Transparency data
March 2019 spend data
Updated 20 July 2020
Download CSV 81.9 KB
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | C2C SOCIAL ACTION | C2C_CIF_GRANT | $26,200.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | BARNSLEY MBC | CIF_CAP_BARNSLEY | $250,000.00 | January 2019 capital grant under the Female Offender Community Investment Fund. |
| MOJ | MoJ HQ | 01/03/19 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | CIF_CAP_YORK_1 | $200,000.00 | January 2019 capital grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | CHESHIRE WITHOUT ABUSE | CWA_CIF2_GRANT | $63,059.00 | January 2019 capital grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | CAMBRIDGE WOMENS RESOURCE CENTRE | CWRC_CIF2_GRANT | $53,000.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | HIBISCUS INITIATIVES | HIBISCUS_CIF2_GRANT | $50,150.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | THE NELSON TRUST | NELSON_CIF2_GRANT | $74,145.60 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | TOGETHER WOMEN PROJECTS (YORKSHIRE & HUMBERSIDE) | TWP_CIF2_GRANT | $52,190.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | WOMEN IN PRISON | WIP_CIF2_GRANT | $52,306.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 01/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 - Parole Board | THE PAROLE BOARD | PB-GIA-MAR-1819 | $1,297,194.87 | Grant in Aid Payment |
| MOJ | MoJ HQ | 01/03/19 | 5212102007 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | 10221061 - Reward, Policy and Employment Relations | HEALTH MANAGEMENT LTD | INV506830 | $41,199.60 | Occupational Health Contract pay monthly |
| MOJ | MoJ HQ | 01/03/19 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222221 - FFM MoJ HQ | KIER FACILITIES SERVICES LTD | 10143720 | $476,497.74 | Maintenance costs: MoJ HQ |
| MOJ | MoJ HQ | 01/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | A YOUNG | COMMISSIONS-137+132+JLDISB | $35,637.55 | Treasury Management Services Costs incurred on behalf Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 01/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | 6POINT6 LTD | 1763 | $117,192.00 | Cost of technical support services for information technology network |
| MOJ | MoJ HQ | 01/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 - Transition | LEIDOS INNOVATIONS UK LTD | 123095 | $125,962.44 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 01/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073164 | $410,425.75 | Fixed costs of End User Computing for Prison and Probation Service |
| MOJ | MoJ HQ | 01/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241 - SMXi | SOPRA STERIA LTD | 100141071 | $292,989.60 | Criminal Justice Secure Exchange Service Management Charges |
| MOJ | MoJ HQ | 01/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228172 - CAFASS - Programme | CAFCASS | CAFCASS-GIA-MARCH-19 | $11,899,000.00 | GRANT IN AID PAYMENT TO CAFCASS |
| MOJ | MoJ HQ | 01/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225701 - CCRC Funding | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-MAR-18-19 | $499,000.00 | Payment of Grant-In-Aid |
| MOJ | MoJ HQ | 01/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victim, Witness & CJS Delivery | CITIZENS ADVICE BUREAU | P4-CBWS-2018/19 | $2,875,000.00 | Fourth instalment of 2018-2019 MoJ grant payment to the Court Based Witness Service for 2018/19 |
| MOJ | MoJ HQ | 04/03/19 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10221052 - HR Business Partners | MK LF PARTNERSHIP LTD | 444 | $37,893.60 | Leadership Training |
| MOJ | MoJ HQ | 04/03/19 | 5211102008 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | 10222222 - FFM HMPPS | SODEXO LTD | 9900456717 | $136,206.87 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 04/03/19 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI029846 | $239,037.42 | FM Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 04/03/19 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10220003 - GPC Billback | XEROX U K LTD | 900183712 | $198,947.33 | Provision for Black and White and colour printers for MoJ |
| MOJ | MoJ HQ | 04/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224221 - SM - NICTS | SYSCON JUSTICE SYSTEMS CANADA LTD | 012896 | $544,110.00 | Digital Live Support Services Costs for Prison Services |
| MOJ | MoJ HQ | 04/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 336857 | $288,055.97 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 04/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 336861 | $540,751.48 | Vodafone Charge for Active Enterprise Video Devices |
| MOJ | MoJ HQ | 04/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 336862 | $72,312.19 | Vodafone Telephony Services |
| MOJ | MoJ HQ | 04/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 336863 | $213,714.98 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 04/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 336888 | $96,220.12 | National Information Communication Technology Fixed charges - Prisons |
| MOJ | MoJ HQ | 04/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 336890 | $146,735.00 | National Information Communication Technology Variable charges - Prisons |
| MOJ | MoJ HQ | 04/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224256 - EUC - Print | XEROX U K LTD | 900183607 | $87,618.11 | Prison and Probation Service Print Charges |
| MOJ | MoJ HQ | 04/03/19 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256 - EUC - Print | XEROX U K LTD | 900183758 | $177,590.05 | Technology Transformation Programme Bulk Print Run and Maintain costs |
| MOJ | MoJ HQ | 04/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | DM335682 | ($41,736.43) | Recovery of invoice charges from Vodafone (Previous months overpayment) |
| MOJ | MoJ HQ | 04/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | UK10/022019/4448 | $25,204.00 | Prison Court Video link Call charges |
| MOJ | MoJ HQ | 05/03/19 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10225706 - IMB Secretariat Admin | CALDER CONFERENCES LTD | 328563 | $34,384.14 | Independent Monitoring Boards National Conference held on 22nd and 23rd February 2019. |
| MOJ | MoJ HQ | 05/03/19 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052 - HR Business Partners | LINKEDIN IRELAND UNLIMITED COMPANY | 78110431068 | $77,915.00 | LinkedIn recruiter licence for SCS recruitment |
| MOJ | MoJ HQ | 05/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011361 | $262,970.17 | MOJ / HMPPS Switchboard Charges Jan 19 |
| MOJ | MoJ HQ | 05/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011360 | $52,392.29 | Feb 19 SSCL system Changes Support team costs |
| MOJ | MoJ HQ | 05/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011364 | $58,710.06 | Feb 19 SSCL Learning &Development system Changes Support team costs |
| MOJ | MoJ HQ | 05/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011384 | $480,026.45 | Dec 18 Additional SSCL charges due to larger volumes of transactions |
| MOJ | MoJ HQ | 05/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011388 | ($68,400.00) | Oct 17 SSCL reimbursement of charges due to not meeting agreed KPI targets |
| MOJ | MoJ HQ | 05/03/19 | 5215102016 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10221013 - Property Unit - SES | BILFINGER GVA | 1067064 | $42,120.00 | Advisory Services - Surveyors |
| MOJ | MoJ HQ | 05/03/19 | 5215102016 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10221013 - Property Unit - SES | BILFINGER GVA | 1068944 | $49,140.00 | Advisory Services - Surveyors |
| MOJ | MoJ HQ | 05/03/19 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10222132 - MoJ Headquarters | XEROX U K LTD | 900183706 | $78,527.43 | MoJ Print Room services at 102 Petty France |
| MOJ | MoJ HQ | 05/03/19 | 5211402028 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | 10226231 - Office of the Accountant General | NATIONAL SAVINGS & INVESTMENTS | 700349 | $432,199.89 | Provision of Court Fund Office Service for 2018/19 financial year |
| MOJ | MoJ HQ | 05/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224262 - Software Licenses | UNILINK SOFTWARE LTD | 8890 | $184,469.96 | Digital Studio - Prisoner Self Service Kiosk |
| MOJ | MoJ HQ | 05/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224247 - SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | 16311 | $215,400.00 | Criminal Justice Secure Mail on going ICT costs |
| MOJ | MoJ HQ | 05/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224247 - SMXi - CJS Secure E-mail | EGRESS SOFTWARE TECHNOLOGIES LTD | 16381 | $215,400.00 | Criminal Justice Secure Mail on going ICT costs |
| MOJ | MoJ HQ | 05/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 482858 | $152,253.07 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 05/03/19 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224030 - Strategy & Architecture | CARRENZA LTD | 1165980 | $172,746.96 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 05/03/19 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224030 - Strategy & Architecture | CARRENZA LTD | 1167633 | $26,136.00 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 05/03/19 | 5217102004 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | 10224256 - EUC - Print | XEROX U K LTD | 900183757 | $74,794.45 | Future HM Probation Variable Run & Maintain Print charges |
| MOJ | MoJ HQ | 05/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298564 | $27,551.38 | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 05/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224246 - SMXi - SM Personnel - OCJR | TRANSFORM ( A TRADING DIVISION OF ENGINE PARTNERS UK LLP) | SOP1-10224246-0001 | $157,080.00 | Cost of- Annual Licence for Hardware Maintenance and Software Support |
| MOJ | MoJ HQ | 05/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225426 - Victim, Witness & CJS Delivery | VICTIM SUPPORT | P4-HOM-2018/19-013 | $837,500.00 | Fourth instalment of 2018-2019 MoJ grant payment to the Homicide Service |
| MOJ | MoJ HQ | 06/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | WOMEN'S WORK DERBYSHIRE LTD | WOMENS_WORK_CIF2 | $27,408.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 06/03/19 | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | 10225713 - Prisons & Probation Ombudsman Programme | CENTURYLINK LTD | B1-1590844B | $75,454.50 | Costs relating to on-boarding to the Prison Protection Unit Database application IT system |
| MOJ | MoJ HQ | 06/03/19 | 5212102005 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10221081 - CSHR Casework | HAYS SPECIALIST RECRUITMENT LTD | 1009394781 | $31,512.00 | Recruitment costs for HR Casework staff |
| MOJ | MoJ HQ | 06/03/19 | 1171220000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - BUILDINGS | 10222032 - Estates Strategy (Prog) | INTERSERVE CONSTRUCTION LTD | SL007571 | $775,680.00 | MoJ Provision of Office Reconfiguration Project relating to 102 Petty France |
| MOJ | MoJ HQ | 06/03/19 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20385 | $431,357.59 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 06/03/19 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20386 | $260,999.83 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 06/03/19 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20387 | $58,680.00 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 06/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335652 | $228,044.08 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 06/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100139605 | $172,396.14 | Cost of IT Support - Xhibit Portal Transition |
| MOJ | MoJ HQ | 06/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100141026 | $276,699.46 | Cost of IT Support - Xhibit Portal Transition |
| MOJ | MoJ HQ | 06/03/19 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | 01282173094 | $25,681.57 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 06/03/19 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | 01282202806 | $62,791.51 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 06/03/19 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | 01282202938 | $27,781.71 | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 06/03/19 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224213 - Telecoms | EVERYTHING EVERYWHERE LTD | C2039931144 | ($55,098.56) | Cost of EE Workplace Mobile Phones |
| MOJ | MoJ HQ | 06/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132 - Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 449812 | $29,935.48 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 06/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132 - Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 450865 | $28,336.92 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 06/03/19 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10228132 - Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 451178 | $25,744.16 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 06/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132 - Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 452084 | $28,425.76 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 07/03/19 | 5211402051 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | 10225468 - Probation Programme - Delivery | PINSENT MASONS LLP | 6445665 | $81,099.96 | Provision of Legal Services Relating to The Future Probation System. |
| MOJ | MoJ HQ | 07/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222145 - MoJ Estates Cluster | WOMBLE BOND DICKINSON UK LLP | 3363971 | $58,832.95 | Legal Services Costs for the MoJ Estates Cluster |
| MOJ | MoJ HQ | 07/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | DEPARTMENT FOR EDUCATION | DFE-MOJ_RECHARGE_FEB19 | $30,000.00 | Income collected on behalf of Department for Education |
| MOJ | MoJ HQ | 07/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | HOME OFFICE | HO-2506949 | $3,647,100.00 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 07/03/19 | 5224102157 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 - Claims Management Regulation | STAFFORDSHIRE COUNTY COUNCIL | 1000027165 | $309,705.60 | Contractual Costs for Claims Management Regulation Compliance Office |
| MOJ | MoJ HQ | 07/03/19 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10226123 - Business Management - BAU | BRAVOSOLUTION UK LTD | INVUK075 | $47,588.15 | Commercial Dept Staff Development Training costs |
| MOJ | MoJ HQ | 07/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335658 | $270,047.68 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 07/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 336852 | $1,319,167.20 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 07/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 336853 | $640,972.87 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 07/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 336855 | $127,965.98 | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 07/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 336856 | $354,957.61 | Future Offender Management National Infrastructure Wide Area Network charges |
| MOJ | MoJ HQ | 07/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411 - HMPPS Digital - BAU (P) | TRUSTMARQUE SOLUTIONS LTD | 2281612 | $85,920.00 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 07/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 - Transition | THROUGH TECHNOLOGY LTD | MOJ-03-002 | $240,917.63 | Technology Transformation Programme - Managed Service |
| MOJ | MoJ HQ | 07/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132 - Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 460642 | $39,943.44 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 08/03/19 | 5215102018 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Fees and Professional Services | 10222032 - Estates Strategy (Prog) | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000585879 | $30,648.05 | Reconfiguration Project relating to 102 Petty France: Professional fees |
| MOJ | MoJ HQ | 08/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 336854 | $152,253.07 | National ICT Service Wide Area Network Fixed Charges - Prisons |
| MOJ | MoJ HQ | 08/03/19 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224030 - Strategy & Architecture | CARRENZA LTD | 1169311 | $45,360.00 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 08/03/19 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224030 - Strategy & Architecture | CARRENZA LTD | 1169312 | $222,061.34 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 08/03/19 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224030 - Strategy & Architecture | CARRENZA LTD | 693005926A | $103,710.48 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 08/03/19 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229152 - Judicial Office - Programme | GOVERNMENT LEGAL DEPARTMENT | 460697B | $36,837.68 | Costs for legal advice |
| MOJ | MoJ HQ | 11/03/19 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052 - HR Business Partners | CABINET OFFICE | 3742689 | $1,892,000.91 | costs for Generalist Fast Stream staff |
| MOJ | MoJ HQ | 11/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | HOME OFFICE | HO-2506964 | $3,647,100.00 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 11/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030 - Strategy & Architecture | MADE TECH LTD | 1089 | $44,825.04 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 11/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224030 - Strategy & Architecture | MADE TECH LTD | 1109 | $39,375.67 | Cost of Information Technology Services provided over the internet |
| MOJ | MoJ HQ | 11/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | 117594 | $66,145.07 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 11/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 336891 | $36,228.06 | Direct Exchange Telephone line charges |
| MOJ | MoJ HQ | 11/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2281466 | $63,692.94 | Cost of IT Software License renewal |
| MOJ | MoJ HQ | 11/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073750 | $94,113.34 | Cost of Secure Internet Connectivity for Prison and Probation Service |
| MOJ | MoJ HQ | 11/03/19 | 5218102009 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - PRINTING | 10224043 - Transition | XEROX U K LTD | 900183491 | $52,425.20 | Technology Transformation Programme - Managed Print Service |
| MOJ | MoJ HQ | 11/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 - Transition | LOCKHEED MARTIN UK LTD | DM117594 | ($66,145.07) | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 11/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224044 - FITS Core | CGI IT UK LTD | GB014003526 | $351,001.20 | Technology Transformation Programme cost of Application Management Services |
| MOJ | MoJ HQ | 11/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 - Software Licenses | CLOUD TECHNOLOGY SOLUTION | INV20190122352 | $50,553.16 | Cost of IT Software License renewal |
| MOJ | MoJ HQ | 11/03/19 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229105 - Other Tribunals | CALDER CONFERENCES LTD | 327116 | $35,661.87 | Venue costs for judicial training on 29-30 January 2019 |
| MOJ | MoJ HQ | 11/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10229152 - Judicial Office - Programme | SOFTCAT PLC | INV02163533 | $30,546.72 | Annual costs for hosting Judicial software on a platform as a service. |
| MOJ | MoJ HQ | 12/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | BRIGHTER FUTURES | BRIGH_FUT_CIF2_GRANT | $58,343.53 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 12/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | REFUGE | REFUGE_CIF2_GRANT | $50,000.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 12/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680011678 | $30,530.00 | Jan 19 Cost of Security checks for staff |
| MOJ | MoJ HQ | 12/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | HAMPSHIRE CONSTABULARY | 3680011804 | $30,630.00 | Feb 19 Cost of Security checks for staff |
| MOJ | MoJ HQ | 12/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10221016 - Project Delivery - SES | VODAFONE CORPORATE LTD | 483883 | $31,784.41 | Telecommunication/Telephony costs |
| MOJ | MoJ HQ | 12/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | OCS GROUP UK LTD | 5000351606 | $336,525.60 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 12/03/19 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222 - FFM HMPPS | OCS GROUP UK LTD | 5000354489 | $1,702,395.28 | FM Facilities Management: Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 12/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | OCS GROUP UK LTD | 6800019720 | ($352,570.69) | FM Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 12/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224241 - SMXi | Q-SOLUTION LTD | 277 | $101,317.34 | IT - Criminal Justice Secure Exchange for Testing Service |
| MOJ | MoJ HQ | 12/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10221021 - Digital Services | SQUIZ UK LTD | 6703 | $29,400.00 | Support & maintenance for MOJ Internet domain name |
| MOJ | MoJ HQ | 12/03/19 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | I2N LTD | 190209 | $132,000.00 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 12/03/19 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | I2N LTD | 190304 | $132,000.00 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 12/03/19 | 5218702010 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204 - SM - Vodafone | VODAFONE LIMITED | 337112 | $128,492.50 | Prison Court Video Link Wide Area Network Charges |
| MOJ | MoJ HQ | 12/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 482477 | $98,070.53 | Technology Transformation Programme - HM Prisons & Probation |
| MOJ | MoJ HQ | 12/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 482525 | $73,854.53 | Technology Transformation Programme - HM Prisons & Probation |
| MOJ | MoJ HQ | 12/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 483890 | $30,715.20 | Technology Transformation Programme - HM Prisons & Probation |
| MOJ | MoJ HQ | 12/03/19 | 5218702010 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224043 - Transition | VODAFONE LIMITED | 484218 | $307,867.76 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 12/03/19 | 5218402001 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584295660 | $322,179.00 | Quote for BAU Equipment for Q4 |
| MOJ | MoJ HQ | 12/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584298360 | $136,915.20 | Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 12/03/19 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224030 - Strategy & Architecture | AMAZON WEB SERVICES INC | 001-SM002 | $260,144.26 | Cost of Amazon Internet based SERVICES |
| MOJ | MoJ HQ | 12/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411 - HMPPS Digital - BAU (P) | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA538601 | $74,571.91 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 12/03/19 | 5218200001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/012019/5321 | $603,585.47 | Cost of providing secure Virtual Private Network to 2000 Windows XP laptop users |
| MOJ | MoJ HQ | 12/03/19 | 5218702010 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/022019/8316 | $31,471.99 | Prison Court Video Link for Crown Courts and Other Courts |
| MOJ | MoJ HQ | 12/03/19 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224031 - Business Analysis | NCC SERVICES LTD | INVSECS1008052 | $34,680.00 | Cost of providing IT Security Services |
| MOJ | MoJ HQ | 13/03/19 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | TIME TO CHANGE | TTC_CAP1_CIF1 | $100,000.00 | January 2019 grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 13/03/19 | 5222200000 - EXP - PURCHASE OF GOODS/SERVICES - GAS | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI030204 | $93,094.52 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 13/03/19 | 5215102008 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10222236 - FFM CPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI030320 | $275,999.81 | Maintenance costs for Crown Prosecution Service |
| MOJ | MoJ HQ | 13/03/19 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8285 | $327,207.90 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 13/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 335663 | $152,253.07 | Vodafone Fixed Charges September 18 - March 2019 |
| MOJ | MoJ HQ | 13/03/19 | 5218302011 - EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8098332 | $39,272.97 | Cost of IT Support - Criminal Justice Secure Exchange EXIBIT Portal Fujitsu Managed Service Agreement |
| MOJ | MoJ HQ | 13/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8098817 | $669,514.80 | Criminal Justice Secure Exchange Service Management Charges |
| MOJ | MoJ HQ | 13/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584289507 | $68,980.66 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 13/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584289510 | $221,340.18 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 13/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584298303 | $283,170.49 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 13/03/19 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10224030 - Strategy & Architecture | AMAZON WEB SERVICES INC | 01-SM003 | $273,295.14 | Cost of Amazon Internet based SERVICES |
| MOJ | MoJ HQ | 13/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224306 - Infrastructure & Platform | LA INTERNATIONAL COMPUTER CONSULTANTS LTD | LA538592 | $26,163.48 | Cost of Service delivery to Business As Usual Service operation |
| MOJ | MoJ HQ | 13/03/19 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229152 - Judicial Office - Programme | CALDER CONFERENCES LTD | 330034 | $26,709.03 | Venue costs for Civil and Family Combined judicial training on 7-8 February 2019 |
| MOJ | MoJ HQ | 14/03/19 | 5224102157 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10225468 - Probation Programme - Delivery | CABINET OFFICE | 3742635 | $26,850.00 | Cabinet Office – Complex transaction team assistance on Probation Programme |
| MOJ | MoJ HQ | 14/03/19 | 5224102157 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10225468 - Probation Programme - Delivery | CABINET OFFICE | 3742636 | $54,774.00 | Cabinet Office – Complex transaction team assistance on Probation Programme |
| MOJ | MoJ HQ | 14/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222115 - Clive House | MITSUBISHI ESTATE LONDON LTD | CH/I21 | $1,137,271.61 | Rent payment for Clive House |
| MOJ | MoJ HQ | 14/03/19 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI030343 | $58,672.69 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 14/03/19 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8384 | $287,044.15 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 14/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 482481 | $36,337.66 | Technology Transformation Programme - HM Prisons & Probation |
| MOJ | MoJ HQ | 14/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 483299 | $99,149.80 | Technology Transformation Programme - Network |
| MOJ | MoJ HQ | 14/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073752 | $300,418.16 | Cost of Email and Mobile Messaging Service for Prison and Probation Service |
| MOJ | MoJ HQ | 14/03/19 | 1421200000 - IA - SOFTWARE LICENCES - COST - ADDITIONS | 10224221 - SM - NICTS | FUJITSU SERVICES LTD | 8097433 | $49,775.77 | Cost of ServiceNow Service for Prison and Probation Service |
| MOJ | MoJ HQ | 14/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584292746 | $47,768.26 | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 14/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584295831 | $44,564.40 | Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 14/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584297228 | $95,743.20 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 14/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298985 | ($47,768.26) | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 14/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584299094 | $32,629.10 | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 14/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224043 - Transition | CGI IT UK LTD | GB014012362 | $64,473.60 | Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 14/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241 - SMXi | SOPRA BUSINESS CONSULTING LTD | INV01012019 | $54,000.00 | Criminal Justice Secure Exchange Service Management Charges |
| MOJ | MoJ HQ | 14/03/19 | 5218202004 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Purchase - mobile | 10224107 - HMCTS Projects | XMA LTD | KO43849 | $26,056.20 | Charges for Communication Assets - Mobile Phones |
| MOJ | MoJ HQ | 14/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10228132 - Judicial Policy (Admin) | GOVERNMENT LEGAL DEPARTMENT | 464943 | $60,639.60 | Payment for Legal Advice and Counsel Fees on Judicial Litigation |
| MOJ | MoJ HQ | 15/03/19 | 5212102005 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10226101 - Director's Office Analytical Services | HM TREASURY | 41603 | $57,228.19 | GESR (Government Economic Social Research Service) Analyst training Annual Charges Invoice |
| MOJ | MoJ HQ | 15/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011558 | $36,595.90 | SSCL cost to deliver report on Staff diversity for HR Purposes |
| MOJ | MoJ HQ | 15/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | OCS GROUP UK LTD | 5000354006 | $681,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 15/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | VIRGIN MEDIA BUSINESS | 938684-029&938684-030 | $35,944.63 | Telecommunication/Telephony costs incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 15/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | GVA GRIMLEY LTD | DCLG-03/2019(CORE)&DCLG-03/2019(RCC) | $6,237,499.07 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 15/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | GVA GRIMLEY LTD | DFE03/2019 | $1,043,463.25 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 15/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222140 - Department for International Trade | GVA GRIMLEY LTD | DIT03/2019 | $1,310,355.00 | Property Expenditure incurred on behalf Department for International Trade |
| MOJ | MoJ HQ | 15/03/19 | 1141202002 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 - SM - UKSC | UNILINK SOFTWARE LTD | 8885 | ($26,384.57) | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 15/03/19 | 1141202002 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 - SM - UKSC | UNILINK SOFTWARE LTD | 8910 | $26,582.49 | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 15/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 334206 | $95,656.22 | Technology Transformation Programme End User Computing |
| MOJ | MoJ HQ | 15/03/19 | 5218200001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - DATA COMMUNICATIONS | 10224221 - SM - NICTS | BT PAYPHONES | AI5506/43 | $85,386.00 | Cost of One Year Framework Extension for Prison and Probation Service |
| MOJ | MoJ HQ | 15/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224107 - HMCTS Projects | CGI IT UK LTD | GB014013769 | $47,073.60 | Charges for in connection with End User Computing |
| MOJ | MoJ HQ | 15/03/19 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10224030 - Strategy & Architecture | AUTOMATION LOGIC LTD | INV001923 | $81,157.50 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 15/03/19 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10224030 - Strategy & Architecture | AUTOMATION LOGIC LTD | INV001935 | $90,015.00 | IT infrastructure cost of moving IT services to internet based |
| MOJ | MoJ HQ | 18/03/19 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052 - HR Business Partners | CABINET OFFICE | 3744099 | $290,400.00 | costs for Generalist Fast Stream staff |
| MOJ | MoJ HQ | 18/03/19 | 5212102014 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | 10221061 - Reward, Policy and Employment Relations | EDENRED | 00717875 | $206,725.00 | Reward & Recognition voucher orders |
| MOJ | MoJ HQ | 18/03/19 | 5218702010 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks VVI | 10222017 - MoJ National | VODAFONE LIMITED | 483801 | $40,329.25 | Telephony costs at South Colonnade |
| MOJ | MoJ HQ | 18/03/19 | 5222300000 - EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222222 - FFM HMPPS | KIER FACILITIES SERVICES LTD | 10148424 | $312,419.63 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 18/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411 - HMPPS Digital - BAU (P) | 6POINT6 LTD | 1769 | $84,519.64 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 18/03/19 | 1141202002 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 - SM - UKSC | UNILINK SOFTWARE LTD | 8911 | $42,939.27 | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 18/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20394 | $911,969.18 | HM Prison & Probation Service Digital - Cost of providing Internet Hosting |
| MOJ | MoJ HQ | 18/03/19 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION DEVELOPMENT | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20399 | $80,726.40 | HM Prison & Probation Service Digital - Cost of providing Internet Hosting |
| MOJ | MoJ HQ | 18/03/19 | 1141202002 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 - SM - UKSC | IDENTITY E2E | 101238 | $58,140.00 | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 18/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2281467 | $234,360.00 | Cost of IT Software License renewal |
| MOJ | MoJ HQ | 19/03/19 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10225459 - PRISON REFORM SUPPORT | DLA PIPER UK LLP | 54899016 | $35,582.23 | Legal advice on prison education contracts”. |
| MOJ | MoJ HQ | 19/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225705 - Youth Justice Board | YOUTH JUSTICE BOARD FOR ENGLAND WALES | MARCH18-19G.I.A | $10,000,000.00 | Grant in Aid Payment |
| MOJ | MoJ HQ | 19/03/19 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052 - HR Business Partners | CABINET OFFICE | 3744219 | $70,009.00 | costs for Generalist Fast Stream staff |
| MOJ | MoJ HQ | 19/03/19 | 5211302001 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | 10221081 - CSHR Casework | REED BUSINESS INFORMATION LTD | DSINV00172349 | $32,268.00 | IT - Software Licence to access "HR Expert" related information |
| MOJ | MoJ HQ | 19/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | BLUE BORDER LTD | MOJ_FEBUARY_2019-001 | $69,104.40 | Feb 19 Managed IT Consultancy for specialist advice |
| MOJ | MoJ HQ | 19/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222236 - FFM CPS | OCS GROUP UK LTD | 5000354902 | $405,361.45 | FM Facilities Management: Contract management fees incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 19/03/19 | 1141202001 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Computers | 10222017 - MoJ National | ATOS IT SERVICES UK LTD | 5584299194 | $348,673.20 | Telecommunication/Telephony costs |
| MOJ | MoJ HQ | 19/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224411 - HMPPS Digital - BAU (P) | 6POINT6 LTD | 1749 | $86,433.15 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 19/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 480313 | $94,642.87 | Wide Area/Local Area Network Service Variable Charges |
| MOJ | MoJ HQ | 19/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 480832 | $558,235.04 | Technology Transformation Programme - Voice and Video integration |
| MOJ | MoJ HQ | 19/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 483130 | $184,559.70 | Technology Transformation Programme - Voice and Video integration |
| MOJ | MoJ HQ | 19/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 483795 | $406,701.97 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 19/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 - Software Licenses | SAS SOFTWARE LTD | 1900441 | $101,064.00 | Cost of IT Software License renewal |
| MOJ | MoJ HQ | 19/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073728 | $47,226.00 | Cost of Hosting Services for Prison and Probation Services |
| MOJ | MoJ HQ | 19/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584293100 | $152,736.00 | Technology Transformation Programme - Violent Sex Offenders Register |
| MOJ | MoJ HQ | 19/03/19 | 5218102001 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LAPTOPS | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298050 | $167,807.76 | End User Computing Charges - futures Run and Maintain |
| MOJ | MoJ HQ | 19/03/19 | 5218402001 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298053 | $221,952.00 | End User Computing Laptop Charges |
| MOJ | MoJ HQ | 19/03/19 | 5218402001 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Laptops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298055 | $97,104.00 | End User Computing Laptop Charges |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298058 | $1,447,497.00 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298060 | $213,600.00 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298562 | $68,976.89 | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298566 | $168,751.92 | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298584 | $157,947.00 | End User Computing Desktop Charges |
| MOJ | MoJ HQ | 19/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298740 | ($30,000.00) | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298793 | ($210,000.00) | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298797 | ($30,000.00) | Single Tender Exit Contract Data Centres On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298798 | ($210,000.00) | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584298881 | ($119,591.33) | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584299093 | $81,689.35 | Single Tender Exit Contract ICT End User Computing On Going Costs |
| MOJ | MoJ HQ | 19/03/19 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005548 | $529,832.00 | MoJ contribution to the Supervised Child Contact Centres (CCI) |
| MOJ | MoJ HQ | 20/03/19 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | COLAB EXETER | COLAB_CAP2_CIF1 | $43,842.00 | January 2019 capital grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 20/03/19 | 5212100000 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | 10221052 - HR Business Partners | CABINET OFFICE | 3744842 | $68,640.00 | costs for Generalist Fast Stream staff |
| MOJ | MoJ HQ | 20/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222017 - MoJ National | THE PAROLE BOARD | 3500042 | $80,520.00 | Project Cost - Parole Board Office Move |
| MOJ | MoJ HQ | 20/03/19 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222150 - Home Office | KIER FACILITIES SERVICES LTD | 10148965 | $263,458.23 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 20/03/19 | 5222300000 - EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222233 - FFM DIT | KIER FACILITIES SERVICES LTD | 10149690 | $153,607.37 | Utility costs incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 20/03/19 | 5222502001 - EXP - PURCHASE OF GOODS/SERVICES - OTHER ENERGY/UTILITIES/WASTE COST - Other Fuels | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI030800 | $215,753.41 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 20/03/19 | 5218402005 - EXP - PURCHASE OF GOODS/SERVICES - END USER SOFTWARE AND HARDWARE - Desktops | 10224202 - SM - Atos | ATOS IT SERVICES UK LTD | 5584292743 | $119,591.33 | Single Tender Exit Contract - On Going Costs |
| MOJ | MoJ HQ | 20/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584298358 | $182,553.60 | Technology Transformation Programme - On-going Costs to cover licensing, support and services |
| MOJ | MoJ HQ | 21/03/19 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | CIF_CAP_YORK_2 | $200,000.00 | January 2019 capital grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 21/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10225702 - Parole Board | THE PAROLE BOARD | PB-GIA-MAR-1819-TOPUP | $250,000.00 | Grant in Aid Payment |
| MOJ | MoJ HQ | 21/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011925 | $52,156.04 | SSCL cost to deliver report on Pension scheme costs, etc |
| MOJ | MoJ HQ | 21/03/19 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222150 - Home Office | KIER FACILITIES SERVICES LTD | 10149693 | $70,327.66 | Utilities costs incurred on behalf of Home Office |
| MOJ | MoJ HQ | 21/03/19 | 5215102016 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222011 - Sustainable Development Secretariat | ARCADIS LLP | 14057902 | $53,445.42 | Advisory costs - ecological consultancy |
| MOJ | MoJ HQ | 21/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | ARCADIS LLP | ARCADISSWECOMMISSION053 | $31,280.40 | Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 21/03/19 | 5117100001 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - BASIC SALARY | 10221014 - Performance and Account - SES | HAYS SPECIALIST RECRUITMENT LTD | SCRADDOCK-19.03.19 | $41,489.60 | Agency staff cost |
| MOJ | MoJ HQ | 21/03/19 | 5219200000 - EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | 10220003 - GPC Billback | CORPORATE TRAVEL MANAGEMENT NORTH LTD | 8403 | $275,585.46 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 21/03/19 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10226013 - Financial Reporting & Control | GOVERNMENT ACTUARYS DEPARTMENT GAD | SINV/00028688 | $46,682.59 | Actuarial Costs for the Judicial Pension Scheme for 18/19 |
| MOJ | MoJ HQ | 21/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224262 - Software Licenses | TRUSTMARQUE SOLUTIONS LTD | 2279768 | $449,607.46 | Cost of IT Software License renewal |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073726 | $410,425.75 | Fixed costs of End User Computing for Prison and Probation Service |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6074187 | $27,541.44 | Cost of Email and Mobile Messaging Service for Prison and Probation Service |
| MOJ | MoJ HQ | 21/03/19 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224253 - Security - Protective Monitoring | QINETIQ LTD | 117055668 | $156,383.81 | Cost of providing IT security Monitoring |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584285165 | $55,579.90 | End User Computing Charges |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584295691 | $78,854.82 | End User Computing Charges |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584297530 | $87,513.83 | End User Computing Charges |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584297531 | $169,628.98 | End User Computing Charges |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298301 | $41,561.38 | End User Computing Charges |
| MOJ | MoJ HQ | 21/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224259 - EUC - Core | ATOS IT SERVICES UK LTD | 5584298305 | $64,719.65 | End User Computing Charges |
| MOJ | MoJ HQ | 21/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224260 - AMS-HQ/HMCTS | CGI IT UK LTD | GB014014433 | $1,609,682.84 | Application Maintenance & Support monthly Service Charges |
| MOJ | MoJ HQ | 21/03/19 | 5224102167 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | 10228124 - Knowledge & Records | RESTORE RECORDS MANAGEMENT | 999853 | $114,819.59 | Monthly 'storage' and 'activity' costs for paper records stored by restore on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 21/03/19 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - HOSTING | 10229152 - Judicial Office - Programme | KINEO LTD | 805147433 | $36,000.00 | Annual costs for subscription, hosting, support and development days for the Judicial College Learning Management System |
| MOJ | MoJ HQ | 21/03/19 | 5211402004 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | 10228132 - Judicial Policy (Admin) | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 615110019346 | $148,098.49 | Payment for Senior salary review board to carry out a Major Review of Judicial Salary Structure and its associated costs from October to December 2018 |
| MOJ | MoJ HQ | 21/03/19 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229008 - Legal Aid | GOVERNMENT LEGAL DEPARTMENT | LAP/LA/462592 | $49,235.63 | Law society judicial review litigation costs |
| MOJ | MoJ HQ | 22/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011926 | $460,319.10 | Feb 19 - Costs to deliver additional recruitment for HMPPS - mainly Prison Officers |
| MOJ | MoJ HQ | 22/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10223060 - Finance Projects and Service Management | LIBERATA UK LTD | 108281RI | $171,390.85 | Feb 19 Liberata Judicial Payroll Charges |
| MOJ | MoJ HQ | 22/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | MNP RESIDENTIAL LTD | 000000004746 | $152,655.00 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 22/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | ORBIT PROPERTY MANAGEMENT LTD | 165762 | $300,000.00 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 22/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | A YOUNG | AVISONYOUNG-MAR-DFE | $115,677.68 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 22/03/19 | 5217102006 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10222017 - MoJ National | SENATOR INTERNATIONAL LTD | S01511613 | $59,823.37 | Purchase of office furniture |
| MOJ | MoJ HQ | 22/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224204 - SM - Vodafone | CROWN HOSTING DATA CENTRES LTD | 4164 | $174,343.20 | Vodafone Service Charges for Contract Hosting |
| MOJ | MoJ HQ | 22/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10224262 - Software Licenses | UNILINK SOFTWARE LTD | 8906 | $172,167.42 | Digital Studio - Prisoner Self Service Kiosk |
| MOJ | MoJ HQ | 22/03/19 | 5218302011 - EXP - PURCHASE OF GOODS/SERVICES - IT MANAGEMENT AND CHANGE - Exit Management | 10224246 - SMXi - SM Personnel - OCJR | EXELA TECHNOLOGIES LTD | 92004574 | $205,765.20 | Cost of- Annual Licence for Hardware Maintenance and Software Support |
| MOJ | MoJ HQ | 22/03/19 | 1141202002 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 - SM - UKSC | BT PAYPHONES | AI5506/45 | $1,401,637.87 | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 22/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228177 - Office of Legal Complaints | OFFICE OF LEGAL COMPLAINTS | OLC-GIA-MAR-18-19 | $1,195,318.00 | Payment of Grant-In-Aid |
| MOJ | MoJ HQ | 25/03/19 | 5411500000 - EXP - CAPITAL GRANTS TO PRIVATE SECTOR - COMPANIES | 10225452 - Community Interventions Prog | RITE SOCIAL ENTERPRISES | RITE_CAP2_CIF | $197,500.00 | January 2019 capital grant under the Female Offender Strategy. |
| MOJ | MoJ HQ | 25/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011727 | $262,970.17 | MOJ / HMPPS Switchboard Charges Feb 19 |
| MOJ | MoJ HQ | 25/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223060 - Finance Projects and Service Management | SSCL (SHARED SERVICES CONNECTED LTD) | 100011805 | $26,908.29 | SSCL cost to deliver report on Staff loans for HR Purposes |
| MOJ | MoJ HQ | 25/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011725 | $52,392.29 | Mar 19 General Changes - SSCL system Changes Support team costs |
| MOJ | MoJ HQ | 25/03/19 | 5218100001 - EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | 10223065 - SSCL Programme | SSCL (SHARED SERVICES CONNECTED LTD) | 100011729 | $3,272,044.24 | Mar 19 SSCL charges for monthly transactions and Shared Service Provision |
| MOJ | MoJ HQ | 25/03/19 | 5224100011 - EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | 10222133 - Southern House (Croydon) | CUSHMAN & WAKEFIELD | 54243 | $83,569.26 | Rent Payment for Southern House Croydon |
| MOJ | MoJ HQ | 25/03/19 | 5215100001 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - OFFICE CLEANING | 10222222 - FFM HMPPS | SODEXO LTD | 9900461106 | $1,345,253.49 | FM Facilities Management: Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 25/03/19 | 5215102017 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Building Improvement Works | 10222144 - 10 South Colonnade - Canary Wharf | GOVERNMENT PROPERTY AGENCY GPA | CABINETOFFICE-10SC | $1,270,000.00 | Govt. Property Agency costs at 10 South Colonnade |
| MOJ | MoJ HQ | 25/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | BILFINGER GVA | DFE-110319 | $506,340.00 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 25/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222140 - Department for International Trade | BILFINGER GVA | DIT-110319 | $158,510.00 | Property Expenditure incurred on behalf Department for International Trade |
| MOJ | MoJ HQ | 25/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | BILFINGER GVA | MHCLGCORE&RCC180319 | $376,302.00 | Building rates costs incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 25/03/19 | 5217102006 - EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Purchase of Machinery and Equipment (not capitalised) | 10222017 - MoJ National | SENATOR INTERNATIONAL LTD | S01513120 | $708,527.16 | Purchase of office furniture |
| MOJ | MoJ HQ | 25/03/19 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10224213 - Telecoms | BT PLC | VP02875770S005 | $486,957.28 | Settlement of BT Bills for Workplace Phones provided for MOJ HQ, HM Prisons and Probation Service |
| MOJ | MoJ HQ | 25/03/19 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10224213 - Telecoms | BT PLC | VP45875770S004 | $162,671.49 | Cost of BT Workplace Phones for MOJ HQ, HM Prisons and Probation Service |
| MOJ | MoJ HQ | 25/03/19 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10224213 - Telecoms | BT PLC | VP55875770S003 | $137,925.66 | Cost of BT Workplace Phones for MOJ HQ, HM Prisons and Probation Service |
| MOJ | MoJ HQ | 25/03/19 | 5224102061 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Grants to voluntary and community service organisations | 10225426 - Victim, Witness & CJS Delivery | HOME OFFICE | 2508714 | $4,000,000.00 | MoJ contribution to the Home Office Modern Day Slavery contract 2018/19. |
| MOJ | MoJ HQ | 25/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225404 - Vulnerability Policy | CITIZENS ADVICE BUREAU | DAF-CAB-18/19-P1 | $158,000.00 | First instalment of 2018-2019 MoJ grant payment to the Citizens Advice Witness Service for provision of support to victims of domestic abuse in the family courts. |
| MOJ | MoJ HQ | 25/03/19 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005523 | $226,274.50 | MoJ contribution to the Separated Parents Information Programme (SPIP) |
| MOJ | MoJ HQ | 25/03/19 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005524 | $106,095.38 | MoJ contribution to the Domestic Abuse Perpetrator Programme (DAPP) |
| MOJ | MoJ HQ | 25/03/19 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005535 | $149,295.21 | MoJ contribution to the Separated Parents Information Programme (SPIP) |
| MOJ | MoJ HQ | 25/03/19 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005536 | $119,453.30 | MoJ contribution to the Domestic Abuse Perpetrator Programme (DAPP) |
| MOJ | MoJ HQ | 25/03/19 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005546 | $269,014.03 | MoJ contribution to the Separated Parents Information Programme (SPIP) |
| MOJ | MoJ HQ | 25/03/19 | 5211402032 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | 10229006 - Family Grants and other programme | CAFCASS | SINV0005547 | $113,035.37 | MoJ contribution to the Domestic Abuse Perpetrator Programme (DAPP) |
| MOJ | MoJ HQ | 26/03/19 | 5215102034 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Occupancy Costs | 10222133 - Southern House (Croydon) | AVISON YOUNG | 7666-782037/P | $95,342.56 | Rent Payment for Southern House Croydon |
| MOJ | MoJ HQ | 26/03/19 | 5215102008 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10222017 - MoJ National | LONDON & CONTINENTAL RAILWAYS LTD | SIN001244-LCRAILWAYS | $51,031.68 | Property Expenditure costs: MOJ HQ |
| MOJ | MoJ HQ | 26/03/19 | 1141202002 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS - Telecom Equipment | 10224354 - SM - UKSC | BT PAYPHONES | AI5506/44 | $7,165,645.24 | HM Prison & Probation Service in cell telephony Project |
| MOJ | MoJ HQ | 26/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224241 - SMXi | SOPRA BUSINESS CONSULTING LTD | INV01022019 | $54,000.00 | Criminal Justice Secure Exchange Service Management Charges |
| MOJ | MoJ HQ | 26/03/19 | 5214102000 - EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | 10228112 - News Division | THE PRESS ASSOCIATION | 70109352 | $33,985.38 | Annual charge. PA Mediapoint is an important source of information for the Press Office enabling them to monitor the main domestic newswire used by all major UK and overseas media outlets as a source for news stories. |
| MOJ | MoJ HQ | 26/03/19 | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225404 - Vulnerability Policy | COURT BASED PERSONAL SUPPORT UNIT PSU | DAF-PSU-18/18-P2 | $111,000.00 | Second instalment of 2018-2019 MoJ grant payment to the Personal Support Unit for the provision of support to victims of domestic abuse in the family courts. |
| MOJ | MoJ HQ | 27/03/19 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | 10221081 - CSHR Casework | ACCENTURE UK LTD | 3003425897 | $41,400.00 | IT support costs for Casework Management Application |
| MOJ | MoJ HQ | 27/03/19 | 5211102008 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Laundry | 10222222 - FFM HMPPS | OCS GROUP UK LTD | 5000355377 | $580,569.64 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 27/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 - Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1902MOJ043 | $468,524.82 | MoJ Provision of Future FM Assurance Services - Helpdesk & CAFM (Computer Aided Facilities Management) |
| MOJ | MoJ HQ | 27/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KELLOGG BROWN ROOT LTD | 1902MOJ044 | $46,528.85 | FM Facilities Management: Facilities Integrator Costs for MOJ Cluster |
| MOJ | MoJ HQ | 27/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KELLOGG BROWN ROOT LTD | 1903MOJ048CR | ($520,233.53) | FM Facilities Management: Facilities Integrator Costs for MOJ Cluster |
| MOJ | MoJ HQ | 27/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | COVENTRY CITY COUNCIL | BILL-5/0-6/0-7/0 | $133,338.75 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 27/03/19 | 5222100000 - EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | 10222222 - FFM HMPPS | INTERSERVE (FACILITIES MANAGEMENT)LTD | FACMI030910 | $27,241.43 | Utility costs: Probation Estates |
| MOJ | MoJ HQ | 27/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222139 - Department for Education | GOVERNMENT PROPERTY AGENCY GPA | GPA-00000001/574 | $55,134.94 | Property Expenditure incurred on behalf of Department for Education |
| MOJ | MoJ HQ | 27/03/19 | 5117102005 - EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | 10226200 - Change | CABINET OFFICE | 3745715 | $609,656.27 | MOJ Project Delivery Fast Streamer charges 2018/19 |
| MOJ | MoJ HQ | 27/03/19 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224354 - SM - UKSC | VODAFONE LIMITED | 335653 | $345,099.60 | HM Prison & Probation Service in cell telephony in Liverpool, Nottingham and Exeter |
| MOJ | MoJ HQ | 27/03/19 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS WAN/LAN | 10224257 - Networks - WAN & LAN | VODAFONE LIMITED | 480144 | ($132,669.52) | Future Offender Management National Infrastructure Local Area Network Service fixed Charges |
| MOJ | MoJ HQ | 27/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224411 - HMPPS Digital - BAU (P) | ZAIZI LTD | INV-096052 | $46,008.00 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 27/03/19 | 5218102021 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP MAINT & SUPP RECHARGE | 10225426 - Victim, Witness & CJS Delivery | HOME OFFICE | 2508713 | $147,600.00 | MoJ payment to Home Office as a contribution towards the hosting costs of TrackMyCrime |
| MOJ | MoJ HQ | 27/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10228176 - Judicial Appointments Commission Grant | JUDICIAL APPOINTMENTS COMMISSION JAC | JAC-GIA-MAR-1819 | $1,000,000.00 | Payment of Grant-In-Aid |
| MOJ | MoJ HQ | 28/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10139298 | $420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 28/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10139979 | $644,068.43 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 28/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10143318 | $310,794.26 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 28/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KIER FACILITIES SERVICES LTD | 10150733 | $420,000.00 | Facilities Management: Contract management fees incurred on behalf of Home Office |
| MOJ | MoJ HQ | 28/03/19 | 5222300000 - EXP - PURCHASE OF GOODS/SERVICES - WATER | 10222233 - FFM DIT | KIER FACILITIES SERVICES LTD | 10150833 | $138,728.69 | Utility costs incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 28/03/19 | 5215100003 - EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | 10222222 - FFM HMPPS | KIER FACILITIES SERVICES LTD | 10150870 | $437,482.11 | FM Facilities contract payments for Probation Estates |
| MOJ | MoJ HQ | 28/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222236 - FFM CPS | KIER FACILITIES SERVICES LTD | 10150876 | $1,779,871.60 | Facilities Management: Contract management fees incurred on behalf of Crown Prosecution Service |
| MOJ | MoJ HQ | 28/03/19 | 5215102008 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Mechanical & Electrical Repair and Maintenance | 10222230 - FFM DfE | KIER FACILITIES SERVICES LTD | 10151132 | $1,069,117.75 | Maintenance costs: incurred on behalf of Department for International Trade |
| MOJ | MoJ HQ | 28/03/19 | 5215102016 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | 10222132 - MoJ Headquarters | VALUATION OFFICE AGENCY | 18000006972018 | $79,768.80 | Property Asset Valuations costs: MOJ HQ |
| MOJ | MoJ HQ | 28/03/19 | 1816902056 - CA-OTHER RECEIVABLES-DISBURSEMENTS ON BEHALF OF OGD | 10222141 - Ministry of Housing, Communities and Local Government | HOME OFFICE | HO-2509403 | $196,476.00 | Property Expenditure incurred on behalf of Ministry of Housing, Communities and Local Government |
| MOJ | MoJ HQ | 28/03/19 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SIAM | 10224043 - Transition | LEIDOS INNOVATIONS UK LTD | 126027 | $38,671.54 | Technology Transformation Programme Transition Support |
| MOJ | MoJ HQ | 28/03/19 | 5218102010 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - NETWORKS VVI | 10224254 - Networks - Video & Voice | VODAFONE LIMITED | 484778 | $525,592.02 | Voice & Video Integration charges |
| MOJ | MoJ HQ | 28/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107 - HMCTS Projects | DELOITTE LLP | 2410144300 | $199,022.40 | Cost of IT Support - Service management software |
| MOJ | MoJ HQ | 28/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107 - HMCTS Projects | DELOITTE LLP | 8000372015 | $159,216.00 | Cost of IT Support - Service management software |
| MOJ | MoJ HQ | 28/03/19 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | 10224107 - HMCTS Projects | DELOITTE LLP | 8000467653 | $431,941.20 | Cost IT Support - Application Development |
| MOJ | MoJ HQ | 28/03/19 | 5218202001 - EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | 10224213 - Telecoms | BT PLC | VP02875770M00401 | $53,666.08 | Cost of BT Workplace Phones for MOJ HQ, HM Prisons and Probation Service |
| MOJ | MoJ HQ | 28/03/19 | 5214102000 - EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | 10228110 - Strategic Comms & Campaigns | BREAKTHROUGH MEDIA NETWORK LTD | 1495 | $33,545.10 | Offender employment creative development. |
| MOJ | MoJ HQ | 29/03/19 | 5211402002 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | 10225468 - Probation Programme - Delivery | GOVERNMENT LEGAL DEPARTMENT | 466085 | $39,839.04 | Employment lawyers - working on Probation programme |
| MOJ | MoJ HQ | 29/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 - Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1902MOJ042 | $200,199.54 | MoJ Provision of Future FM Assurance Services - Helpdesk & CAFM (Computer Aided Facilities Management) |
| MOJ | MoJ HQ | 29/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10222132 - MoJ Headquarters | KELLOGG BROWN ROOT LTD | 1903MOJ049 | $45,261.53 | FM Facilities Management: Facilities Integrator Costs for MOJ Cluster |
| MOJ | MoJ HQ | 29/03/19 | 5215102000 - EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Management fee | 10221018 - Future FM Project - SES | KELLOGG BROWN ROOT LTD | 1903MOJ050 | $461,736.13 | MoJ Provision of Future FM Assurance Services - Helpdesk & CAFM (Computer Aided Facilities Management) |
| MOJ | MoJ HQ | 29/03/19 | 5481100000 - EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | 10227631 - Other CMB costs | GOV FACILITY SERVICES LTD | CASHINJECTION-GFSL-3 | $4,000,000.00 | Set up costs for Government Facility Services Ltd |
| MOJ | MoJ HQ | 29/03/19 | 5218602006 - EXP - PURCHASE OF GOODS/SERVICES - HOSTING - Hosting | 10224411 - HMPPS Digital - BAU (P) | TOLOMY LTD | 20401 | $75,885.00 | HM Prison & Probation Service Digital - Cost of providing Application Maintenance and Support services |
| MOJ | MoJ HQ | 29/03/19 | 5218702003 - EXP - PURCHASE OF GOODS/SERVICES - NETWORKING - Networks WAN/LAN | 10224107 - HMCTS Projects | BT PLC | 500939 | $456,031.00 | Charges for Communication Assets - WI FI Hardware |
| MOJ | MoJ HQ | 29/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224221 - SM - NICTS | ENTSERV UK LTD | 6073809 | $955,370.39 | Variable costs of End User Computing for Prison and Probation Service |
| MOJ | MoJ HQ | 29/03/19 | 1141200000 - PPE - INFORMATION TECHNOLOGY (OWNED) - COST - ADDITIONS | 10224107 - HMCTS Projects | ENTSERV UK LTD | 6074433 | $33,936.83 | Cost of IT Support - Personal Folders of HMPPS HQ Users |
| MOJ | MoJ HQ | 29/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003856613 | $177,497.40 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 29/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003861843 | $176,170.20 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 29/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003861863 | $56,880.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 29/03/19 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | 10224044 - FITS Core | CAPITA BUSINESS SERVICES LTD | 6003872930 | $150,984.00 | Technology Transformation Programme cost of Transition and Exit Services |
| MOJ | MoJ HQ | 29/03/19 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SECURITY | 10224031 - Business Analysis | NCC SERVICES LTD | INVSECS1016099 | $29,040.00 | Cost of providing IT Security Services |
| MOJ | MoJ HQ | 29/03/19 | 5224102116 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | 10229104 - TS SS & Child Support | CALDER CONFERENCES LTD | 330765 | $91,637.00 | Venue costs for a 4 day residential Judge Induction training event Social Security and Child Support judicial training on 4-7 March 2019. |
| MOJ | MoJ HQ | 29/03/19 | 5211402050 - EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Government Legal Department | 10229008 - Legal Aid | GOVERNMENT LEGAL DEPARTMENT | LAP/MOJ0116/17/18 | $35,185.74 | Litigation costs relating to Civil and Criminal legal aid policy challenges under LASPO (The Legal Aid, Sentencing and Punishment of Offenders Act ) |
| MOJ | MoJ HQ | 5415200000 - EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | 10225452 - Community Interventions Prog | BRIGHTON WOMENS CENTRE | BRIGHTON_CIF2_GRANT | $50,317.07 | January 2019 grant under the Female Offender Strategy. | |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
| 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 |