Transparency data
February 2019 spend data
Updated 20 July 2020
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| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 03/12/2018 | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010570 | £146,219.06 | Oracle BPS - Prepayment of Oracle Licence Schedule 16 - Nov 18 - Transaction 100010570 - Service Nov 18 to Jan 19 |
| MOJ | MoJ HQ | 04/12/2018 | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060-Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100010441 | £262,970.17 | MOJ Telephony / Switchboard charges Oct 18 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| MOJ | MoJ HQ | 01/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6070475 | £1,160,333.81 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 01/02/2019 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701 - CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-FEB-1819 | £476,000.00 | Payment of Grant-In-Aid |
| MOJ | MoJ HQ | 01/02/2019 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172 - CAFASS - Programme | CAFCASS | CAFCASS-GIA-FEB-19 | £9,448,000.00 | Payment of Grant-In-Aid |
| MOJ | MoJ HQ | 01/02/2019 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221071 - HR Director's Office | CABINET OFFICE | 3732259 | £75,000.00 | MoJ share of Civil Service Complex Casework team |
| MOJ | MoJ HQ | 04/02/2019 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221 - SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | MN012882 | £180,533.17 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 04/02/2019 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 - Parole Board | THE PAROLE BOARD | PB-GIA-FEB-1819 | £1,295,500.00 | Grant in aid payment |
| MOJ | MoJ HQ | 05/02/2019 | 5211500000 - EXP - PURCHASE OF GOODS/SERVICES - AUDIT SERVICES | 10225468 - Probation Programme - Delivery | CSL- KPMG LLP | 5501814234 | £144,000.00 | Provision of Financial Services for the Probation Programme (Aug – Dec 18) |
| MOJ | MoJ HQ | 06/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335675 | £199,099.00 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 06/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335657 | £338,393.02 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 06/02/2019 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221071 - HR Director's Office | CABINET OFFICE | 3739324 | £81,455.22 | MoJ share of Civil Service Workplace Adjustment team |
| MOJ | MoJ HQ | 06/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10221101 - HR Major Projects Admin | SSCL (SHARED SERVICES CONNECTED LTD) | 100011122 | £40,713.76 | SOP system change costs for Resourcing Transformation |
| MOJ | MoJ HQ | 07/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256 - EUC - Print | XEROX U K LTD | 900182383 | £86,275.64 | Prison and Probation Service Print Charges |
| MOJ | MoJ HQ | 07/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256 - EUC - Print | XEROX U K LTD | 900181658 | £104,038.63 | Prison and Probation Service Print Charges |
| MOJ | MoJ HQ | 07/02/2019 | 5218402001 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584292096 | £69,122.16 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 07/02/2019 | 5215102016 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10221013 - Property Unit - SES | BILFINGER GVA | 2118226 | £47,580.00 | Advisory Services |
| MOJ | MoJ HQ | 07/02/2019 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10221014 - Performance and Account - SES | NINIAN SOLUTIONS LTD T/A HUDDLE | HUDDLE-3134 | £105,600.00 | IT Software Licence for MoJ |
| MOJ | MoJ HQ | 07/02/2019 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10225401 - Family & Criminal Justice Policy Admin | GOVERNMENT LEGAL DEPARTMENT | Z1408263-R1 | £60,000.00 | PAYMENT FOR LEGAL FEES |
| MOJ | MoJ HQ | 08/02/2019 | 5215102018 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | 10222032 - Estates Strategy (Prog) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 585201 | £71,470.79 | MoJ Provision of Office Reconfiguration Project relating to 102 Petty France |
| MOJ | MoJ HQ | 08/02/2019 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222017 - MoJ National | GVA GRIMLEY LTD | 7666-760904/P | £326,453.40 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 08/02/2019 | 5211402051 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | 10225468 - Probation Programme - Delivery | PINSENT MASONS LLP | 6440750 | £67,689.00 | Provision of Legal Services Relating to The Future Probation System. |
| MOJ | MoJ HQ | 08/02/2019 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052 - HR Business Partners | CABINET OFFICE | 3739562 | £4,659,534.53 | Generalist Fast Stream costs including salary of fast streamers and team running the scheme. |
| MOJ | MoJ HQ | 11/02/2019 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10224030 - Strategy & Architecture | ATOS IT SERVICES UK LTD | 5584292988 | £412,616.40 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 11/02/2019 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107 - HMCTS Projects | BADENOCH & CLARK | A25737/00 | £33,379.20 | Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 11/02/2019 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107 - HMCTS Projects | BADENOCH & CLARK | A25738/00 | £39,228.29 | Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 11/02/2019 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107 - HMCTS Projects | BADENOCH & CLARK | 09C957 | -£44,955.60 | Statement of Work for Technology Services Transformation |
| MOJ | MoJ HQ | 11/02/2019 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107 - HMCTS Projects | BADENOCH & CLARK | 11C688 | -£83,819.04 | Charges for Communication Assets - Mobile Phones |
| MOJ | MoJ HQ | 11/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256 - EUC - Print | XEROX U K LTD | 900182786 | £104,048.54 | Prison and Probation Service Print Charges |
| MOJ | MoJ HQ | 11/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10224303 - Cyber Security & Information Assurance | INQUISITION DIGITALSECURITYCONSULTANCY | INV0001 | £80,000.00 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 11/02/2019 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222150 - Home Office | KIER FACILITIES SERVICES LTD | 10139783 | £215,236.99 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 11/02/2019 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | TREVI HOUSE LTD | CAP_GRANT-TREVI2 | £400,000.00 | Capital grant payment for female offender community investment fund |
| MOJ | MoJ HQ | 12/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003855670 | £71,463.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 12/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003855750 | £167,832.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 12/02/2019 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224107 - HMCTS Projects | EVERYTHING EVERYWHERE LTD | 159033850 | £27,900.00 | Charges for Information Technology hardware - Laptops |
| MOJ | MoJ HQ | 12/02/2019 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411 - HMPPS Digital - BAU (P) | TRUSTMARQUE SOLUTIONS LTD | 2280312 | £85,920.00 | HMPPS Digital - Cost of providing Application, Maintenance and Support |
| MOJ | MoJ HQ | 12/02/2019 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411 - HMPPS Digital - BAU (P) | TRUSTMARQUE SOLUTIONS LTD | 2280460 | £85,920.00 | HMPPS Digital - Cost of providing application, maintenance and support |
| MOJ | MoJ HQ | 12/02/2019 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10139299 | £383,295.71 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 12/02/2019 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10139297 | £420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 12/02/2019 | 5211402054 - EXP-PURCHASE OF GOODS/SERVICES-OTHER PROF SERVICES-COMMERCIAL&CONTRACT MANAGMNT | 10226121 - CCM - Change 2 | CABINET OFFICE | 3740266 | £1,033,365.12 | Payroll to Cabinet Office for CCMD GCO Staff |
| MOJ | MoJ HQ | 12/02/2019 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10229006 - Family Grants and other programme | NATIONAL ASSOCIATION OF CHILD CONTACT CENTRES (NACCC) | NCCC18/19Q3-Q4 | £96,000.00 | Q3 & Q4 payment of 2018-2019 MoJ grant payment to National Association of Child Contact Centres |
| MOJ | MoJ HQ | 13/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 - Transition | ENTSERV UK LTD | 6071493 | £26,419.88 | Technology Transformation Programme End User Computing - for Prison/Probation Service |
| MOJ | MoJ HQ | 13/02/2019 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224044 - FITS Core | AXIAL SYSTEMS LTD | 1901044 | £39,048.00 | Technology Transformation Programme - cost of IT hardware assets |
| MOJ | MoJ HQ | 13/02/2019 | 5218702010 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204 - SM - Vodafone | VODAFONE LIMITED | 335966 | £128,492.50 | Technology Transformation Programme - cost of Test Design and Consultancy services |
| MOJ | MoJ HQ | 13/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335682 | £41,736.43 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 13/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335678 | £96,220.12 | Variable costs of End User Computing for Prison and Probation Service |
| MOJ | MoJ HQ | 13/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222132 - MoJ Headquarters | ARCADIS LLP | 14052576 | £55,087.43 | Specialist costs in relation to the relocation of Heathrow Immgration Centre |
| MOJ | MoJ HQ | 13/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222132 - MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4171127 | £4,344,739.50 | MOJ Provision for Reconfiguration Project: 102 Petty France reception, library & coffee shop |
| MOJ | MoJ HQ | 13/02/2019 | 5224100000 - EXP - PURCHASE OF GOODS/SERVICES - OTHER | 10225453 - Youth Justice Policy Prog | TELFORD & WREKIN COUNCIL | JRI_19_165 | £31,483.00 | Ministry of Justice Remand Allocation 2018/19 |
| MOJ | MoJ HQ | 13/02/2019 | 5224102108 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judicial Courses | 10229151 - Judicial Office - Admin | ROFFEY PARK INSTITUTE | 35924 | £29,520.00 | This was in the January Transparency Report and said. Building the capabilities of Judicial Office Leaders. |
| MOJ | MoJ HQ | 13/02/2019 | 5215202005 - EXP - PURCHASE OF GOODS/SERVICES - CATERING & HOSPITALITY - Events and Conferences | 10229104 - TS SS & Child Support | CALDER CONFERENCES LTD | 321513 | £41,422.75 | Venue costs for Social Security & Child Support judicial training 16th-18th January 2019 |
| MOJ | MoJ HQ | 14/02/2019 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10224107 - HMCTS Projects | XMA LTD | KO38647 | £38,935.69 | Charges for Information Technology hardware - Laptops |
| MOJ | MoJ HQ | 14/02/2019 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10224107 - HMCTS Projects | XMA LTD | KO35635 | £97,487.04 | Charges for Information Technology hardware - Laptops |
| MOJ | MoJ HQ | 14/02/2019 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10224107 - HMCTS Projects | XMA LTD | KO45923 | £130,432.80 | Charges for Information Technology hardware - Laptops |
| MOJ | MoJ HQ | 14/02/2019 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10224107 - HMCTS Projects | XMA LTD | KO60360 | £130,432.80 | Charges for Information Technology hardware - Laptops |
| MOJ | MoJ HQ | 14/02/2019 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10224107 - HMCTS Projects | XMA LTD | KO74474 | £130,432.80 | Charges for Information Technology hardware - Laptops |
| MOJ | MoJ HQ | 14/02/2019 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10224107 - HMCTS Projects | XMA LTD | KO90444 | £130,432.80 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 14/02/2019 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | 1281484564 | £25,409.37 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 14/02/2019 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | 1281515360 | £25,565.09 | Cost of Secure Internet Connectivity for Prison and Probation Service |
| MOJ | MoJ HQ | 14/02/2019 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | 1281515692 | £27,369.79 | Cost of Live Service Support for Wayland and Berwyn Jails |
| MOJ | MoJ HQ | 14/02/2019 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | 1281515564 | £61,702.10 | Cost of Secure Internet Connectivity for Prison and Probation Service |
| MOJ | MoJ HQ | 14/02/2019 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224221 - SM - NICTS | ENTSERV UK LTD | 6072256 | £256,439.29 | Fixed costs of End User Computing for Prison and Probation Service |
| MOJ | MoJ HQ | 14/02/2019 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256 - EUC - Print | XEROX U K LTD | 900182805 | £182,954.12 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 14/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10222017 - MoJ National | ATOS IT SERVICES UK LTD | 5584295799 | £43,443.60 | Restacks Costs by MoJ National |
| MOJ | MoJ HQ | 14/02/2019 | 5214102000 - EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | 10228112 - News Division | CABINET OFFICE | 3740138 | £60,000.00 | The Media Monoring Unit (MMU) provides MoJ Press Office & Ministers' Private Offices with 24/7 coverage of stories that are of interest to the department |
| MOJ | MoJ HQ | 14/02/2019 | 5913102061 - EXP - MISCELLANEOUS EXPENDITURE - Compensation payments - staff | 10221081 - CSHR Casework | GOVERNMENT LEGAL DEPARTMENT | GMP1600224/17 | £27,000.00 | Compensation payment for litigation case |
| MOJ | MoJ HQ | 14/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SQUIZ UK LTD | 6611 | £100,200.00 | My Services Support for the period 26th Sep 18 to 25th Sep 19 |
| MOJ | MoJ HQ | 15/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | BLUE BORDER LTD | MOJ_JANUARY_2019-001 | £69,104.40 | Provision of a fully managed service to MOJ for Service Implementation and Transition activities - Jan 19 service charges |
| MOJ | MoJ HQ | 18/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6071397 | £88,283.39 | Variable costs of End User Computing for Prison and Probation Service |
| MOJ | MoJ HQ | 18/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6071192 | £94,549.00 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 18/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6071189 | £419,639.92 | Cost of Secure Email and Mobile Messaging Service for Prison and Probation Service |
| MOJ | MoJ HQ | 18/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6072314 | £1,151,849.27 | Cost of Secure Email and Mobile Messaging Service for Prison and Probation Service |
| MOJ | MoJ HQ | 18/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6071685 | £1,197,241.76 | Probation Service - contract cost |
| MOJ | MoJ HQ | 18/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335656 | £129,165.86 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 18/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-JAN-19 | £3,249,862.44 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 18/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | DEPARTMENT FOR EDUCATION | DFE-MOJ_RECHARGE_JAN19 | £1,229,870.10 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 18/02/2019 | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | 10225468 - Probation Programme - Delivery | CSL KPMG LLP | 5501811804 | £90,000.00 | Provision of analytical services for the Probation Programme. |
| MOJ | MoJ HQ | 18/02/2019 | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | 10225468 - Probation Programme - Delivery | CSL KPMG LLP | 5501817312 | £120,000.00 | Provision of ICT services fo rthe Probation Programme. |
| MOJ | MoJ HQ | 18/02/2019 | 5211200000 - Exp - Purchase Of Goods/Services - Consultancy | 10225468 - Probation Programme - Delivery | CSL KPMG LLP | 5501810497 | £240,000.00 | Provision of analytical services for the Probation Programme. |
| MOJ | MoJ HQ | 18/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | LIBERATA UK LTD | 107231RI | £190,341.14 | Judicial Payroll Charges for Dec 18 |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224043 - Transition | VODAFONE LIMITED | 483277 | £30,849.94 | Technology Transformation Programme End User Computing - for Probation Service |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335681 | £36,228.06 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335668 | £39,542.27 | Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 482856 | -£152,253.07 | Cost of providing IT security Monitoring |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335679 | £162,159.85 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 482853 | -£172,787.71 | National Information Communication Technology charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 483219 | £407,373.73 | National Information Communication Technology fixed charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335667 | £550,696.27 | Direct Exchange Telephone line charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 335666 | £575,188.09 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 19/02/2019 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 480152 | -£1,718,086.64 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 480151 | -£76,360.92 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 483475 | £274,910.54 | Future Offender Management National Infrastructure Wide Area Network charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 480150 | -£300,648.40 | Future Offender Management National Infrastructure Wide Area Network charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335659 | £430,318.49 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 480145 | -£523,962.89 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 480140 | -£535,728.01 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335655 | £624,780.61 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224258 - Hosting | CGI IT UK LTD | GB014012399 | £642,060.00 | Hosting service charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 480139 | -£1,010,113.56 | End User Computing Laptop Charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335654 | £1,306,423.73 | EUCS Core Laptops Charges- EUCS Core Laptops Charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224260 - AMS-HQ/HMCTS | CGI IT UK LTD | GB014012400 | £1,573,537.86 | End User Computing Laptop Charges |
| MOJ | MoJ HQ | 19/02/2019 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20389 | £54,240.00 | HMPPS Digital - Cost of providing IT Application Development |
| MOJ | MoJ HQ | 19/02/2019 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10222017 - MoJ National | VODAFONE LIMITED | 483270 | £110,129.86 | IT & Telephony Project costs at 5 Wellington place, Leeds |
| MOJ | MoJ HQ | 19/02/2019 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI029263 | £146,052.71 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 19/02/2019 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222150 - Home Office | KIER FACILITIES SERVICES LTD | 10141140 | £134,636.42 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 19/02/2019 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222 - FFM HMPPS | OCS GROUP UK LTD | 5000351011 | £1,696,817.57 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 19/02/2019 | 5211402028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231 - Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700340 | £433,737.66 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 19/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10227637 - OPG Refund Scheme | SSCL (SHARED SERVICES CONNECTED LTD) | 100010904 | £60,631.43 | SSCL ongoing support costs for the OPG Power of Attorney refund scheme |
| MOJ | MoJ HQ | 20/02/2019 | 5218702010 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224253 - Security - Protective Monitoring | QINETIQ LTD | 117054559 | £28,794.00 | National Information Communication Technology Variable charges - Prisons |
| MOJ | MoJ HQ | 20/02/2019 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 - Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1901MOJ040 | £194,746.63 | MoJ Provision of FM Assurance Services (Helpdesk & CAFM) |
| MOJ | MoJ HQ | 20/02/2019 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 - Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1901MOJ041 | £442,458.62 | MoJ Provision of FM Assurance Services (Helpdesk & CAFM) |
| MOJ | MoJ HQ | 20/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222133 - Southern House (Croydon) | CUSHMAN & WAKEFIELD | 53759 | £192,781.69 | Rent Payment for Southern House Croydon |
| MOJ | MoJ HQ | 20/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | GVA GRIMLEY LTD | DFE02/2019 | £144,051.80 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 20/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | GVA GRIMLEY LTD | DCLG-02/2019 | £59,988.05 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 20/02/2019 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | ANAWIM WWT | ANAWIM_CIF2_GRANT | £50,207.50 | 2nd Grant payment for female offender community investment fund |
| MOJ | MoJ HQ | 20/02/2019 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | THE GOOD LOAF | GOOD_LOAF_CIF2_GRANT | £62,126.77 | 2nd Grant payment for female offender community investment fund |
| MOJ | MoJ HQ | 20/02/2019 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | NORTH WALES WOMENS CENTRE | NWWC_CIF2_GRANT | £66,511.00 | Grant payment for female offender community investment fund |
| MOJ | MoJ HQ | 20/02/2019 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | THE NELSON TRUST | NELSON_CAP_CIF1 | £172,000.00 | Capital grant payment for female offender community investment fund |
| MOJ | MoJ HQ | 20/02/2019 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | WILLOWDENE REHABILITATION & TRAINING | WILLOWDENE_CAP1_CIF1 | £200,000.00 | Capital grant payment for female offender community investment fund |
| MOJ | MoJ HQ | 20/02/2019 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225404 - INTERMEDIARIES | GREATER MANCHESTER COMBINED AUTHORITY | P3-CLVS-18/19-014 | £70,000.00 | Payment to develop a victim pathway for female offenders. |
| MOJ | MoJ HQ | 20/02/2019 | 5224102181 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152 - Judicial Office - Programme | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/16141 | £123,313.03 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 20/02/2019 | 5224102181 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | 10229152 - Judicial Office - Programme | THOMSON REUTERS | 6126153591 | £280,900.80 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 20/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10221101 - HR Major Projects Admin | SSCL (SHARED SERVICES CONNECTED LTD) | 100011467 | £31,621.88 | SOP system change costs for Resourcing Transformation |
| MOJ | MoJ HQ | 20/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011065 | £52,392.29 | General Change Pool Costs for Jan 19 - provision of a team who act out general change requests on behalf of the business. Changes normally reflect system enhancement changes |
| MOJ | MoJ HQ | 20/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011067 | £58,710.06 | L&D Change Pool costs for Jan 19 - provision of a team who act out Learning and Development change requests on behalf of the business. Changes normally reflect system enhancement changes |
| MOJ | MoJ HQ | 20/02/2019 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011518 | £206,219.06 | System Licence Charges for Feb 19 to Mar 19 |
| MOJ | MoJ HQ | 20/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011066 | £262,970.17 | MOJ Switchboard Charges for Dec 18 |
| MOJ | MoJ HQ | 20/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011064 | £702,988.98 | Transaction True up Charges for Nov 18 |
| MOJ | MOJ HQ | 20/02/2019 | Training & Development | PCAG DG Office | Cabinet Office | 3727719 | £49,600.00 | MoJ Policy Profession Levy to Cabinet Office 2018/19 |
| MOJ | MoJ HQ | 21/02/2019 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20391 | £53,193.60 | Cost of providing Hosting services |
| MOJ | MoJ HQ | 21/02/2019 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224411 - HMPPS Digital - BAU (P) | FCO SERVICES | 6068926 | £76,879.37 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 21/02/2019 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10221017 - Facilities Management - SES | ATOS IT SERVICES UK LTD | 5584296191 | £41,276.40 | Facilities Management: IT Cost at 102 Petty France |
| MOJ | MoJ HQ | 21/02/2019 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00028074 | £49,114.52 | Actuarial Costs for the Judicial Pension Scheme for 18/19 |
| MOJ | MoJ HQ | 21/02/2019 | 5211102004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Education | 10226200 - Change | THE KNOWLEDGE ACADEMY | 274549 | £60,000.00 | Training Programme to Deliver Professional Capability |
| MOJ | MoJ HQ | 21/02/2019 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00028231 | £73,676.95 | Actuarial Costs for the Judicial Pension Scheme for 18/19 |
| MOJ | MoJ HQ | 21/02/2019 | 5218102021 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP MAINT & SUPP RECHARGE | 10226382 - OSPT - Programme | CGI IT UK LTD | GB014011045 | £45,575.90 | Fee for Provision of Casper, the OSPT Case Management System |
| MOJ | MoJ HQ | 21/02/2019 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229103 - TS Immigration & Asylum | CALDER CONFERENCES LTD | 325485 | £27,332.72 | Venue costs for Immigration and Aslyum Tribunal judicial training on 29 January 2019 |
| MOJ | MoJ HQ | 21/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011592 | £62,963.44 | Pension Data Cleanse Charges Jan 19 |
| MOJ | MoJ HQ | 21/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011063 | £3,360,322.62 | Core Monthly Volumetric Charges for Jan 19 |
| MOJ | MoJ HQ | 22/02/2019 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584295233 | £181,732.80 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 22/02/2019 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20392 | £862,962.38 | HMPPS Digital - Cost of providing Cloud Hosting |
| MOJ | MoJ HQ | 22/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | CROWN COMMERCIAL SERVICE | CCS-SINMIS8812-9065-9072 | £63,832.31 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 22/02/2019 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI029628 | £144,537.03 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 22/02/2019 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222 - FFM HMPPS | KIER FACILITIES SERVICES LTD | 10141247 | £192,621.15 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 22/02/2019 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222220 - FFM Client unit and shared costs | SODEXO LTD | 9900454476 | £430,346.06 | Facilities Management: Contract Management Fees |
| MOJ | MoJ HQ | 22/02/2019 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222 - FFM HMPPS | SODEXO LTD | 9900454477 | £1,341,360.01 | FM Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 22/02/2019 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705 - Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | FEB18-19GIAGRANTINAID | £4,000,000.00 | Grant in aid payment |
| MOJ | MoJ HQ | 22/02/2019 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152 - Judicial Office - Programme | CALDER CONFERENCES LTD | 316731 | £34,888.60 | Venue costs for Public Law Induction judicial training on 10-13 December 2018 |
| MOJ | MoJ HQ | 22/02/2019 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | EDENRED | 715787 | £172,040.00 | Reward scheme voucher orders |
| MOJ | MoJ HQ | 25/02/2019 | 1141202002 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 - SM - UKSC | IDENTITY E2E | 101228 | £48,960.00 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 25/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222140 - Department for International Trade | BILFINGER GVA | DIT-150219 | £163,518.00 | Property Expenditure incurred on behalf of Dept of International Trade |
| MOJ | MoJ HQ | 25/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | BILFINGER GVA | DFE-150219 | £503,025.61 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 25/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | BILFINGER GVA | DCLG-150219 | £376,126.40 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 25/02/2019 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI029639 | £480,230.79 | FM Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 25/02/2019 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602 - Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2722 | £114,000.00 | Q3 Government Legal Department Fixed fee for advisory services |
| MOJ | MoJ HQ | 25/02/2019 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10226602 - Government Legal Department costs | GOVERNMENT LEGAL DEPARTMENT | A2785 | £114,000.00 | Q4 Government Legal Department Fixed fee for advisory services |
| MOJ | MoJ HQ | 25/02/2019 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225404 - INTERMEDIARIES | COURT BASED PERSONAL SUPPORT UNIT PSU | DAF-PSU-18/19-P1 | £111,000.00 | First instalment of the grant payment Personal Support Unit to provide support for victims in 23 Family Courts |
| MOJ | MoJ HQ | 25/02/2019 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10223060 - Finance Projects and Service Management | CABINET OFFICE | 3739370 | £1,596,355.49 | HMPPS Pension Admin Charges for Apr 18 to Mar 19 |
| MOJ | MoJ HQ | 26/02/2019 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 483477 | £35,834.40 | Technology Transformation Programme End User Computing - for Probation Service |
| MOJ | MoJ HQ | 26/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | HOME OFFICE | SR01406 | £46,320.00 | Criminal Justice Secure Exchange Technology Services |
| MOJ | MoJ HQ | 26/02/2019 | 5218402001 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259 - EUC - Core | XMA LTD | KP29665 | £42,138.54 | End User Computing Laptop Charges |
| MOJ | MoJ HQ | 26/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222132 - MoJ Headquarters | LAND SECURITIES PROPERTIES LTD | 4173111 | £3,963,219.25 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 26/02/2019 | 5211102008 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | 10222222 - FFM HMPPS | OCS GROUP UK LTD | 5000351472 | £423,304.46 | FM Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 26/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10220002 - CMB Budgeted Costs | DEPARTMENT OF HEALTH | 214551 | £90,000.00 | MoJ's contribution for 2018-19 for the Government Finance Academy |
| MOJ | MoJ HQ | 26/02/2019 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10226011 - Financial Insight | CABINET OFFICE | 3740859 | £213,694.14 | 2018-2019 MoJ Finance FastStreamer Programme costs |
| MOJ | MoJ HQ | 26/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10227631 - Other CMB costs | CABINET OFFICE | 3711665 | £183,993.00 | MoJ's contribution for the Office of the Parliamentary Counsel (2017-18 Interim invoice) |
| MOJ | MoJ HQ | 26/02/2019 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10227631 - Other CMB costs | CABINET OFFICE | 3733511 | £302,562.00 | MoJ's contribution for the Office of the Parliamentary Counsel (2018-19 Interim invoice) |
| MOJ | MoJ HQ | 26/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060 - Finance Projects and Service Management | LIBERATA UK LTD | 107638RI | £160,098.73 | Judicial Payroll Charges for Jan 19 |
| MOJ | MoJ HQ | 26/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011545 | £280,448.67 | HR Priority Recruitment Charges for Jan 19 |
| MOJ | MoJ HQ | 27/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241 - SMXi | Q-SOLUTION LTD | 268 | £101,317.34 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 27/02/2019 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100139427 | £103,860.00 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 27/02/2019 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224231 - SM - OMNI | SOPRA STERIA LTD | 100139373 | £181,480.50 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 27/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073177 | £323,302.45 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 27/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073178 | £586,501.34 | Single Tender Exit Contract Run-Off Hosting Charges |
| MOJ | MoJ HQ | 27/02/2019 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2277459 | £54,528.02 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 27/02/2019 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222 - FFM HMPPS | KIER FACILITIES SERVICES LTD | 10143504 | £212,765.81 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 27/02/2019 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222222 - FFM HMPPS | KIER FACILITIES SERVICES LTD | 10143083 | £437,482.11 | FM Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 27/02/2019 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222222 - FFM HMPPS | KIER FACILITIES SERVICES LTD | 10143465 | £691,990.24 | FM Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 27/02/2019 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | MINISTRY FOR HOUSING COMMUNITIES & LOCAL GOVERNMENT | MHCLG-CORE-FEB-19 | £3,046,315.60 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 27/02/2019 | 5211402040 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Managed Accounting Service | 10226053 - Internal Audit & Assurance IA1 | GOVERNMENT INTERNAL AUDIT AGENCY | 41534 | £3,008,722.50 | Internal Audit Service for Quarter 1 to 3 provided to the MoJ and it's Executive Agencies and Arm Length Bodies (ALB's) for 2018-19 from the Government Internal Audit Agency (GIAA) |
| MOJ | MoJ HQ | 27/02/2019 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | RESTORE RECORDS MANAGEMENT | 999815 | £112,878.34 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 27/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011204 | £199,162.32 | Charges for RFC36814 - full description shown in column I PRISON OFFICER RECRUITMENT |
| MOJ | MoJ HQ | 28/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584294737 | £43,549.20 | Technology Transformation Programme End User Computing - for OPG Users |
| MOJ | MoJ HQ | 28/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584286812 | £74,370.00 | Technology Transformation Programme - Service Integration and Management |
| MOJ | MoJ HQ | 28/02/2019 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 - Transition | LEIDOS INNOVATIONS UK LTD | 122057 | £104,886.40 | Technology Transformation Programme - Service Transition Framework |
| MOJ | MoJ HQ | 28/02/2019 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 - Transition | LEIDOS INNOVATIONS UK LTD | 124218 | £111,103.13 | Technology Transformation Programme - Service Transition Framework |
| MOJ | MoJ HQ | 28/02/2019 | 5218402001 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584291859 | £48,884.93 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 28/02/2019 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584293161A | £54,670.75 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 28/02/2019 | 5218402001 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584291858 | £70,643.16 | Application Maintenance & Support Service Charges |
| MOJ | MoJ HQ | 28/02/2019 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 - Software Licenses | ATOS IT SERVICES UK LTD | 5584296277 | £87,211.20 | Cost of IT Software License renewal |
| MOJ | MoJ HQ | 28/02/2019 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584291861 | £104,423.70 | Cost of IT Software License renewal |
| MOJ | MoJ HQ | 28/02/2019 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584295689 | £482,801.44 | Cost of Information Technology Consultancy Services |
| MOJ | MoJ HQ | 28/02/2019 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584291860 | £658,074.00 | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 28/02/2019 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224411 - HMPPS Digital - BAU (P) | ZAIZI LTD | INV-096036 | £50,124.00 | HMPPS Digital - Business Operations and Local Portfolio |
| MOJ | MoJ HQ | 28/02/2019 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | COLAB EXETER | COLAB_CAP1_CIF1 | £67,000.00 | Capital grant payment for female offender community investment fund |
| MOJ | MoJ HQ | 28/02/2019 | 5224102061 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | 10225426 - Victim, Witness & CJS Delivery | HOME OFFICE | 2503850 | £296,041.63 | MoJ Payment to Home Office as contribution towards Child Sexual Abuse programmes in 2018/19 |
| MOJ | MoJ HQ | 28/02/2019 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10223002 - Shared Services Project | SSCL (SHARED SERVICES CONNECTED LTD) | 100011639 | £60,127.94 | Ongoing support charges for RFCM0658 between Feb 2017 and Dec 17. 658 - Configure Oracle FA and migrate the assets from the instances of RAM to oracle FA in SOP |
| MOJ | MoJ HQ | 28/02/2019 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011367 | £3,240,808.18 | Core Monthly Volumetric Charges for Feb 19 (includes service credits and correction to Sep 17 true up £75k) |
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| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Wide Area Network Variable Charges |