Transparency data
November 2017 spend data
Updated 12 April 2018
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/11/17 | 10220003-GPC Billback | 5218202001-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental-non mobile | BT PLC | VP04452270M15401 | 26,202.51 | Telephone and Broadband charges for MoJ |
| MOJ | MoJ HQ | 01/11/17 | 10226013-Financial Reporting & Control | 5211402004-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Pension advice & administration | GOVERNMENT ACTUARY'S DEPARTMENT | SINV/00025565 | 118,458.79 | Actuarial Services provided to the Judicial Pensions Scheme for period ending 31 May 2017 |
| MOJ | MoJ HQ | 01/11/17 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5061 | 172,657.45 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 03/11/17 | 10220003-GPC Billback | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX (UK) LTD | 900165544 | 224,990.39 | Provision for Black and White and colour printers on the HMCTS estate |
| MOJ | MoJ HQ | 03/11/17 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10224525 | 1,480,708.25 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 06/11/17 | 10226231-Office of the Accountant General | 5211402031-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I Service Improvement and Development | NATIONAL SAVINGS & INVESTMENTS | 700237 | 29,217.50 | NS&I Service Improvement cost for 2017/18 |
| MOJ | MoJ HQ | 06/11/17 | 10226231-Office of the Accountant General | 5211402028-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - NS&I CFO Operational Service Costs | NATIONAL SAVINGS & INVESTMENTS | 700238 | 445,557.89 | Monthly service charge agreed in the Memorandum of Understanding (MoU) |
| MOJ | MoJ HQ | 08/11/17 | 10220003-GPC Billback | 5218202003-EXP - PURCHASE OF GOODS/SERVICES - TELECOMS - Charges/Rental - mobile | EVERYTHING EVERYWHERE LTD | 01266115546 | 34,359.27 | Provision of telephony services utilised across MoJ |
| MOJ | MoJ HQ | 08/11/17 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5191 | 226,181.62 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 14/11/17 | 10220004-Fleet Management | 5223102007-EXP - PURCHASE OF GOODS/SERVICES - VEHICLE MAINTENANCE - Fleet Lease Charges | VOLKSWAGEN GROUP LEASING | IN02431649 | 48,205.22 | Provision of lease car bookings utilised across MoJ |
| MOJ | MoJ HQ | 16/11/17 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5211 | 223,422.84 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 17/11/17 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10227438 | 1,221,882.83 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 20/11/17 | 10227631-Other CMB costs | 5111200002-EXP - PERMANENT UK STAFF - EMPLOYER'S SOCIAL SECURITY COSTS - APPRENTICESHIP LEVY | HM REVENUE & CUSTOMS | 948PZ000029051807LEVYMOJ | 53,677.96 | Apprenticeship Levy for MoJ HQ. |
| MOJ | MoJ HQ | 23/11/17 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10226212 | 1,241,664.74 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 24/11/17 | 10220003-GPC Billback | 5219200000-EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL | REDFERN TRAVEL LTD | 5234 | 206,740.32 | Provision of hotel & travel bookings utilised across MoJ |
| MOJ | MoJ HQ | 24/11/17 | 10220003-GPC Billback | 5117102005-EXP - SHORT-TERM CONTRACT & AGENCY STAFF - FULL COST - Specialist / Professional | CAPITA BUSINESS SERVICES LTD | LO10229146 | 1,350,218.70 | Fees and expenses for temporary contract staff utilised across MoJ |
| MOJ | MoJ HQ | 29/11/17 | 10220003-GPC Billback | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ATOS IT SERVICES UK LTD | 5584249307 | 650,282.89 | Provision of IT Peripherals and individually ordered software and equipment |
| MOJ | MoJ HQ | 30/11/17 | 10226603-Managed Accounting Service | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VERACITY OSI UK LTD | MASEPMOJHQ01 | 657,489.00 | Accountancy and finance services utilised cross MOJ |
| MOJ | MoJ HQ | 01/11/17 | 10225702-Parole Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-NOV2017 | 1,400,000.00 | Grant in Aid |
| MOJ | MoJ HQ | 02/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | WALSALL METROPOLITAN BOROUGH COUNCIL | YJRI_SEPT17_145 | 56,775.00 | Ministry of Justice remand allocation 2017/18 in respect of Walsall council |
| MOJ | MoJ HQ | 07/11/17 | 10225376-Juvenile Secure Estate | 5224102198-EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | MTCNOVO LTD | AP0917MOJ01 | 1,073,952.24 | Rainsbrook Secure Training Centre: September 2017 contract charges for the delivery of Youth Detention Accommodation Services |
| MOJ | MoJ HQ | 13/11/17 | 10225376-Juvenile Secure Estate | 5224102198-EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | STC (MILTON KEYNES) LTD | 90045271 | 1,861,909.80 | Oakhill Secure Training Centre: October 2017 contract charges for the delivery of Youth Detention Accommodation Services |
| MOJ | MoJ HQ | 16/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | WEST MERCIA YOUTH OFFENDING SERVICE | YJRI_SEPT17_150 | 40,704.00 | Ministry of Justice Remand Allocation 2017/18 in respect of Worcestershire County Council |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | MEDWAY COUNCIL | YJRI_SEPT17_083 | 27,807.00 | Ministry of Justice Remand Allocation 2017/18 in respect of MEDWAY COUNCIL |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | NOTTINGHAMSHIRE COUNTY COUNCIL | YJRI_SEPT17_100 | 34,154.00 | Ministry of Justice Remand Allocation 2017/18 in respect of NOTTINGHAMSHIRE COUNTY COUNCIL |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | NEWPORT CITY COUNCIL | YJRI_SEPT17_090 | 98,383.00 | Ministry of Justice Remand Allocation 2017/18 in respect of Newport City Council |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | NOTTINGHAM CITY COUNCIL | YJRI_SEPT17_099 | 99291 | Ministry of Justice Remand Allocation 2017/18 in respect of Nottingham City Council |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | NEWCASTLE CITY COUNCIL | YJRI_SEPT17_088 | 113047 | Ministry of Justice Remand Allocation 2017/18 in respect of NEWCASTLE City Council |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | LIVERPOOL CITY COUNCIL | YJRI_SEPT17_080 | 176566 | Ministry of Justice Remand Allocation 2017/18 in respect of LIVERPOOL City Council |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | MANCHESTER CITY COUNCIL | YJRI_SEPT17_082 | 202504 | Ministry of Justice Remand Allocation 2017/18 in respect of MANCHESTER City Council |
| MOJ | MoJ HQ | 20/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | LONDON BOROUGH OF NEWHAM | YJRI_SEPT17_089 | 390907 | Ministry of Justice Remand Allocation 2017/18 in respect of London Borough of NEWHAM |
| MOJ | MoJ HQ | 30/11/17 | 10225376-Juvenile Secure Estate | 5224102198-EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | MTCNOVO LTD | AP0917MOJ01A | -55800 | Rainsbrook Secure Training Centre: September 2017 contract charges for the delivery of Youth Detention Accommodation Services |
| MOJ | MoJ HQ | 30/11/17 | 10225376-Juvenile Secure Estate | 5224102198-EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | MTCNOVO LTD | AP1017MOJ02 | -45000 | Rainsbrook Secure Training Centre: September 2017 contract charges for the delivery of Youth Detention Accommodation Services |
| MOJ | MoJ HQ | 30/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | MONMOUTHSHIRE COUNTY COUNCIL | YJRI_SEPT17_086 | 28992 | Ministry of Justice Remand Allocation 2017/18 in respect of MONMOUTHSHIRE COUNTY COUNCIL |
| MOJ | MoJ HQ | 30/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | PORTSMOUTH CITY COUNCIL | YJRI_SEPT17_106 | 48134 | Ministry of Justice Remand Allocation 2017/18 in respect of PORTSMOUTH City Council |
| MOJ | MoJ HQ | 30/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | PETERBOROUGH CITY COUNCIL | YJRI_SEPT17_104 | 50386 | Ministry of Justice Remand Allocation 2017/18 in respect of Peterbrough City Council |
| MOJ | MoJ HQ | 30/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | CO-SALFORD CITY COUNCIL | YJRI_SEPT17_113 | 66416 | Ministry of Justice Remand Allocation 2017/18 in respect of SALFORD CITY COUNCIL |
| MOJ | MoJ HQ | 30/11/17 | 10225302-Youth Justice Policy Admin | 5415202001-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT- New Burden Grant YJB | ROCHDALE BOROUGH COUNCIL | YJRI_SEPT17_110 | 76603 | Ministry of Justice Remand Allocation 2017/18 in respect of ROCHDALE BOROUGH COUNCIL |
| MOJ | MoJ HQ | 30/11/17 | 10225376-Juvenile Secure Estate | 5224102198-EXP - PURCHASE OF GOODS/SERVICES - OTHER -Operation of STCs | MTCNOVO LTD | AP1017MOJ01 | 1054153.02 | Rainsbrook Secure Training Centre: October 2017 contract charges for the delivery of Youth Detention Accommodation Services |
| MOJ | MoJ HQ | 21/11/17 | 10221015-MoJ PD Capability | 5214102000-EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | HM REVENUE & CUSTOMS | 18000027502017 | 129964.49 | MoJ Project Delivery Fast Stream final Costs for 2016/17 |
| MOJ | MoJ HQ | 21/11/17 | 10221017-Facilities Management - SES | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | VALUATION OFFICE AGENCY | 18000004802017 | 77810.4 | Estates surveying costs MoJ Assets for 2017/18 |
| MOJ | MoJ HQ | 28/11/17 | 10221017-Facilities Management - SES | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90642940 | 59129.81 | Internal Repairs and Maintenance cost for 102 Petty France September 2017. |
| MOJ | MoJ HQ | 10/11/17 | 10221018-Future FM Project - SES | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | CONCERTO PARTNERS LLP | 21005 | 29971.19 | Cost relates to Workshops, travel expenses and accommodations for Future FM delivery and Development Programme. |
| MOJ | MoJ HQ | 28/11/17 | 10221018-Future FM Project - SES | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | WYG MANAGEMENT SERVICES | 299984 | 25872 | Fee in relation to holding to Account Secondment for contractors for November 2017 |
| MOJ | MoJ HQ | 28/11/17 | 10221018-Future FM Project - SES | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | WYG MANAGEMENT SERVICES | 299493 | 26340 | Fee in relation to holding to Account Secondment for contractors for October 2017 |
| MOJ | MoJ HQ | 30/11/17 | 10221021-Digital Services | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ARCUS GLOBAL LTD | INV-2959 | 56125.89 | Third Party Contract to provide Hosting Services for MoJ Digital Products |
| MOJ | MoJ HQ | 13/11/17 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00663914 | 40665 | Reward vouchers for the R&R scheme - costs re-charged to the business |
| MOJ | MoJ HQ | 13/11/17 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00669247 | 191965 | Reward vouchers for the R&R scheme - costs re-charged to the business |
| MOJ | MoJ HQ | 14/11/17 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00672296CANCELLED | 137535 | Reward vouchers for the R&R scheme - costs re-charged to the business |
| MOJ | MoJ HQ | 06/11/17 | 10221071-HR Director's Office | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CABINET OFFICE | 3700962 | 108000 | MoJ contribution for Civil Service Live event. |
| MOJ | MoJ HQ | 06/11/17 | 10221071-HR Director's Office | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | CABINET OFFICE | 3706130 | 4073953.19 | MoJ contribution for Civil Service HR Expert Services. HMPPS share is re-charge to them |
| MOJ | MoJ HQ | 29/11/17 | 10221071-HR Director's Office | 5212100000-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED | DEPARTMENT FOR WORK AND PENSIONS DWP | 3919902 | 40727.4 | MoJ contribution for the Civil Service workplace adjustment team. |
| MOJ | MoJ HQ | 27/11/17 | 10222017-MoJ National | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90647069 | 27731.8 | Internal Repairs and Maintenance cost (2B Partition works to construct CPS CCU secure room) for 102 Petty France October 2017. |
| MOJ | MoJ HQ | 27/11/17 | 10222017-MoJ National | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90647072 | 31401.49 | Internal Repairs and Maintenance cost (CPS /MOJ 1B/2B Redec) for 102 Petty France October 2017. |
| MOJ | MoJ HQ | 27/11/17 | 10222017-MoJ National | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90647082 | 36638.83 | Internal Repairs and Maintenance cost (Related to CPS 1BWorks) for 102 Petty France October 2017. |
| MOJ | MoJ HQ | 27/11/17 | 10222017-MoJ National | 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | AMEY | 90646729 | 38042.24 | Internal moves cost from Clive House to 102 Petty France October 2017 |
| MOJ | MoJ HQ | 27/11/17 | 10222017-MoJ National | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90647078 | 67780.66 | Internal Repairs and Maintenance cost (create 20-person board room at 8.41) for 102 Petty France October 2017. |
| MOJ | MoJ HQ | 01/11/17 | 10222115-Clive House | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 402454458-NOV-17 | 191994.53 | Rates costs for Clive House for November 2017 |
| MOJ | MoJ HQ | 17/11/17 | 10222115-Clive House | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003485839 | 27259.98 | Electricity cost for Clive House for October 2017 |
| MOJ | MoJ HQ | 27/11/17 | 10222115-Clive House | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90647092 | 181715.18 | Internal Repairs and Maintenance cost for Clive House for October 2017. |
| MOJ | MoJ HQ | 20/11/17 | 10222118-HQ Facilities Division | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90644552 | 213371.21 | CIS Labour TFM Building Maintenance (Mechanical & Electrical Maintenance) - FIXED costs for October 2017 for 102 Petty France. |
| MOJ | MoJ HQ | 27/11/17 | 10222118-HQ Facilities Division | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90647060 | 69128.22 | Internal Repairs and Maintenance cost (Sub metering software upgrade) for 102 Petty France October 2017. |
| MOJ | MoJ HQ | 01/11/17 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90641818 | -138973.81 | Cancelled invoice for Internal Repairs and Maintenance cost (During the Finance system Close down) for 102 Petty France August 2017. |
| MOJ | MoJ HQ | 01/11/17 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90636211 | 138973.81 | Internal Repairs and Maintenance cost (During the Finance system Close down) for 102 Petty France August 2017. |
| MOJ | MoJ HQ | 01/11/17 | 10222132-MoJ Headquarters | 1815502004-CA - PREPAYMENTS (NON-PFI) - Rates Prepayment Control | CITY OF WESTMINSTER | 403163434-NOV-17 | 669658 | Rates costs for 102 Petty France for November 2017 |
| MOJ | MoJ HQ | 02/11/17 | 10222132-MoJ Headquarters | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003251281 | 102032.25 | Electricity costs for 102 Petty France for August 2017 |
| MOJ | MoJ HQ | 03/11/17 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90635961 | 26627.46 | Internal Repairs and Maintenance cost ( Install 4 new door operators for LAA move) for 102 Petty France August 2017. |
| MOJ | MoJ HQ | 03/11/17 | 10222132-MoJ Headquarters | 5217102004-EXP - PURCHASE OF GOODS/SERVICES - OFFICE RELATED - Reprographics | XEROX (UK) LTD | 900165462 | 73262.19 | MoJ Print Room contracted services 2017/18 |
| MOJ | MoJ HQ | 06/11/17 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 000570979 | 27383.51 | Cost related to a project for (Board Room and Atrium works) at 102 Petty France |
| MOJ | MoJ HQ | 06/11/17 | 10222132-MoJ Headquarters | 5215102029-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Cleaning, Security | MITIE FACILITIES SERVICES LTD | 43593/91513625 | 196186.24 | Quarterly fixed costs for HQ building - Cleaning, Management Security (from October 2017 to December 2017) |
| MOJ | MoJ HQ | 07/11/17 | 10222132-MoJ Headquarters | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - PURCHASE PRICE VARIANCE | LAND SECURITIES PROPERTIES LTD | 4113882 | 4212684.25 | Incremental Rent for 102 Petty France from 01/10/2017 to 31/12/2017 |
| MOJ | MoJ HQ | 16/11/17 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90641838 | 138973.81 | Internal Repairs and Maintenance cost (purchase of kitchen and LG furniture) for 102 Petty France August 2017. |
| MOJ | MoJ HQ | 16/11/17 | 10222132-MoJ Headquarters | 5215102016-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Professional works advice/services | ARCADIS LLP | 75185881 | 142575.44 | Fees for consultancy support on Smarter Working Programme from (June 2017 to August 2017) |
| MOJ | MoJ HQ | 17/11/17 | 10222132-MoJ Headquarters | 5215102013-EXP - PURCHASE OF GOODS/SERVICES - ACCOMMODATION & BLDNG MANAGEMENT - Other Property Maintenance | AMEY | 90644466 | 67121.48 | Internal Repairs and Maintenance cost (fa莽ade inspection and monitoring) for 102 Petty France September 2017. |
| MOJ | MoJ HQ | 17/11/17 | 10222132-MoJ Headquarters | 5222100000-EXP - PURCHASE OF GOODS/SERVICES - ELECTRICITY | EDF ENERGY LTD | 000003484618 | 92321.19 | Electricity costs for 102 Petty France for October 2017 |
| MOJ | MoJ HQ | 27/11/17 | 10222132-MoJ Headquarters | 5215100003-EXP - PURCHASE OF GOODS/SERVICES -ACCOMM & BLDNG MGMT - MAINTENANCE & REPAIRS | AMEY | 90647086 | 42866.4 | Internal Repairs and Maintenance cost (replace carpets on 2B) for 102 Petty France October 2017. |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006455 | 34043.64 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100004935 | 35237.32 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100004937 | 44030.56 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100004320 | 91558.74 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100004938 | 114637.39 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100004568 | 127303.57 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100004934 | 142236.95 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100004321 | 176255.93 | IT change request |
| MOJ | MoJ HQ | 16/11/17 | 10223002-Shared Services Project | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100004319 | 408213.07 | IT change request |
| MOJ | MoJ HQ | 27/11/17 | 10223002-Shared Services Project | 1481200000-IA - POA & AUC - COST - ADDITIONS | SSCL (SHARED SERVICES CONNECTED LTD) | 100006492 | 28891.34 | IT change request |
| MOJ | MoJ HQ | 27/11/17 | 10223002-Shared Services Project | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6047164 | 39806.51 | IT change request |
| MOJ | MoJ HQ | 01/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | LIBERATA UK LTD | 101757RI | 138786.01 | Payroll services |
| MOJ | MoJ HQ | 10/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HAMPSHIRE CONSTABULARY | 3680007582 | 84030 | Vetting services |
| MOJ | MoJ HQ | 10/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | HAMPSHIRE CONSTABULARY | 3680007900 | 101780 | Vetting services |
| MOJ | MoJ HQ | 10/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | LIBERATA UK LTD | 102142RI | 124001.66 | Payroll services |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006513 | 40790.17 | IT change request |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006603 | 55464 | Recruitment services on behalf of HMPPS |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006869 | 55464 | Recruitment services on behalf of HMPPS |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006800 | 65535.37 | Recruitment services on behalf of HMPPS |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006600 | 88656 | Recruitment services on behalf of HMPPS |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006868 | 88656 | Recruitment services on behalf of HMPPS |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006691 | 92210.28 | Recruitment services on behalf of HMPPS |
| MOJ | MoJ HQ | 14/11/17 | 10223060-Finance Projects and Service Management | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SSCL (SHARED SERVICES CONNECTED LTD) | 100006670 | 1336973.82 | Licenses and support |
| MOJ | MoJ HQ | 16/11/17 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100004198 | 87964.62 | Service charges to shared services provider |
| MOJ | MoJ HQ | 16/11/17 | 10223060-Finance Projects and Service Management | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SSCL (SHARED SERVICES CONNECTED LTD) | 100006940 | 146219.06 | Licenses and support |
| MOJ | MoJ HQ | 22/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006316 | 199989.97 | Switchboard service on behalf of HMPPS |
| MOJ | MoJ HQ | 22/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006695 | 199989.97 | Switchboard service on behalf of HMPPS |
| MOJ | MoJ HQ | 23/11/17 | 10223060-Finance Projects and Service Management | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ORACLE CORPORATION U K LTD | 1612607 | -127029.03 | Licenses and support |
| MOJ | MoJ HQ | 24/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006277 | 29291.48 | IT change request |
| MOJ | MoJ HQ | 24/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SSCL (SHARED SERVICES CONNECTED LTD) | 100006790 | 60720.05 | IT change request |
| MOJ | MoJ HQ | 28/11/17 | 10223060-Finance Projects and Service Management | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6047166 | 60000 | IT support services |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | DM100005305BP | -3297124.33 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006453 | -59930.18 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005670 | 78803.46 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005671 | 80108.77 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005672 | 80108.77 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005757 | 80108.77 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005306 | 174356.35 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006586 | 3208095.34 | Service charges to shared services provider |
| MOJ | MoJ HQ | 14/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006826 | 3208095.34 | Service charges to shared services provider |
| MOJ | MoJ HQ | 16/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100005777 | 72909.55 | Service charges to shared services provider |
| MOJ | MoJ HQ | 16/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006094 | 80108.77 | Service charges to shared services provider |
| MOJ | MoJ HQ | 21/11/17 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SHARED SERVICES OUTSOURCING | SSCL (SHARED SERVICES CONNECTED LTD) | 100006588 | 223509.96 | Service charges to shared services provider |
| MOJ | MoJ HQ | 02/11/17 | 10224043-Transition | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2009782 | -29616.95 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 02/11/17 | 10224043-Transition | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2263805 | 29616.95 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 02/11/17 | 10224043-Transition | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2263984 | 29616.95 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 02/11/17 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584249429 | 32806.8 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 03/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117594 | 66145.07 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 03/11/17 | 10224043-Transition | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | TRUSTMARQUE SOLUTIONS LTD | 2265077 | 66928.18 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 03/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117601 | 222788.24 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 06/11/17 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584247278 | 74099.1 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 06/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117665 | 278898.61 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 06/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117673 | 311655.78 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 08/11/17 | 10224043-Transition | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | ATOS IT SERVICES UK LTD | 5584249098 | 39972 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 08/11/17 | 10224043-Transition | 5218102001-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Laptops | ATOS IT SERVICES UK LTD | 5584250532 | 109981.2 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 10/11/17 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | TRUSTMARQUE SOLUTIONS LTD | 2264324 | 122256 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 13/11/17 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584248905 | 203348.4 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 13/11/17 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249231 | 203348.4 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 13/11/17 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584250531 | 314463.6 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 17/11/17 | 10224043-Transition | 5218102009-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | ATOS IT SERVICES UK LTD | 5584251082 | 34569.6 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 20/11/17 | 10224043-Transition | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ATOS IT SERVICES UK LTD | 5584252208 | 37123.2 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 20/11/17 | 10224043-Transition | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ATOS IT SERVICES UK LTD | 5584249209 | 38796 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 20/11/17 | 10224043-Transition | 5218102025-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other Recharge | ATOS IT SERVICES UK LTD | 5584249436 | 98742.56 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 21/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117735 | 135392.17 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 21/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117734 | 264746.59 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 21/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117733 | 302544.63 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 21/11/17 | 10224043-Transition | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117736 | 379524.27 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 22/11/17 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019074 | -560507.15 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 22/11/17 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584250517 | 48825.6 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 22/11/17 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 317755 | 102367.16 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 22/11/17 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400018683 | 560507.15 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 22/11/17 | 10224043-Transition | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019073 | 560507.15 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 22/11/17 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 472874 | 844442.4 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 24/11/17 | 10224043-Transition | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 472875 | 1246530 | Technology Transformation Programme transition costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003639328 | 59978.4 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003623964 | 65751.6 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003606823 | 81205.2 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003606822 | 348953.4 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003639327 | 360637.2 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003623961 | 375077.4 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003623966 | 440652 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003606821 | 475056 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 08/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003639326 | 475956 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 14/11/17 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584247535 | 77305.2 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 14/11/17 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584248894 | 96619.2 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 14/11/17 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584250514 | 96619.2 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 14/11/17 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584248813 | 193238.4 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 14/11/17 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584247647 | 289857.6 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 15/11/17 | 10224044-FITS Core | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584251027 | -43872.94 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 15/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003658447 | 44546.4 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 15/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003658448 | 414903 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 15/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CAPITA BUSINESS SERVICES LTD | 6003658446 | 471096 | Technology Transformation Programme Exit & Deployment costs |
| MOJ | MoJ HQ | 23/11/17 | 10224044-FITS Core | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | SHARPE PRITCHARD LLP | 89411 | 36414.6 | Legal costs in support of the Future IT Sourcing Programme |
| MOJ | MoJ HQ | 23/11/17 | 10224044-FITS Core | 5211402002-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - LEGAL SERVICES - THIRD PARTY LEGAL COSTS | SHARPE PRITCHARD LLP | JGR/103494.8 | 37848 | Legal costs in support of the Future IT Sourcing Programme |
| MOJ | MoJ HQ | 27/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CROWN COMMERCIAL SERVICE | SINMIS7688 | 55566 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 27/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CROWN COMMERCIAL SERVICE | SINMIS7689 | 84456 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 27/11/17 | 10224044-FITS Core | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | CGI IT UK LTD | GB2400019189 | 619999.8 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 28/11/17 | 10224044-FITS Core | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ATOS IT SERVICES UK LTD | 5584249430 | 121059.76 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 29/11/17 | 10224044-FITS Core | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ATOS IT SERVICES UK LTD | 5584250971 | 29833.99 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 29/11/17 | 10224044-FITS Core | 5218102011-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Exit Management | ATOS IT SERVICES UK LTD | 5584250968 | 33714.2 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 02/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | BADENOCH & CLARK | A20420/00 | 25900.21 | Criminal Justice Secure Exchange Project Delivery charges |
| MOJ | MoJ HQ | 02/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | BADENOCH & CLARK | A20421/00 | 53673.02 | Criminal Justice Secure Exchange Project Delivery charges |
| MOJ | MoJ HQ | 09/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 126104336 | -39600 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 09/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 126116086 | 25080 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 09/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 126054384 | 25080 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 09/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 126061510 | 25080 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 09/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 126039332 | 55176 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 09/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 126024554 | 80700 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 10/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100116118 | 25352.27 | Prison ICT Service charges |
| MOJ | MoJ HQ | 10/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100117107 | 33853.26 | Prison ICT Service charges |
| MOJ | MoJ HQ | 10/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100116109 | 35943.47 | Prison ICT Service charges |
| MOJ | MoJ HQ | 10/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | CGI IT UK LTD | GB2400019131 | 48864.01 | ICT Xhibit LAA Direct Link |
| MOJ | MoJ HQ | 10/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100117109 | 48872.05 | Prison ICT Service charges |
| MOJ | MoJ HQ | 10/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100117108 | 72903.26 | Prison ICT Service charges |
| MOJ | MoJ HQ | 13/11/17 | 10224107-HMCTS Projects | 1171250000-PPE - POA & AUC (OWNED) - COST - ADDITIONS - OTHER | ATOS IT SERVICES UK LTD | 5584249431 | 51676.8 | Costs of Technology Transformation Programme on going information technology support |
| MOJ | MoJ HQ | 14/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | COMPAREX UK LTD | 170000060PAUKA | 26448 | ICT Online tooling project |
| MOJ | MoJ HQ | 14/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100116766 | 382094.4 | Criminal Justice Secure Exchange Charges |
| MOJ | MoJ HQ | 14/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100117055 | 382094.4 | Criminal Justice Secure Exchange Charges |
| MOJ | MoJ HQ | 14/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100116769 | 926781.6 | Criminal Justice Secure Exchange Charges |
| MOJ | MoJ HQ | 16/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100118197 | 38780.4 | Criminal Justice Secure Exchange Charges |
| MOJ | MoJ HQ | 16/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | EVERYTHING EVERYWHERE LTD | 01266152274 | 52901.27 | Voice & Mobile data 4G charges |
| MOJ | MoJ HQ | 16/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100118198 | 78665.52 | Prison ICT Service charges |
| MOJ | MoJ HQ | 17/11/17 | 10224107-HMCTS Projects | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | SOPRA STERIA LTD | 100118195 | 47956.94 | Prison ICT Service charges |
| MOJ | MoJ HQ | 23/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100116580 | 33308.4 | Prison ICT Service charges |
| MOJ | MoJ HQ | 23/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100116582 | 40938 | Prison ICT Service charges |
| MOJ | MoJ HQ | 23/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100116579 | 112847.4 | Prison ICT Service charges |
| MOJ | MoJ HQ | 23/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100116581 | 133046.4 | Prison ICT Service charges |
| MOJ | MoJ HQ | 24/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100116572 | 247510.8 | Prison ICT Service charges |
| MOJ | MoJ HQ | 24/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100116571 | 298263.6 | Prison ICT Service charges |
| MOJ | MoJ HQ | 24/11/17 | 10224107-HMCTS Projects | 1421200000-IA - SOFTWARE LICENCES - COST - ADDITIONS | SOPRA STERIA LTD | 100116573 | 368295.6 | Prison ICT Service charges |
| MOJ | MoJ HQ | 15/11/17 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584246793 | 67466.4 | ICT Internet Breakout one-off charge |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584249284 | 471480.92 | ICT Desktop Run & Maintain charges |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ATOS IT SERVICES UK LTD | 5584249286 | 1533299.92 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ATOS IT SERVICES UK LTD | 5584249287 | 247322.34 | ICT Service Integration and Management Run & Maintain charges |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ATOS IT SERVICES UK LTD | 5584249288 | 853642.14 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ATOS IT SERVICES UK LTD | 5584249289 | 71237.96 | ICT App Maintenance and Support Run & Maintain charges |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ATOS IT SERVICES UK LTD | 5584249294 | 133728.48 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ATOS IT SERVICES UK LTD | 5584249296 | 50702.86 | ICT App Maintenance and Support Run & Maintain charges |
| MOJ | MoJ HQ | 01/11/17 | 10224202-SM - Atos | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584249300 | 35359.49 | Royal Court of Justice ICT charges |
| MOJ | MoJ HQ | 01/11/17 | 10224204-SM - Vodafone | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | UK10/102017/1834 | 31471.99 | Prison Court Video Link Monthly Charges |
| MOJ | MoJ HQ | 27/11/17 | 10224204-SM - Vodafone | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 316005 | 128492.5 | Prison Court Video Link Wide Area Network charges |
| MOJ | MoJ HQ | 27/11/17 | 10224204-SM - Vodafone | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 317692 | 128492.5 | Prison Court Video Link Wide Area Network charges |
| MOJ | MoJ HQ | 20/11/17 | 10224211-Recharge - DISC / JDT | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400018974 | 49912.8 | CGI ICT One off charge Sage Reporting tool |
| MOJ | MoJ HQ | 01/11/17 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6042592 | 431622.4 | Monthly General service charges for National Offender Management Service |
| MOJ | MoJ HQ | 01/11/17 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6044308 | 431622.4 | Monthly General service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ENTSERV UK LTD | 6047199 | 1380211.48 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6047204 | 180817.97 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | ENTSERV UK LTD | 6047213 | 654978.34 | Monthly Hosting service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | ENTSERV UK LTD | 6047215 | 248530.87 | Monthly Security service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ENTSERV UK LTD | 6047222 | 427421.28 | Monthly Service Integration and Management service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6047223 | 431622.4 | Monthly General service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | ENTSERV UK LTD | 6047224 | 128691.16 | Monthly Network service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | ENTSERV UK LTD | 6047226 | 286728.86 | Monthly Service Integration and Management service charges for National Offender Management Service |
| MOJ | MoJ HQ | 27/11/17 | 10224221-SM - NICTS | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | ENTSERV UK LTD | 6047230 | 37007.26 | Monthly Network Telephony service charges for National Offender Management Service |
| MOJ | MoJ HQ | 28/11/17 | 10224221-SM - NICTS | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | ENTSERV UK LTD | 6047313 | 1689461.46 | Monthly End User Computing service charges for National Offender Management Service |
| MOJ | MoJ HQ | 28/11/17 | 10224221-SM - NICTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | ENTSERV UK LTD | 6047334 | -28100 | Application Maintenance & support monthly service charges for National Offender Management Service |
| MOJ | MoJ HQ | 03/11/17 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117648 | 107069.57 | Run & Maintain Non labour charges |
| MOJ | MoJ HQ | 21/11/17 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100118446 | 63395.82 | Prison Information & Communication Technology Service - Ops Assurance |
| MOJ | MoJ HQ | 21/11/17 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100118447 | 41972.02 | Prison Information & Communication Technology Service - Licenses |
| MOJ | MoJ HQ | 21/11/17 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100118448 | 279000 | Prison Information & Communication Technology Service - Third party |
| MOJ | MoJ HQ | 22/11/17 | 10224231-SM - OMNI | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | SOPRA STERIA LTD | 100118451 | 265852.98 | Prison Information & Communication Technology Service - End User Computing |
| MOJ | MoJ HQ | 21/11/17 | 10224231-SM - OMNI | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | SOPRA STERIA LTD | 100118452 | 39329.33 | Prison Information & Communication Technology Service - Blackberry |
| MOJ | MoJ HQ | 22/11/17 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA STERIA LTD | 100118453 | 53191.8 | Prison Information & Communication Technology Service - Monitoring |
| MOJ | MoJ HQ | 22/11/17 | 10224231-SM - OMNI | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | SOPRA STERIA LTD | 100118454 | 175005.89 | Prison Information & Communication Technology Service - Cloud Infra |
| MOJ | MoJ HQ | 24/11/17 | 10224231-SM - OMNI | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | SOPRA STERIA LTD | 100118456 | 36132.67 | Prison Information & Communication Technology Service - Violent and Sex Offender Register |
| MOJ | MoJ HQ | 22/11/17 | 10224231-SM - OMNI | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | SOPRA STERIA LTD | 100118457 | 131273.77 | Prison Information & Communication Technology Service - Licences |
| MOJ | MoJ HQ | 03/11/17 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117705 | 269898.37 | Run & Maintain Non labour charges |
| MOJ | MoJ HQ | 22/11/17 | 10224231-SM - OMNI | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117759 | 109564.99 | Run & Maintain Non labour charges |
| MOJ | MoJ HQ | 01/11/17 | 10224241-SMXi | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | SOPRA STERIA LTD | 100117268 | 86415.6 | Criminal Justice Secure Exchange charge |
| MOJ | MoJ HQ | 03/11/17 | 10224241-SMXi | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | SOPRA BUSINESS CONSULTING LTD | INV01102017 | 36000 | Criminal Justice Secure Exchange Project Delivery charges |
| MOJ | MoJ HQ | 27/11/17 | 10224241-SMXi | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | Q-SOLUTION LTD | 190 | 106084.82 | Criminal Justice Secure Exchange service extension |
| MOJ | MoJ HQ | 30/11/17 | 10224241-SMXi | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | EGRESS SOFTWARE TECHNOLOGIES LTD | 14539 | 215400 | Criminal Justice Secure Exchange on going ICT costs |
| MOJ | MoJ HQ | 14/11/17 | 10224245-SMXi - Cable & Wireless | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 317741 | 477265.09 | Video & Voice Integration Costs |
| MOJ | MoJ HQ | 03/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117647 | 131229.86 | Run & Maintain IT Service Management Fixed Charge |
| MOJ | MoJ HQ | 03/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117650 | 295567.02 | National Probation Service desk |
| MOJ | MoJ HQ | 03/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117680 | 885772.8 | Future Offender Management National Infrastructure |
| MOJ | MoJ HQ | 03/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117704 | 520495.78 | Run & Maintain Project Management Office Allocation |
| MOJ | MoJ HQ | 03/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117706 | 131229.86 | Run & Maintain IT Service Management Fixed Charge |
| MOJ | MoJ HQ | 03/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117708 | 164541.97 | Co-Assurance ICT work charges |
| MOJ | MoJ HQ | 03/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117709 | 885736.8 | Future Offender Management National Infrastructure |
| MOJ | MoJ HQ | 22/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117756 | 88612.48 | Co-Assurance ICT work charges |
| MOJ | MoJ HQ | 27/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117757 | 942793.12 | Future Offender Management National Infrastructure Service Extension Charges |
| MOJ | MoJ HQ | 22/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117758 | 155229.86 | Run & Maintain IT Service Management Fixed Charge |
| MOJ | MoJ HQ | 22/11/17 | 10224252-SIAM | 5218102004-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | LEIDOS INNOVATIONS UK LTD | 117760 | 477333.71 | Run & Maintain Project Management Office Allocation |
| MOJ | MoJ HQ | 29/11/17 | 10224253-Security - Protective Monitoring | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | LEONARDO MW LTD | 90153568 | 111617.18 | Protective Monitoring Service Milestone monthly cost |
| MOJ | MoJ HQ | 10/11/17 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 317743 | 278655.19 | Wide Area Network/Local Area Network Fixed Charges |
| MOJ | MoJ HQ | 23/11/17 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 317748 | 161935.66 | National ICT Service Variable Charges |
| MOJ | MoJ HQ | 29/11/17 | 10224254-Networks - Video & Voice | 5218102010-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks VVI | VODAFONE LIMITED | 317744 | 533771.77 | Active Enterprise Video Devices |
| MOJ | MoJ HQ | 08/11/17 | 10224255-Data Centres | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CROWN HOSTING DATA CENTRES LTD | 1422 | 171528.52 | Hosting Data Centres |
| MOJ | MoJ HQ | 08/11/17 | 10224255-Data Centres | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CROWN HOSTING DATA CENTRES LTD | 1553 | 172028.27 | Hosting Data Centres |
| MOJ | MoJ HQ | 03/11/17 | 10224256-EUC - Print | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | XEROX (UK) LTD | 900165433 | 76687.85 | Technology Transition Programme Bulk Print Run & Maintain charges |
| MOJ | MoJ HQ | 03/11/17 | 10224256-EUC - Print | 5218102009-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Printing | XEROX (UK) LTD | 900165435 | 700655.71 | Future Offender Management National Infrastructure Service Variable Charges |
| MOJ | MoJ HQ | 08/11/17 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 317745 | 151061.86 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 08/11/17 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 317751 | 451915.92 | Wide Area Network Variable Charges |
| MOJ | MoJ HQ | 08/11/17 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 317752 | 932999.69 | Future Offender Management National Infrastructure Wide Area Network |
| MOJ | MoJ HQ | 10/11/17 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 317746 | 114685.67 | Local Area Network Variable charges |
| MOJ | MoJ HQ | 15/11/17 | 10224257-Networks - WAN & LAN | 5218102003-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | VODAFONE LIMITED | 317750 | 152176.74 | Wide/Local Area Network Fixed Charges for September 2017 |
| MOJ | MoJ HQ | 27/11/17 | 10224258-Hosting | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CGI IT UK LTD | GB2400019184 | 631200 | ICT Hosting Run & Maintain charges |
| MOJ | MoJ HQ | 03/11/17 | 10224259-EUC - Core | 5218102005-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Desktops | ATOS IT SERVICES UK LTD | 5584249514 | 238539.32 | Future Offender Management National Infrastructure End User Computing Run & Maintain |
| MOJ | MoJ HQ | 27/11/17 | 10224260-AMS-HQ/HMCTS | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CGI IT UK LTD | GB2400019183 | 1794737.74 | Technology Transition Programme Application Maintenance & support monthly charges |
| MOJ | MoJ HQ | 23/11/17 | 10224262-Software Licenses | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | ORACLE CORPORATION U K LTD | 1623278 | 230005.16 | Software Update License Support |
| MOJ | MoJ HQ | 15/11/17 | 10224352-SM - YJB 1 | 5218102013-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | INFORMATION ASSURANCE CONSULTING SERVICES LLP | 0689 | 26000 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 22/11/17 | 10224352-SM - YJB 1 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CACI LTD | JC20034995 | 73263.44 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 22/11/17 | 10224352-SM - YJB 1 | 5218102006-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | CACI LTD | JC20034911 | 76566.13 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 28/11/17 | 10224352-SM - YJB 1 | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Maintenance and Support | CACI LTD | JC20035015 | 62820 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 03/11/17 | 10224353-SM - YJB 2 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | I2N LTD | 170927 | 35940 | Criminal Justice Secure Exchange Project Delivery charges |
| MOJ | MoJ HQ | 13/11/17 | 10224353-SM - YJB 2 | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | I2N LTD | 171012 | 35940 | Criminal Justice Secure Exchange Project Delivery charges |
| MOJ | MoJ HQ | 22/11/17 | 10224353-SM - YJB 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | I2N LTD | 170935 | 27442.8 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 22/11/17 | 10224353-SM - YJB 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | I2N LTD | 171005 | 48121.26 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 22/11/17 | 10224353-SM - YJB 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | I2N LTD | 171001 | 54822.9 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 22/11/17 | 10224353-SM - YJB 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | I2N LTD | 170929 | 87779.68 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 22/11/17 | 10224353-SM - YJB 2 | 5218102007-EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | I2N LTD | 170918 | 99471.24 | Provision of information technology service for Youth Justice Board |
| MOJ | MoJ HQ | 27/11/17 | 10226331-OSPT - Litigation Family Lawyers | 5211402051-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - Legal Services - Counsel | SACHDEVA VIKRAM MR | 208819 | 68000.94 | Fee for counsel in an appeal that ended in the High Court |
| MOJ | MoJ HQ | 22/11/17 | 10226351-OSPT - Child Abduction Unit | 5224102148-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Translation / Interpreting Services | THEBIGWORD INTERPRETING SERVICES LTD | 80031781 | 26022.6 | Multiple translations carried out over a month for our Child Abduction team |
| MOJ | MoJ HQ | 08/11/17 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 0147495 | 25765.54 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 08/11/17 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999154 | 90840.68 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 10/11/17 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 9644614 | 99124.91 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 10/11/17 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 9645621 | 103248.65 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 10/11/17 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999066 | 133504.5 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 27/11/17 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999200 | 102507.89 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |