,795.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THAMES VALLEY POLICE | P2-CLVS-18/19-037 | $1,382,627.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P2-CLVS-18/19-041 | $1,336,416.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | POLICE & CRIME COMM FOR HAMPSHIRE | P2-CLVS-18/19-016 | $1,144,444.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | KENT POLICE AND CRIME COMMISSIONER | P2-CLVS-18/19-019 | $1,057,915.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR ESSEX | P2-CLVS-18/19-012 | $1,047,297.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | PCC DEVON & CORNWALL | P2-CLVS-18/19-008 | $1,007,633.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P2-CLVS-18/19-036 | $976,763.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P2-CLVS-18/19-020 | $863,007.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | OPCCM RECEIPTS ACCOUNT | P2-CLVS-18/19-023 | $817,333.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10229206-Programme and Grants | REUNITE INTERNATIONAL | AS18/10 | $29,500.00 | Grant for international charity called Reunite to help separated parents and children | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | WEST MERCIA POLICE & CRIME COMMISSIONER | P2-CLVS-18/19-039 | $731,479.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | PCC FOR HERTFORDSHIRE | P2-CLVS-18/19-017 | $683,831.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR SOUTH WALES | P2-CLVS-18/19-031 | $641,029.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | LEICESTERSHIRE POLICE | P2-CLVS-18/19-021 | $621,758.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P2-CLVS-18/19-004 | $609,078.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | PCC FOR HUMBERSIDE | P3-CLVS-18/19-018 | $539,214.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | POLICE & CRIME COMISSIONER FOR NORFOLK | P2-CLVS-18/19-025 | $518,876.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | PCC FOR CAMBRIDGESHIRE | P2-CLVS-18/19-003 | $493,402.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | WILTSHIRE POLICE AND CRIME COMMISSIONER | P2-CLVS-18/19-042 | $410,462.50 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152-Judicial Office - Programme | CALDER CONFERENCES LTD | 314184 | $27,895.15 | Venue costs for judicial training in Public Law on 15 & 16 October 2018. | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | P2-CLVS-18/19-038 | $323,546.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P2-CLVS-18/19-011 | $299,789.00 | Second instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SURVIVORS UK | P2-MRSF-18/19-012 | $97,031.50 | Second instalment of 2018-2019 MoJ grant payment National Male Rape Website/Webchat | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SAFELINE WARWICK | P3-MRSF-18/19-008 | $78,693.00 | Third instalment of 2018-2019 MoJ grant payment for Male Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005466 | $403,067.05 | CAFCASS Accredited Contact Centres | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | THOMSON REUTERS | 6125505876 | $28,162.08 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | THOMSON REUTERS | 6124801600 | $222,233.87 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132-Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 461138 | $34,415.88 | Legal fees paid to Government Legal Department | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172-CAFASS - Programme | CAFCASS | CAFCASS-GIA-DEC-TOP-UP-18 | $650,000.00 | GRANT-IN-AID PAYMENT | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | REVIVAL - WILTSHIRE RASAC | P2-FRSF-18/19-048 | $45,500.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund (inc additional uplift) | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P2-FRSF-18/19-060 | $42,000.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SAFELINE WARWICK | P2-FRSF-18/19-050 | $42,000.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | BLACK COUNTRY WOMENS AID | P2-FRSF-18/19-007 | $42,000.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/16081 | $37,822.07 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10229205-Capability and JCPG Corporate Support | CABINET OFFICE | 3734463 | $58,800.00 | Policy profession costs for 2018/19 | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SUFFOLK RAPE CRISIS | P2-FRSF-18/19-065 | $42,000.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005503 | $73,240.36 | Child and Family Court Advisory and Support Service grant payment for Domestic Abuse Perpetrator Programme (DAPP) | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005504 | $226,509.85 | Child and Family Court Advisory and Support Service grant payment for Separated Parents Information Programme (SPIP) | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005510 | $475,378.00 | Child and Family Court Advisory and Support Service grant payment for Supervised Child Contact Centres (CCI) | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005512 | $126,118.18 | Child and Family Court Advisory and Support Service grant payment for Domestic Abuse Perpetrator Programme (DAPP) | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006-Family Grants and other programme | CAFCASS | SINV0005513 | $198,082.86 | Child and Family Court Advisory and Support Service grant payment for Separated Parents Information Programme (SPIP) | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132-Judicial Policy (Admin) | NORTHERN IRELAND COURTS & TRIBUNALS SERVICE (NICTS) | 530002512 | $820,800.00 | Legal fees paid to Northern Ireland Courts & Tribunal Services | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124-Knowledge & Records | RESTORE RECORDS MANAGEMENT | 999738 | $111,584.99 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152-Judicial Office - Programme | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/16135 | $50,344.41 | Legal Publications for Judges/Courts/Tribunals | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | THE BLUE DOOR | P2-FRSF-18/19-070 | $42,000.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | FIRST LIGHT | P2-FRSF-18/19-023 | $42,000.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P2-FRSF-18/19-046 | $31,500.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SOS RAPE CRISIS (SOSRC) | P2-FRSF-18/19-062 | $31,500.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | SOMEONE CARES | P2-FRSF-18/19-058 | $31,500.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | MID WALES RAPE SUPPORT CENTRE | P2-FRSF-18/19-035 | $31,500.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10228124-Knowledge & Records | EBSCO INTERNATIONAL INC | 1907460 | $31,694.40 | Payment to EBSCO for online publishing | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | STEPPING STONES | P2-FRSF-18/19-063 | $31,500.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | ASSIST | P2-HOM-2018/19-002 | $30,000.00 | Mid year payment of 2018-2019 MoJ grant for Assist | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | HULL RAPE CRISIS | P3-FRSF-18/19-029 | $27,396.00 | Second instalment of 2018-2019 MoJ grant payment for Female Rape Support Fund (including remaining uplift payment) | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426-Victim, Witness & CJS Delivery | MANKIND UK LTD | P2-MRSF-18/19-003 | $25,452.50 | Second instalment of 2018-2019 MoJ grant payment for Male Rape Support Fund | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10225309-Prison Policy Admin | DEPARTMENT FOR EDUCATION | 4108850 | $33,900.00 | Build of the e-sourcing platform to support the provision of the Prison Education Programme Dynamic Purchasing System (DPS). | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5211402050-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10225459-PRISON REFORM SUPPORT | DLA PIPER UK LLP | 54892134 | $84,000.00 | Legal advice for the Prison Education Framework contracts | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10225463-COMMISSIONING PROBATION | PINSENT MASONS LLP | 6408944 | $30,379.32 | Professional Charges in connection with Prisoner Escorts and Custody Service 4 programme provided by Pinsent Mason for August | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10225468-Probation Programme - Delivery | CABINET OFFICE | 3733518 | $39,201.60 | Cabinet Office – Complex transaction team assistance on Probation Programme | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10225468-Probation Programme - Delivery | CABINET OFFICE | 3733517 | $42,960.00 | Cabinet Office – Complex transaction team assistance on Probation Programme | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10225470-Commissioning Projects- Programme | BARNARDO'S | 141007639 | $28,788.34 | Contracted advocacy services and children's rights sessions across Secure Training Centres and under18-Young Offender Institutions. | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10225470-Commissioning Projects- Programme | BARNARDO'S | 141007787 | $28,788.34 | Contracted advocacy services and children's rights sessions across Secure Training Centres and under18-Young Offender Institutions. | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10225470-Commissioning Projects- Programme | BARNARDO'S | 141008090 | $28,788.34 | Contracted advocacy services and children's rights sessions across Secure Training Centres and under18-Young Offender Institutions. | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10225470-Commissioning Projects- Programme | BARNARDO'S | 141008088 | $28,788.34 | Contracted advocacy services and children's rights sessions across Secure Training Centres and under18-Young Offender Institutions. | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10225470-Commissioning Projects- Programme | BARNARDO'S | 141007474 | $28,788.34 | Contracted advocacy services and children's rights sessions across Secure Training Centres and under18-Young Offender Institutions. | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | ANAWIM WWT | CIFGRANT1-ANAWIM | $34,885.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | PCC FOR CLEVELAND | CIFGRANT1-CLEVELAND | $47,700.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | PCC DEVON & CORNWALL | CIFGRANT1-DEVON | $70,417.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | EQUINOX CARE | CIFGRANT1-EQUINOX_B | $50,890.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | THE GOOD LOAF | CIFGRANT1-GOOD_LOAF | $110,898.55 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | PACT CHARITY | CIFGRANT1-PACT_A | $51,376.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | PSS | CIFGRANT1-PSS | $50,918.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5411500000-EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452-Community Interventions Prog | TREVI HOUSE LTD | CIFGRANT1-TREVI | $50,000.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | WILLOWDENE REHABILITATION & TRAINING | CIFGRANT1-WILLOWDENE | $74,278.00 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | THE NELSON TRUST | CIFGRANT1-NELSON | $40,158.05 | 1st grant payment for female offender community investment fund | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | POLICE & CRIME COMISSIONER FOR NORFOLK | WSA-NORFOLKPCC-SECONDPAYMENT2018/19 | $28,670.50 | 2nd grant payment for whole system approach to female offenders | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452-Community Interventions Prog | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | WSA-SUSSEXPCC-SECONDPAYMENT2018/19 | $26,314.00 | 2nd grant payment for whole system approach to female offenders | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702-Parole Board | THE PAROLE BOARD | PB-GIA-DEC-1819 | $1,500,000.00 | Grant-in-aid payment | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702-Parole Board | THE PAROLE BOARD | PB-GIA-DEC-1819-TOPUP | $500,000.00 | Grant-in-aid payment | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705-Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | DEC18-19GIA | $7,000,000.00 | Grant-in-aid payment | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001296 | $548,447.25 | Recruitment costs | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030-Strategy & Architecture | MADE TECH LTD | 1045 | $66,628.20 | Vodafone charges for Wide Area/Local Area telephony network | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030-Strategy & Architecture | MADE TECH LTD | 1051 | $43,819.68 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224030-Strategy & Architecture | TRUSTMARQUE SOLUTIONS LTD | 2278111 | $788,999.52 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001307 | $30,139.84 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | AMAZON WEB SERVICES UK LTD | 570001308 | $92,815.63 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224030-Strategy & Architecture | AMAZON WEB SERVICES INC | 001-FS007 | $222,806.42 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693006044 | $46,656.00 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693006045 | $30,672.00 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693006047 | $153,294.01 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693006083 | $78,969.60 | Cost of Strategic Hosting for Strategy & Architecture | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693006084 | $182,056.79 | Cost of Strategic Hosting for Strategy & Architecture | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224030-Strategy & Architecture | CARRENZA LTD | 693006106 | $54,243.60 | Cost of Strategic Hosting for Strategy & Architecture | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043-Transition | THROUGH TECHNOLOGY LTD | MOJ-01-005 | $160,527.24 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043-Transition | LEIDOS INNOVATIONS UK LTD | 119146 | $87,384.22 | Cost of Information Technology Services provided over the internet | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224043-Transition | TRUSTMARQUE SOLUTIONS LTD | 2278144 | $168,607.86 | Technology Transformation Programme Managed Service | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043-Transition | VODAFONE LIMITED | 481700 | $96,349.08 | Technology Transformation Programme Service Integration transition costs | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224043-Transition | ATOS IT SERVICES UK LTD | 5584286003 | $46,405.20 | Technology Transformation Programme Service Integration transition costs | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043-Transition | LEIDOS INNOVATIONS UK LTD | 119131 | $52,740.06 | Technology Transformation Programme End User Computing License costs | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100136751 | $35,978.03 | Technology Transformation Programme Telephony charges for Probation Estate Local Area Network | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100135730 | $47,473.04 | Technology Transformation Programme cost for Application Maintenance and Support | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100136318 | $46,950.25 | Prison Information Communication & Technology - End User Computing costs | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100136660 | $43,333.16 | Prison Information Communication & Technology - End User Computing costs | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - EXIT MANAGEMENT | 10224044-FITS Core | SOPRA STERIA LTD | 100136750 | $45,667.66 | Prison Information Communication & Technology - End User Computing costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003845749 | $118,908.00 | Prison Information Communication & Technology - End User Computing costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003845750 | $134,282.40 | Prison Information Communication & Technology - End User Computing costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003845751 | $47,368.80 | Technology Transformation Programme cost of Transition and Exit Services | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003842508 | $72,270.00 | Technology Transformation Programme cost of Transition and Exit Services | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003842609 | $227,357.40 | Technology Transformation Programme cost of Transition and Exit Services | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044-FITS Core | CAPITA BUSINESS SERVICES LTD | 6003842613 | $202,824.00 | Technology Transformation Programme cost of Transition and Exit Services | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107-HMCTS Projects | TRUSTMARQUE SOLUTIONS LTD | 2278310 | $29,845.20 | Technology Transformation Programme cost of Transition and Exit Services | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102015-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - DESKTOPS RECHARGE | 10224107-HMCTS Projects | CABINET OFFICE | 3733020 | $110,167.37 | Technology Transformation Programme cost of Transition and Exit Services | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224107-HMCTS Projects | ATOS IT SERVICES UK LTD | 5584288904 | $164,374.80 | License costs for HMPPS HQ Croydon Move | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584285522 | $420,102.25 | Cost of providing Security over Information TechnologyIinfrastrictire | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286825 | $714,146.03 | Application Maintenance & Support Service Charges | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286827 | $105,509.70 | Single Tender Exit Contract Data Centres On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102025-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER RECHARGE | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286829 | $210,302.66 | Single Tender Exit Contract ICT End User Computing On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286830 | $147,718.26 | Single Tender Exit Contract ICT End User Computing On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286831 | $46,082.76 | Single Tender Exit Contract ICT End User Computing On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286842 | $41,325.55 | Single Tender Exit Contract ICT End User Computing Variable Charges | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584289213 | $261,412.56 | Single Tender Exit Contract ICT End User Computing Variable Charges | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584285405 | $422,108.71 | Single Tender Exit Contract ICT fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286833 | $139,420.87 | Single Tender Exit Contract ICT Hosting fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286834 | $60,777.91 | Single Tender Exit Contract ICT Hosting fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286835 | $69,934.40 | Single Tender Exit Contract ICT Hosting On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286837 | $89,306.72 | Single Tender Exit Contract ICT Legal Aid Agency fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286840 | $103,461.54 | Single Tender Exit Contract ICT Legal Aid Agency On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584290100 | $144,931.93 | Single Tender Exit Contract ICT Legal Aid Agency On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584290101 | $166,766.65 | Single Tender Exit Contract ICT Network fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584290103 | $212,962.18 | Single Tender Exit Contract ICT Network On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584290105 | $27,947.36 | Single Tender Exit Contract ICT Network On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584290106 | $208,813.99 | Single Tender Exit Contract ICT Network On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286838 | $93,976.39 | Single Tender Exit Contract ICT Stranded Services fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584286841 | $39,420.92 | Single Tender Exit Contract ICT Stranded Services On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584290107 | $94,003.73 | Single Tender Exit Contract ICT Stranded Services On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202-SM - Atos | ATOS IT SERVICES UK LTD | 5584290108 | $83,406.38 | Single Tender Exit Contract/Service Integration & Management fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224204-SM - Vodafone | VODAFONE LIMITED | CN/UK10/062018/62315 | ($112,765.55) | Single Tender Exit Contract/Service Integration & Management On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204-SM - Vodafone | VODAFONE LIMITED | UK10/122018/6987 | $31,471.99 | Single Tender Exit Contract/Service Integration & Management On Going Costs | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213-Telecoms | EVERYTHING EVERYWHERE LTD | 01280052890 | $28,444.07 | Prison Court Video Link Wide Area Network Monthly Charges | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213-Telecoms | EVERYTHING EVERYWHERE LTD | 01280085968 | $25,595.48 | 17/18 Charges for Government Secure Intranet Convergence Framework | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213-Telecoms | EVERYTHING EVERYWHERE LTD | 01280086174 | $66,029.50 | Cost of EE Workplace Mobile Phones | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218202004-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213-Telecoms | EVERYTHING EVERYWHERE LTD | 01280086232 | $27,500.91 | Cost of EE Workplace Mobile Phones | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6069050 | $47,226.00 | Cost of EE Workplace Mobile Phones | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6069162 | $88,283.28 | Cost of EE Workplace Mobile Phones | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6069163 | $94,549.00 | Cost of licenses for Prison Services | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221-SM - NICTS | ENTSERV UK LTD | 6069400 | $485,033.92 | Digital Live Support Services Costs for Prison Services | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 1141200000-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10224221-SM - NICTS | ENTSERV UK LTD | 6070147 | $740,576.14 | Fixed cost for End User Computing services for Prison Services | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224221-SM - NICTS | FUJITSU SERVICES LTD | 8096749 | $170,267.77 | Network costs for Prison Services | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224231-SM - OMNI | CIVICA UK LTD | C/DA171358 | $44,640.00 | Prison Service Hosting cost | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241-SMXi | Q-SOLUTION LTD | 250 | $101,317.34 | Backdated costs Information Technology Services for prisons | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241-SMXi | SOPRA STERIA LTD | 100136887 | $291,578.40 | Prison and Probation Service - Monitoring | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241-SMXi | Q-SOLUTION LTD | 257 | $101,317.34 | Prison and Probation Service - Violent and Sex Offender Register | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241-SMXi | SOPRA BUSINESS CONSULTING LTD | INV01112018 | $54,000.00 | Probation Service - Cloud Infra | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241-SMXi | SOPRA STERIA LTD | 100137654 | $291,008.40 | Probation Service - Cloud Infra | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241-SMXi | SOPRA STERIA LTD | 100137655 | $278,673.60 | Probation Service - Cloud Infra | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224247-SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | 15931 | $215,400.00 | Probation Service - Data Centres | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224247-SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | 16055 | $215,400.00 | Probation Service - Licenses | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224252-SIAM | LEIDOS INNOVATIONS UK LTD | 121985 | $1,392,844.68 | Probation Service - Licenses | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 481431 | $42,463.02 | Probation Service - Operations Assurance | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 333435 | $507,185.40 | Probation Service - Service Integration & Management | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 333437 | $199,099.00 | Probation Service -Third Party | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 333440 | $96,220.12 | Probation Service - Cost of Victims Case Management System support | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 333441 | $163,108.26 | Criminal Justice Secure Exchange charge | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 333442 | $36,228.06 | Criminal Justice Secure Exchange charge | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 333443 | $39,942.00 | Criminal Justice Secure Exchange charge | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | CN/UK10/032018/60970 | ($79,236.00) | Criminal Justice Secure Exchange for Testing Service | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | UK10/112018/3193 | $29,454.76 | Criminal Justice Secure Exchange for Testing Service | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 331231 | $172,787.71 | Criminal Justice Secure Exchange Service Integration & Management | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 332383 | $152,253.07 | Criminal Justice Secure Mail on going ICT costs | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 333434 | $916,809.26 | Criminal Justice Secure Mail on going ICT costs | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 334337 | $566,022.01 | Service Integration and Management - Run & maintain service transition | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 334338 | $507,185.40 | Direct Exchange Telephone line charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 334340 | $35,736.29 | Direct Exchange Telephone line charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 334341 | $199,099.00 | National Information Communication Technology fixed charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 334344 | $96,220.12 | National Information Communication Technology fixed charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 334346 | $151,433.18 | National Information Communication Technology Incident charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 334347 | $36,228.06 | National Information Communication Technology Variable charges - Prisons | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254-Networks - Video & Voice | VODAFONE LIMITED | 482282 | $407,373.73 | National Information Communication Technology Variable charges - Prisons | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224255-Data Centres | CROWN HOSTING DATA CENTRES LTD | 3870 | $30,044.30 | Prison Court Video link Call charges | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256-EUC - Print | XEROX U K LTD | 900180793 | $191,439.44 | Prison Court Video link Call charges | Not set | Not set |
| MOJ | MoJ HQ | 19/12/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256-EUC - Print | XEROX U K LTD | 900179721 | $74,280.32 | Vodafone Charge for Active Enterprise Video Devices | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 333425 | $61,689.28 | Vodafone Charge for Active Enterprise Video Devices | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 333422 | $1,261,825.81 | Vodafone Telephony Services | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 333423 | $618,112.78 | Vodafone Telephony Services | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 333429 | $491,594.74 | Vodafone Telephony Services | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 333430 | $334,044.08 | Vodafone Telephony Services | Not set | Not set |
| MOJ | MoJ HQ | 06/12/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 481594 | $238,602.88 | Voice & Video Integration charges | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 333428 | $127,053.86 | Voice & Video Integration charges | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 333426 | $152,253.07 | Voice & Video Integration charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 334248 | $1,265,516.00 | Wide Area Network/Local Area Network Fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 334249 | $621,869.57 | Wide Area Network/Local Area Network Fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 334250 | $190,275.88 | Charges for Hosting of Information Technology Data Centres | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218702003-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 334251 | $152,253.07 | Future HM Probation Variable Run & Maintain Print charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 334252 | $477,871.80 | Technology Transformation Programme Bulk Print Run and Maintain costs | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 334254 | $338,393.02 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257-Networks - WAN & LAN | VODAFONE LIMITED | 354253 | $129,165.86 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224258-Hosting | CGI IT UK LTD | GB014008581 | $642,060.00 | Future Offender Management National Infrastructure Wide Area Network | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584289958 | $103,772.22 | Future Offender Management National Infrastructure Wide Area Network | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584289959 | $104,514.48 | Local Area Network Variable charges | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584289960 | $104,423.70 | Local Area Network Variable charges | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584290109 | $720,831.73 | National ICT Service Wide Area Network Fixed Charges - Prisons | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584290111 | $774,591.86 | National ICT Service Wide Area Network Fixed Charges - Prisons | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584290113 | $797,668.04 | Wide Area Network Variable Charges | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584291857 | $104,423.70 | Wide Area Network Variable Charges | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5218402005-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584291856 | $658,074.00 | Wide Area/Local Area Network Service Variable Charges | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584289954 | $62,722.25 | Wide Area/Local Area Network Service Variable Charges | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584289955 | $73,833.72 | Wide Area/Local Area Network Service Variable Charges | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584289956 | $70,643.16 | Fixed Charges for telephony services provided by Vodafone | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584290110 | $48,600.55 | Fixed Charges for telephony services provided by Vodafone | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584290112 | $48,884.93 | Hosting service charges | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584291854 | $70,643.16 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218402001-EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259-EUC - Core | ATOS IT SERVICES UK LTD | 5584291855 | $48,884.93 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224260-AMS-HQ/HMCTS | CGI IT UK LTD | GB014008580 | $1,883,727.06 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224262-Software Licenses | CIVICA UK LTD | C/DA171357 | $44,640.00 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10224262-Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2274196 | $66,120.00 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262-Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2278142 | $174,787.20 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 1481200000-IA - POA & AUC - COST - ADDITIONS | 10224354-SM - UKSC | EUROPEAN ELECTRONIQUE LTD | 0001559418 | $154,408.80 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 1141202002-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354-SM - UKSC | UNILINK SOFTWARE LTD | 8847 | $53,645.89 | End User Computing Desktop Charges | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1141202002-PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354-SM - UKSC | IDENTITY E2E | 101207 | $69,360.00 | End User Computing Laptop Charges | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411-HMPPS Digital - BAU (P) | TRUSTMARQUE SOLUTIONS LTD | 2277818 | $29,950.30 | End User Computing Laptop Charges | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411-HMPPS Digital - BAU (P) | 6POINT6 LTD | 1724 | $74,521.13 | End User Computing Laptop Charges | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224411-HMPPS Digital - BAU (P) | BEAUMONT COLSON | NOMS/ND010/18 | $120,960.00 | End User Computing Laptop Charges | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224411-HMPPS Digital - BAU (P) | BEAUMONT COLSON | NOMS/ND/012/18 | $64,260.00 | End User Computing Laptop Charges | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100133496A | $230,579.58 | End User Computing Laptop Charges | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136269 | $458,261.56 | End User Computing Laptop Charges | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136270 | $483,156.85 | Application Maintenance & Support Service Charges | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136273 | $224,866.80 | Probation Service - Cost of Victims Case Management System support | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136275A | $214,767.48 | Office 365 Software Licence Cost | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218602006-EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136279 | $108,255.89 | Office 365 Software Licence Cost | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136283 | $141,415.92 | HM Prison & Probation Service in cell telephony in Liverpool and Nottingham | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136262 | $74,094.34 | HM Prison & Probation Service in cell telephony HM Wayland | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136276 | $28,515.00 | Cost of providing Telecommunication equipment | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136282 | $36,132.67 | Cost of providing Application Maintenance and Support services | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10226121-CCM - Change 2 | SOPRA STERIA LTD | 100136271 | $41,972.02 | Cost of providing Application Maintenance and Support services | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5212102005-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10224013-Office of CTO | HAVAS PEOPLE LTD | 605766 | $25,139.45 | Cost of providing Hosting services | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224013-Office of CTO | VODAFONE LIMITED | 481732 | $107,933.95 | Cost of providing Hosting services | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1811MOJ036 | $194,746.63 | MoJ Provision of FM Assurance Services (Helpdesk & CAFM) - Home office Costs | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1811MOJ035 | $420,131.93 | Enabling costs for FM helpdesk and CAFM (Computer Aided Facilities Management) services. | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018-Future FM Project - SES | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI026511 | $211,590.17 | Future Facilities Management Mobilisation Cost | Not set | Not set |
| MOJ | MoJ HQ | 31/12/18 | 5222502001-EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | 10222011-Sustainable Development Secretariat | AMEY METERING LTD | 90719065 | $35,218.00 | Provision for Metering Services at Courts and Prisons | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222017-MoJ National | TRANSPORT FOR LONDON | ALBANYHOUSE | $128,031.60 | Rent for Albany House | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10222017-MoJ National | VODAFONE LTD | 482523 | $209,189.33 | Telecommunication costs - HMPPS relocation to Southern House | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218702010-EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10222017-MoJ National | VODAFONE LTD | 482527 | $46,340.93 | Telecommunication costs - HMPPS relocation to Southern House | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10222017-MoJ National | ATOS IT SERVICES UK LTD | 5584291897 | $64,650.00 | Restacks Costs by MoJ National | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 1171220000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222032-Estates Strategy (Prog) | WATES CONSTRUCTION LTD | 111489 | $32,755.14 | Replacement of Electronic Access Control System at MoJ Headquarters | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222115-Clive House | CITY OF WESTMINSTER | 402454458-18-19-DEC-18 | $205,713.00 | Business rates for Clive House | Not set | Not set |
| MOJ | MoJ HQ | 18/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222115-Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I20 | $1,137,271.61 | Rent charges for Clive House | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | CROYDON COUNCIL | 24/70203894 | $165,256.99 | Rates payment for Southern House Wellesley Grove Croydon 14th floor | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5912100000-EXP - BUSINESS RATES | 10222132-MoJ Headquarters | CROYDON COUNCIL | 24/70203918 | $170,613.09 | Rates payment for Southern House Wellesley Grove Croydon 15th floor | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | 10222132-MoJ Headquarters | CITY OF WESTMINSTER | 403163434-18-19-DEC-18 | $988,715.69 | Business rates for 102 Petty France | Not set | Not set |
| MOJ | MoJ HQ | 04/12/18 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10124052 | $32,492.39 | Utilities costs incurred on behalf of Home Office | Not set | Not set |
| MOJ | MoJ HQ | 05/12/18 | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132-MoJ Headquarters | XEROX U K LTD | 900180400 | $81,770.26 | MoJ Print Room services at 102 Petty France | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10124813 | $79,828.18 | Facilities Management: Contract management fees incurred on behalf of Home Office | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | OCS GROUP UK LTD | 5000341549 | $681,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222132-MoJ Headquarters | ARCADIS LLP | 14049206 | $90,764.07 | Professional Advise & Services: MoJ Smarter Working programme | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 5811200000-EXP - RENTALS UNDER NON-PFI OPERATING LEASES - BUILDINGS | 10222132-MoJ Headquarters | GVA GRIMLEY LTD | GVA-766724-766726 | $173,182.93 | Service charges for Southern House Croydon | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132-MoJ Headquarters | ARCADIS LLP | 14045739-14048208 | $53,511.25 | Advisory Services | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10124814 | $420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office | Not set | Not set |
| MOJ | MoJ HQ | 28/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132-MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10124815 | $420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139-Department for Education | GVA GRIMLEY LTD | DFE-12/2018 | $984,254.45 | Property Expenditure incurred on behalf of Department for Education | Not set | Not set |
| MOJ | MoJ HQ | 13/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139-Department for Education | GVA GRIMLEY LTD | GVA-NOVEMBER2018-DFE | $87,654.00 | Property Expenditure incurred on behalf of Department for Education | Not set | Not set |
| MOJ | MoJ HQ | 17/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139-Department for Education | DEPARTMENT FOR EDUCATION | MOJESTATES-P8PAYMENT-0410.10420802 | $110,778.93 | Income collected on behalf of Department for Education | Not set | Not set |
| MOJ | MoJ HQ | 19/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139-Department for Education | BILFINGER GVA | DFE-141218 | $498,484.00 | Property Expenditure incurred on behalf of Dept for Education | Not set | Not set |
| MOJ | MoJ HQ | 24/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139-Department for Education | GOVERNMENT PROPERTY AGENCY GPA | GPA-00000001/220 | $100,671.21 | Rates payments incurred on behalf Department for Education additional space at Manchester Piccadilly Gate | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222140-Department for International Trade | GVA GRIMLEY LTD | DIT-12/2018(HEADLEASE) | $1,310,355.00 | Property Expenditure incurred on behalf of Dept for International Trade | Not set | Not set |
| MOJ | MoJ HQ | 19/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222140-Department for International Trade | BILFINGER GVA | I | $163,518.00 | Property Expenditure incurred on behalf of Dept for International Trade | Not set | Not set |
| MOJ | MoJ HQ | 12/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141-Ministry of Housing, Communities and Local Government | GVA GRIMLEY LTD | DCLG-12/2018 | $6,136,316.88 | Property Expenditure incurred on behalf of MHCLG | Not set | Not set |
| MOJ | MoJ HQ | 19/12/18 | 1816902056-CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141-Ministry of Housing, Communities and Local Government | BILFINGER GVA | DCLG-141218 | $375,762.00 | Property Expenditure incurred on behalf of MHCLG | Not set | Not set |
| MOJ | MoJ HQ | 19/12/18 | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222150-Home Office | KIER FACILITIES SERVICES LTD | 10128910 | $333,071.48 | Utilities costs incurred on behalf of Home Office | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221-FFM MoJ HQ | OCS GROUP UK LTD | 5000341126 | $126,933.65 | Maintenance costs: MoJ HQ | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222221-FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10124127 | $215,240.25 | Maintenance costs: MoJ HQ | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221-FFM MoJ HQ | OCS GROUP UK LTD | 5000343486 | $152,631.86 | Maintenance costs: MoJ HQ | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222222-FFM HMPPS | OCS GROUP UK LTD | 5000340810 | $57,423.04 | Maintenance costs: HMPPS Probation Estate | Not set | Not set |
| MOJ | MoJ HQ | 19/12/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222222-FFM HMPPS | KIER FACILITIES SERVICES LTD | 10126727 | $153,384.38 | Maintenance costs: HMPPS | Not set | Not set |
| MOJ | MoJ HQ | 21/12/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222222-FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027583 | $34,751.42 | Utility charges: HMPPS Probation Estate | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222222-FFM HMPPS | KIER FACILITIES SERVICES LTD | 10128904 | $406,732.04 | Utility charges: HMPPS Probation Estate | Not set | Not set |
| MOJ | MoJ HQ | 07/12/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222224-FFM LAA | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI025866 | $45,143.19 | Utility charges: Legal Aid Agency | Not set | Not set |
| MOJ | MoJ HQ | 14/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222227-FFM OPG | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI027056 | $480,230.79 | Facilities Management: Contract management fees incurred on behalf of Office of the Public Guardian | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5215102000-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222227-FFM OPG | SODEXO LTD | 9900441213 | $814,310.27 | Facilities Management: Contract management fees incurred on behalf of Crown Prosecution Service | Not set | Not set |
| MOJ | MoJ HQ | 03/12/18 | 5215102031-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Porterage Costs | 10222231-FFM QEII | OCS GROUP UK LTD | 5000340811 | $46,884.37 | Porterage Costs incurred on behalf of Queen Elizabeth Conference Centre | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5222300000-EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222233-FFM DIT | KIER FACILITIES SERVICES LTD | 10123112 | $78,525.54 | Utility costs incurred on behalf of Department for International Trade | Not set | Not set |
| MOJ | MoJ HQ | 27/12/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222233-FFM DIT | OCS GROUP UK LTD | 5000343908 | $363,233.46 | Utility costs incurred on behalf of Department for International Trade | Not set | Not set |
| MOJ | MoJ HQ | 10/12/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222236-FFM CPS | OCS GROUP UK LTD | 5000341353 | $35,644.98 | Maintenance costs incurred on behalf of Crown Prosecution Service | Not set | Not set |
| MOJ | MoJ HQ | 11/12/18 | 5215102017-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222236-FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI026593 | $499,672.68 | Maintenance costs incurred on behalf of Crown Prosecution Service | Not set | Not set |
| MOJ | MoJ HQ | 20/12/18 | 5222400000-EXP - PURCHASE OF GOODS/SERVICES - WASTE MANAGEMENT SERVICES | 10222236-FFM CPS | OCS GROUP UK LTD | 5000343617 | $1,696,817.57 | Utility costs incurred on behalf of Crown Prosecution Service | Not set | Not set |
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