Transparency data
March 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 | 3/1/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | 307797 | 129675.82 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/7/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8080371 | 41839.95 | Cost of IBM WebSphere Application Server | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/7/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8079572 | 45998.73 | Cost of IBM WebSphere Application Server | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/7/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8079573 | 59,889.81 | Criminal Justice Secure Exchange remedial work | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/7/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/032017/36 | 31471.99 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/8/2017 | 5218102013 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Security | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584227779 | 117448.98 | Cost of DISC Exit and Transition services Technology Transformation Programme | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/8/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584223414 | -30213.48 | Costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/8/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584223414 | 30,213.48 | Costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/8/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584223414 | 34204.58 | Costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/9/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226012 - Director's Office Finance & Planning | DELOITTE MCS LIMITED | 1111411214 | -52320 | Consultancy cost | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 3/9/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226012 - Director's Office Finance & Planning | DELOITTE MCS LIMITED | 1111411214 | 26160 | Consultancy cost | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 3/9/2017 | 5211200000 - EXP - PURCHASE OF GOODS/SERVICES - CONSULTANCY | 10226012 - Director's Office Finance & Planning | DELOITTE MCS LIMITED | 1111411214 | 52,320.00 | Consultancy cost | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 467577 | 69576 | FITS VVI Transition Milestone charges for Financial Years 2013-2014 and 2014-2015-1372-14-ICT-ICT FITS VVI Contract TO REPLACE PURCHASE ORDER 10000045233 | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224043 - Transition | VODAFONE LIMITED | 467576 | 143370 | FITS VVI Transition Milestone charges for Financial Years 2013-2014 and 2014-2015-1372-14-ICT-ICT FITS VVI Contract TO REPLACE PURCHASE ORDER 10000045233 | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 1171250000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584226105 | 99842.4 | The Way we Work - Remote Access Solution | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/012017/5283 | -580,558.30 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/012017/5283 | -696669.64 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/012017/5283 | 696669.64 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/012017/5283 | 696669.64 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224204 - SM - Vodafone | VODAFONE LIMITED | UK10/012017/5283 | 580,558.30 | Vodafone Telephony Services | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080299 | 42282.42 | Service Integration & Management Service Management - Security Management costs | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102004 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - SIAM | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080241 | 54248.88 | Service Integration & Management Service Management -Governance costs | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/10/2017 | 5218102006 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Hosting | 10224241 - SMXi | FUJITSU SERVICES LTD | 8080304 | 641608.03 | Service Integration & Management Service Management - Operations costs | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/14/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | HOME OFFICE | 1131337 | -40,115.54 | IT support charges | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/14/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224303 - Cyber Security & Information Assurance | BAE SYSTEMS APPLIED INTELLIGENCE LTD | 1001016588 | 216700.04 | Information Assurance Managed Service charge | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/16/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584228431 | 41672.4 | Internet Bandwidth Breakout additional charges | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/17/2017 | 5212102005 - EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Recruitment costs | 10226013 - Financial Reporting & Control | HM TREASURY | 34022 | 81626.1 | MoJ share of costs to run a cross government recruitment campaign to recruit Grade 6 accountants into MoJ. | Finance Analysis and Commercial Group |
| Ministry of Justice | 0230-MOJ HQ | 3/21/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584227924 | 45,202.30 | Cost of Mobile Device Management | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/21/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584227428 | 54043.2 | Cost of Mobile Device Management | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/21/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224211 - Recharge - DISC / JDT | CGI IT UK LTD | GB2400016526 | 36024.82 | Cost incurred by Official Solicitor & Public Trustee in respect of Case Management System | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/24/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584228759 | 216000 | Remote Network Server Replacement & Enhancement | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/27/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | FUJITSU SERVICES LTD | 8081364 | 62,929.65 | Costs for system upgrade | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/27/2017 | 1481200000 - IA - POA & AUC - COST - ADDITIONS | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584229112 | 216000 | Remote Network Server Replacement & Enhancement | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/28/2017 | 5218102012 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Other | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584229157 | 250800 | EUCS Early Start Activities - additional funds to cover Rightfax and Juriba milestone payments in amended Transition LoU - Replaces existing PO 10000108544 | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/28/2017 | 1171250000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584228666 | 2982409.82 | Re-Usable Infrastructure Asset Purchase - Hardware (Capital) | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/28/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | EGRESS SOFTWARE TECHNOLOGIES LTD | 13703 | 30,000.00 | Criminal Justice Secure Mail one off charges for Service and Solution Transition | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/28/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224245 - SMXi - Cable & Wireless | VODAFONE LIMITED | 304867 | 49231.74 | Criminal Justice Secure Mail Monthly Charge | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/28/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224245 - SMXi - Cable & Wireless | VODAFONE LIMITED | 302165 | 239331.42 | Criminal Justice Secure Mail Monthly Charge | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/28/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224245 - SMXi - Cable & Wireless | VODAFONE LIMITED | 303738 | 239331.42 | Criminal Justice Secure Mail Monthly Charge | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/28/2017 | 5218102003 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Networks WAN/LAN | 10224245 - SMXi - Cable & Wireless | VODAFONE LIMITED | 466797 | -254,077.68 | Criminal Justice Secure Mail Monthly Charge | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/30/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | CGI IT UK LTD | GB2400016823 | 35408.4 | Criminal Justice Secure Exchange for Identity & Access Management replacement | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/30/2017 | 5218102007 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Application Development | 10224107 - HMCTS Projects | CGI IT UK LTD | GB2400016822 | 35408.4 | Criminal Justice Secure Exchange for Identity & Access Management replacement | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/31/2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584228665 | 1479277.78 | Re-Usable Infrastructure Asset Purchase - Software (Resource) | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/31/2017 | 5218102008 - EXP - PURCHASE OF GOODS/SERVICES - ICT OUTSOURCING & MAINT./SUPPORT - Licences | 10224043 - Transition | ATOS IT SERVICES UK LTD | 5584228664 | 2,146,588.84 | Re-Usable Infrastructure Asset Purchase - Hardware (Resource) | Corporate Services Group |
| Ministry of Justice | 0230-MOJ HQ | 3/31/2017 | 1171250000 - PPE - POA & AUC (OWNED) - COST - ADDITIONS - INFORMATION TECHNOLOGY | 10224107 - HMCTS Projects | ATOS IT SERVICES UK LTD | 5584227773 | 122823.6 | The Way We Work - Extension of AnyConnect roll out | Corporate Services Group |
| Not set | Not set | Not set | Not set | Not set | Not set | TOTAL | 10,520,903.94 | Not set | Not set |