Transparency data
April 2017 spend data
Updated 12 April 2018
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | 0230-MOJ HQ | 4/3/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224211 - Recharge - DISC / JDT | ATOS IT SERVICES UK LTD | 5584229489 | 36820.52 | Cost of various ICT work provided for Office of Public Guardian | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/5/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224241 - SMXi | Q-SOLUTION LTD | 175 | 106084.82 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/7/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/042017/3735 , | 695150.96 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/7/2017 | 5211300000 - EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | 10226011 - Finance Change | HM REVENUE & CUSTOMS | 18000054652016 | 131291.03 | Finance fast streamers recruitment costs | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 4/10/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100105424 | 30703.2 | Prison Information & Communication Technology Solution - Technology Refresh Charges | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/10/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100105423 | 56356.8 | Prison Information & Communication Technology Solution - Technology Refresh Charges | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/10/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | SOPRA STERIA LTD | 100105422 | 118956 | Prison Information & Communication Technology Solution - Technology Refresh Charges | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/10/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8081049 | 55087.48 | Criminal Justice Secure Exchange service extension | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/12/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584230499 | 38302.8 | Remote Network Server Replacement & Enhancement | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/18/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | 309115 | 180984.25 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/18/2017 | 5223102007 - EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | 10220004 - Fleet Management | LEX AUTOLEASE LTD | MRI5008426 | 26743.55 | Leased Cars costs utilised across MoJ | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 4/24/2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241 - SMXi | SOPRA STERIA LTD | 100106651 | 540000 | Criminal Justice Secure Exchange fixed charge | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/25/2017 | 5218102002 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | 10224241 - SMXi | EGRESS SOFTWARE TECHNOLOGIES LTD | 13799 | 215400 | Criminal Justice Secure Exchange Monthly Charge | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/26/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8082238 | 46385.12 | Charges based on Time & Material basis to complete project | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/28/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224241 - SMXi | Q-SOLUTION LTD | 174 | 106084.82 | Criminal Justice Secure Exchange on going costs | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 4/28/2017 | 5224102157 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 - Claims Managemt Reg | STAFFORDSHIRE COUNTY COUNCIL | 8001088558 | 1100000.4 | Staffordshire Council County provides Claims Management Regulation Compliance Office work - Costs are recovered in full from fees. | Justice and Courts Policy |
| Ministry of Justice | 0230-MOJ HQ | 4/28/2017 | 5224102157 - EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | 10226220 - Claims Managemt Reg | STAFFORDSHIRE COUNTY COUNCIL | 8001090326 | 1800000 | Staffordshire Council County provides Claims Management Regulation Compliance Office work - Costs are recovered in full from fees. | Justice and Courts Policy |