Transparency data
May 2018 spend data
Updated 28 February 2019
| Department family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| MOJ | MoJ HQ | 01/05/18 | 10228172-CAFASS - Programme | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CAFCASS | CAFCASS-GIA-MAY-18 | $10,084,000.00 | CAFCASS GRANT-IN-AID REQUEST PLEASE PAY BY INTER ACCOUNT TRANSFER |
| MOJ | MoJ HQ | 01/05/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3779 | $29,400.00 | DXW development sprint (2 weeks) for delivery of the data application middleware required to join judicial HR data on judicial systems for improved efficiency and a single sign on and user experience for the judiciary. |
| MOJ | MoJ HQ | 01/05/18 | 10229152-Judicial Office - Programme | 5218102012-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - OTHER | CIPHR LTD | 8045825 | $153,000.00 | Amount covers the e-HR 2018-2019 annual hosting and support costs for the web based Judicial HR system. »Ê¹ÚÌåÓýapp additional protective monitoring and gateway certificate costs ensure the system is secured to an OFFICIAL level. An API feeds data into another systems. |
| MOJ | MoJ HQ | 02/05/18 | 10225702-Parole Board | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | THE PAROLE BOARD | PB-GIA-MAY-1819 | $1,224,416.67 | Grant in Aid |
| MOJ | MoJ HQ | 02/05/18 | 10221061-Reward, Policy and Employment Relations | 5212102007-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Staff Health and Safety | OH ASSIST LTD | 0000021239 | $34,883.80 | Occupational Health contract monthly costs - March 2018 |
| MOJ | MoJ HQ | 02/05/18 | 10223065-SSCL Programme | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008015 | $762,008.68 | Service charges to shared services provider |
| MOJ | MoJ HQ | 02/05/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003079 | $276,926.34 | Child and Family Court Advisory and Support Service grant payment for Feb 2018 for Separating Parents Information Program and Domestic Violence Perpetrators Programme |
| MOJ | MoJ HQ | 03/05/18 | 10225455-COMMUNITY INTERVENTIONS | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMISSIONER FOR NORFOLK | WSA-NORFOLK-SECONFPAYMENT2017/18 | $27,488.50 | Whole system approach grant payment |
| MOJ | MoJ HQ | 03/05/18 | 10226101-Director's Office Analytical Services | 5211302001-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT - Professional Body Membership Fees | HM TREASURY | 40825 | $56,430.59 | Costs claimed by HMT on behalf of two mandatory governmental professional bodies for economists: GES, and social researchers: GSR (ie GESR). |
| MOJ | MoJ HQ | 03/05/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FREEFORMERS | INV-0265 | $62,974.80 | Leadership programme for SCS staff |
| MOJ | MoJ HQ | 03/05/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | FREEFORMERS | INV-0268 | $143,581.20 | Leadership programme for SCS staff |
| MOJ | MoJ HQ | 04/05/18 | 10228112-News Division | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | NLA MEDIA ACCESS LTD | Q406808 | $32,379.60 | Annual media subscriptions |
| MOJ | MoJ HQ | 04/05/18 | 10228112-News Division | 5214102000-EXP - PURCHASE OF GOODS/SERVICES - MARKETING & MEDIA - Publicity, Advertising & Communications | THE PRESS ASSOCIATION | 70087841 | $32,934.76 | Annual media subscriptions |
| MOJ | MoJ HQ | 04/05/18 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999333 | $105,337.43 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAVANA INC LTD | P1-FRSF-18/19-053 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUE LAMBERT TRUST | P1-FRSF-18/19-064 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RASASC GUILDFORD LTD (RAPE AND SEXUAL ABUSE SUPPORT CENTRE GUILDFORD) | P1-FRSF-18/19-025 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE (RASASC) | P1-FRSF-18/19-044 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | AXIS COUNSELLING & PSYCHOTHERAPY | P1-FRSF-18/19-002 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KINERGY | P1-FRSF-18/19-030 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFELINE WARWICK | P1-FRSF-18/19-050 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE - CHESHIRE & MERSEYSIDE | P1-FRSF-18/19-042 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTH ESSEX RAPE AND INCEST CRISIS CENTRE (SERICC) | P1-FRSF-18/19-061 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE CRISIS (WYCOMBE, CHILTERN & SOUTH BUCKINGHAMSHIRE) | P1-FRSF-18/19-046 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FAMILY MATTERS | P1-FRSF-18/19-022 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE CRISIS SURREY & SUSSEX | P1-FRSF-18/19-047 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH WALES | P1-CLVS-18/19-026 | $404,365.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CUMBRIA POLICE AUTHORITY | P1-CLVS-18/19-006 | $289,350.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GWENT | P1-CLVS-18/19-015 | $339,459.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | P1-CLVS-18/19-013 | $362,121.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFETY NET | P1-FRSF-18/19-051 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR AVON AND SOMERSET | P1-CLVS-18/19-001 | $976,719.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE AND SEXUAL ABUSE SUPPORT CENTRE NORTH WALES (RASASC NORTH WALES) | P1-FRSF-18/19-045 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | FIRST LIGHT | P1-FRSF-18/19-023 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 04/05/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003081 | $424,602.00 | Payment for grant funding of Child Contact centres for Children and Family Court Advisory and Support Service |
| MOJ | MoJ HQ | 04/05/18 | 10229006-Family Grants and other programme | 5211402032-EXP - PURCHASE OF GOODS/SERVICES - OTHER PROFESSIONAL SERVICES - CAFCASS Commissioned | CAFCASS | 10229003080 | $421,428.00 | Payment for grant funding of Child Contact centres for Children and Family Court Advisory and Support Service |
| MOJ | MoJ HQ | 08/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OPCCM RECEIPTS ACCOUNT | P1-CLVS-18/19-023 | $817,333.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 08/05/18 | 10225701-CCRC Funding | 5481100000-EXP - GRANT-IN-AID TO ARMS LENGTH BODIES | CRIMINAL CASES REVIEW COMMISSION | CCRC-GIA-MAY-1718 | $455,000.00 | CCRC-Grant-In-Aid request please pay by Inter-Account-Transfer |
| MOJ | MoJ HQ | 09/05/18 | 10221061-Reward, Policy and Employment Relations | 5212102014-EXP - PURCHASE OF GOODS/SERVICES - PERSONNEL RELATED - Reward and Recognition | EDENRED | 00690084CANCELLED | $170,460.00 | Reward voucher scheme - costs re-charged to the business. |
| MOJ | MoJ HQ | 10/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008624 | $60,541.76 | IT support charges for April 2018 |
| MOJ | MoJ HQ | 10/05/18 | 10228124-Knowledge & Records | 5224102167-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Storage services | TNT UK LTD | 999375 | $121,867.75 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories. |
| MOJ | MoJ HQ | 10/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BARNSLEY SEXUAL ABUSE RAPE CRISIS SERVICES (BSARCS) | P1-FRSF-18/19-004 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 11/05/18 | 10221102-Capability | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CSL - KORN FERRY HAY GROUP | 1195024849 | $200,093.34 | SCS Leadership programme |
| MOJ | MoJ HQ | 11/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008560 | $591,817.91 | Recruitment services on behalf of HMPPS, Feb18 - Jun18 |
| MOJ | MoJ HQ | 11/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | BLUE BORDER LTD | MOJ_APR_2018-001 | $85,612.93 | Change and service delivery support, April 2018 |
| MOJ | MoJ HQ | 11/05/18 | 10223065-SSCL Programme | 5224100011-EXP - PURCHASE OF GOODS/SERVICES - NON-PO INVOICES PENDING REALLOCATION | SSCL (SHARED SERVICES CONNECTED LTD) | 100008535 | $199,989.97 | Switchboard service on behalf of HMPPS, April 2018 |
| MOJ | MoJ HQ | 11/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OFFICE OF THE POLICE & CRIME COMMISSIONER FOR WEST YORKSHIRE | P1-CLVS-18/19-041 | $1,336,416.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 11/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KENT POLICE AND CRIME COMMISSIONER | P1-CLVS-18/19-019 | $1,057,915.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | SSCL (SHARED SERVICES CONNECTED LTD) | 100008665 | $59,560.00 | Contractual contribution to provider overheads, May-18 |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | COVENTRY RAPE AND SEXUAL ABUSE CENTRE (CRASAC) | P1-FRSF-18/19-015 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SAFELINE WARWICK | P1-MRSF-18/19-008 | $50,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE BIRCHALL TRUST | P1-FRSF-18/19-069 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NEW PATHWAYS | P1-FRSF-18/19-036 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS NETWORK | P1-FRSF-18/19-068 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHE UK (S.H.E UK SUPPORTING HEALING EDUCATING) | P1-FRSF-18/19-055 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE LANCASHIRE | P1-FRSF-18/19-079 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUPPORT AFTER RAPE AND SEXUAL VIOLENCE LEEDS (SARSVL) | P1-FRSF-18/19-066 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | P1-CLVS-18/19-028 | $426,045.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BLACK COUNTRY WOMENS AID | P1-FRSF-18/19-007 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MIDLANDS POLICE | P1-CLVS-18/19-040 | $1,664,903.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THAMES VALLEY POLICE | P1-CLVS-18/19-037 | $1,382,627.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE LINCOLNSHIRE | P1-FRSF-18/19-080 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOUTHAMPTON RAPE CRISIS & SEXUAL ABUSE COUNSELLING SERVICE | P1-FRSF-18/19-077 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | ROSA | P1-FRSF-18/19-049 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 14/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BIRMINGHAM RSVP | P1-FRSF-18/19-006 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10221071-HR Director's Office | 5211200000-Exp - Purchase Of Goods/Services - Consultancy | CSL KPMG LLP | 5501656075 | $210,000.00 | Resourcing transformation consultancy |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE CHIEF CONSTABLE OF STAFFORDSHIRE POLICE | P1-CLVS-18/19-033 | $651,071.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WILTSHIRE POLICE AND CRIME COMMISSIONER | P1-CLVS-18/19-042 | $410,462.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WARWICKSHIRE POLICE AND CRIME COMMISSIONER | P1-CLVS-18/19-038 | $323,546.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PORTSMOUTH ABUSE AND RAPE COUNSELLING SERVICE (PARCS) | P1-FRSF-18/19-040 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | OSARCC OXFORD | P1-FRSF-18/19-038 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MID WALES RAPE SUPPORT CENTRE | P1-FRSF-18/19-035 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRAFFORD RAPE CRISIS (TRC) | P1-FRSF-18/19-078 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DORSET RAPE CRISIS SUPPORT CENTRE | P1-FRSF-18/19-019 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TRUST HOUSE READING | P1-FRSF-18/19-081 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | REVIVAL - WILTSHIRE RASAC | P1-FRSF-18/19-048 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | RAPE & SEXUAL ABUSE (RASA) CENTRE | P1-FRSF-18/19-043 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | MANKIND UK LTD | P1-MRSF-18/19-003 | $25,452.00 | First instalment of the 2018/19 MoJ grant payment to support male victims of sexual violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WRASAC CORNWALL | P1-FRSF-18/19-084 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WOMEN & GIRLS NETWORK | P1-FRSF-18/19-083 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P1-FRSF-18/19-082 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | TYNESIDE RAPE CRISES CENTRE | P1-FRSF-18/19-071 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | NOTTINGHAM RAPE CRISIS CENTRE (NRCC) | P1-FRSF-18/19-037 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | KIRKLEES RAPE AND SEXUAL ABUSE COUNSELLING CENTRE (KRASACC) | P1-FRSF-18/19-031 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 15/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | WEST MERCIA POLICE & CRIME COMMISSIONER | P1-CLVS-18/19-039 | $731,479.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 15/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | EIN (ELECTRONIC IMMIGRATION NETWORK) | 12630 | $48,000.00 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 15/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | JUSTIS PUBLISHING LTD | SIN062366 | $50,040.00 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 15/05/18 | 10226220-Claims Management Regulation | 5224102157-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Professional Fees | STAFFORDSHIRE COUNTY COUNCIL | 1000008975 | $1,593,363.60 | Staffordshire Council County continues to provide the Claims Management Regulation Compliance Office under contract to the MOJ. Costs are recovered in full from fees charged to regulated businesses |
| MOJ | MoJ HQ | 16/05/18 | 10223060-Finance Projects and Service Management | 5218102002-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APPLICATION MAINTENANCE AND SUPPORT | ORACLE CORPORATION U K LTD | 1646322 | $1,956,437.64 | Oracle Software Update License and Support |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SURVIVORS UK | P1-MRSF-18/19-012 | $97,031.50 | First instalment of the 2018/19 MoJ grant payment for online support services to support male victims of sexual violence |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR NOTTINGHAMSHIRE | P1-CLVS-18/19-030 | $660,163.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SOUTH YORKSHIRE | P1-CLVS-18/19-032 | $804,851.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 16/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE & CRIME COMMISSIONER FOR SUSSEX | P1-CLVS-18/19-036 | $976,763.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 16/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | SUBX/15635 | $54,682.32 | Legal Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 17/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMISSIONER FOR NORFOLK | P1-CLVS-18/19-025 | $518,876.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 17/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR LANCASHIRE | P1-CLVS-18/19-020 | $863,007.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR DYFED-POWYS | P1-CLVS-18/19-011 | $299,789.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUFFOLK RAPE CRISIS | P1-FRSF-18/19-065 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-FRSF-18/19-060 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT (SARSAS) | P1-FRSF-18/19-059 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOMEONE CARES | P1-FRSF-18/19-058 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SEXUAL & DOMESTIC ABUSE & RAPE ADVICE CENTRE (SARAC) | P1-FRSF-18/19-054 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | CRISIS POINT | P1-FRSF-18/19-016 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | EAST KENT RAPE LINE | P1-FRSF-18/19-020 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE | P1-CLVS-18/19-027 | $472,597.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | BEDFORDSHIRE POLICE | P1-CLVS-18/19-002 | $386,151.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUFFOLK POLICE AUTHORITY | P1-CLVS-18/19-034 | $433,103.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | DURHAM CONSTABULARY | P1-CLVS-18/19-010 | $364,829.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR CAMBRIDGESHIRE | P1-CLVS-18/19-003 | $493,402.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR CLEVELAND | P1-CLVS-18/19-005 | $327,933.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOS RAPE CRISIS (SOSRC) | P1-FRSF-18/19-062 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR DERBYSHIRE | P1-CLVS-18/19-007 | $605,539.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | P1-CLVS-18/19-029 | $839,597.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR SURREY | P1-CLVS-18/19-035 | $683,732.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 18/05/18 | 10229105-Other Tribunals | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 284583 | $40,734.01 | Venue hire costs for SEND 'Extended Powers of the Tribunal' judicial training on 25-25 April 2018 |
| MOJ | MoJ HQ | 21/05/18 | 10221052-HR Business Partners | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CABINET OFFICE | 3720668 | $38,726.00 | HR Fast Stream programme costs - onboarding & selection |
| MOJ | MoJ HQ | 22/05/18 | 10229152-Judicial Office - Programme | 5224102116-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Judiciary training | CALDER CONFERENCES LTD | 285123 | $46,649.66 | Venue hire costs for Recorder Family induction judicial training event on 16-20 April 2018 |
| MOJ | MoJ HQ | 23/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | LEXISNEXIS UK | DI706178H | $231,944.22 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 24/05/18 | 10225452-Community Interventions Prog | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SUSSEX POLICE & CRIME COMMISSIONER | WSA-SUSSEX-FIRSTPAYMENT2018/19 | $26,314.00 | Whole system approach grant payment |
| MOJ | MoJ HQ | 24/05/18 | 10225452-Community Interventions Prog | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE & CRIME COMISSIONER FOR NORFOLK | WSA-NORFOLK-FIRSTPAYMENT2018/19 | $28,670.50 | Whole system approach grant payment |
| MOJ | MoJ HQ | 24/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | HAMPSHIRE CONSTABULARY | 3680009395 | $127,310.00 | Vetting services |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LINCOLNSHIRE RAPE CRISIS | P1-FRSF-18/19-033 | $42,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE POLICE AND CRIME COMMISSIONER FOR CHESHIRE | P1-CLVS-18/19-004 | $609,078.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | STEPPING STONES | P1-FRSF-18/19-063 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 24/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SHEFFIELD RAPE AND SEXUAL ABUSE CENTRE (SRASAC) | P1-FRSF-18/19-056 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 24/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | LEXISNEXIS UK | DI705838H | $1,982,370.00 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 25/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PCC FOR HERTFORDSHIRE | P1-CLVS-18/19-017 | $683,831.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 25/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | POLICE AND CRIME COMMISSIONER FOR ESSEX | P1-CLVS-18/19-012 | $1,047,297.50 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 25/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | LEICESTERSHIRE POLICE | P1-CLVS-18/19-021 | $621,758.00 | First instalment of 2018-2019 MoJ grant payment for local commissioning of victim services. |
| MOJ | MoJ HQ | 25/05/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3780 | $25,200.00 | DXW development sprint (2 weeks) for delivery of the data application middleware required to join judicial HR data on judicial systems for improved efficiency and a single sign on and user experience for the judiciary. |
| MOJ | MoJ HQ | 25/05/18 | 10229152-Judicial Office - Programme | 5218102020-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - APP DEVELOPMENT RECHARGE | THE DEXTROUS WEB T/A DXW | 3660 | $28,440.00 | DXW development sprint (2 weeks) for delivery of the data application middleware required to join judicial HR data on judicial systems for improved efficiency and a single sign on and user experience for the judiciary. |
| MOJ | MoJ HQ | 25/05/18 | 10229151-Judicial Office - Admin | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | HAMMICKS LEGAL INFORMATION SERVICES | 4142444 | $40,159.06 | Legal Publications for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 29/05/18 | 10225464-COMMISSIONING EDUCATON | 5218102008-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - LICENCES | TRUSTMARQUE SOLUTIONS LTD | 2271339 | $41,121.60 | Prison In - cell safety technology project costs |
| MOJ | MoJ HQ | 30/05/18 | 10221071-HR Director's Office | 5211300000-EXP - PURCHASE OF GOODS/SERVICES - TRAINING & DEVELOPMENT | CAPP & CO LTD | 211455 | $64,500.00 | Strength based recruitment training |
| MOJ | MoJ HQ | 30/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | SOLACE WOMEN'S AID | P1-FRSF-18/19-057 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 30/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | PETERBOROUGH RAPE CRISIS CARE GROUP (PRCCG) | P1-FRSF-18/19-039 | $31,500.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 30/05/18 | 10225426-Victim, Witness & CJS Delivery | 5415200000-EXP - CURRENT GRANTS TO LOCAL GOVERNMENT | THE NIA PROJECT | P1-FRSF-18/19-076 | $49,000.00 | First instalment of the 2018/19 MoJ grant payment to support female victims of Sexual Violence |
| MOJ | MoJ HQ | 30/05/18 | 10229152-Judicial Office - Programme | 5224102181-EXP - PURCHASE OF GOODS/SERVICES - OTHER - Publications & Communications | THOMSON REUTERS | 6800573955 | $2,202,151.61 | Legal Online Subscriptions/Journals for Judges/Courts/Tribunals |
| MOJ | MoJ HQ | 31/05/18 | 10223060-Finance Projects and Service Management | 5218100001-EXP - PURCHASE OF GOODS/SERVICES - SUPPORT - SHARED SERVICES | BLUE BORDER LTD | MOJ_MAY_2018-001 | $88,958.53 | Change and service delivery support, May 2018 |