Transparency data
September 2015 data spend
Updated 11 February 2016
Download CSV 146 KB
| DEPARTMENT FAMILY | ENTITY | PAYMENT DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 09/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173884 | 3139596 | 30,360.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 09/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173884 | 3139596 | 23,010.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 09/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | 5 ST ANDREWS HILL#GB37173884 | 3139596 | 6,150.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 08/09/2015 | 212001-Agency staff | AP999-HQ - Strategy & Change | ACTICA CONSULTING LTD | 3136931 | 19,000.00 | Contractor Costs |
| Ministry of Justice | HMCTS | 08/09/2015 | 212001-Agency staff | AP999-HQ - Strategy & Change | ACTICA CONSULTING LTD | 3136931 | 9,500.00 | Contractor Costs |
| Ministry of Justice | HMCTS | 08/09/2015 | 212001-Agency staff | AP999-HQ - Strategy & Change | ACTICA CONSULTING LTD | 3136931 | 3,800.00 | VAT Contractor costs |
| Ministry of Justice | HMCTS | 08/09/2015 | 212001-Agency staff | AP999-HQ - Strategy & Change | ACTICA CONSULTING LTD | 3136931 | 1,900.00 | VAT Contractor costs |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3141752 | 346,366.75 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 3141752 | 69,273.35 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3152241 | 6,704.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | ASHFORD BOROUGH COUNCIL | 3152242 | 6,359.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3152243 | 9,931.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3152243 | 3,993.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3152245 | 15,776.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3152246 | 37,961.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3152246 | 8,331.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3152247 | 9,712.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3152249 | 12,078.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BEDFORD BOROUGH COUNCIL | 3152249 | 3,327.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 18/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 3148570 | 1,141,306.04 | Rent payment |
| Ministry of Justice | HMCTS | 18/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 3148570 | 85,904.75 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3152250 | 161,211.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3152250 | 48,067.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3152250 | 31,798.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3152250 | 23,910.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3152250 | 16,515.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3152250 | 10,550.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3152250 | 8,134.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3152250 | 5,388.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL | 3152250 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | BIRMINGHAM CITY COUNCIL#SL60100090 | 3153804 | 146,759.02 | 1st Installment Magistrate Loan Charges 2015-16 for MIDLANDS REGIONS |
| Ministry of Justice | HMCTS | 23/09/2015 | 721200-Creditors > 1 year - Other | WW000-Balance Sheet | BIRMINGHAM CITY COUNCIL#SL60100090 | 3153804 | 134,535.26 | 1st Installment Magistrate Loan Charges 2015-16 for MIDLANDS REGIONS |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3152251 | 3,771.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3152252 | 8,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3152252 | 3,845.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3156095 | 33,905.70 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3156095 | 13,399.05 | Service charge payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3156095 | 9,067.30 | Minor occupier charge |
| Ministry of Justice | HMCTS | 25/09/2015 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 3156095 | 3,583.27 | Minor occupier charge |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3152255 | 6,310.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3152255 | 3,697.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3152255 | 3,574.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3152257 | 11,930.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3152259 | 11,388.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3135729 | 13,457.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3135729 | 13,444.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3135729 | 4,658.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3135729 | 4,654.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3152261 | 42,644.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3152261 | 10,353.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3152262 | 3,894.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3152263 | 53,587.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3152263 | 18,487.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | BRADFORD METROPOLITAN COUNCIL | 3152263 | 15,406.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3152263 | 3,672.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3152263 | 3,352.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3152265 | 8,820.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3152267 | 66,555.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3152267 | 51,765.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3152267 | 50,286.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3156103 | 40,897.00 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3148588 | 20,502.20 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 25/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3156103 | 8,179.40 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3148588 | 4,100.44 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3148588 | 757.2 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 25/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3156103 | 377.6 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3148588 | 37.86 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 25/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3156103 | 18.88 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 25/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3156103 | 1.54 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3148588 | 1.52 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3130625 | 2,616,550.00 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3130625 | 523,310.00 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3130625 | 294,477.77 | Service charge payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3130625 | 58,895.55 | Service charge payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3130625 | 2,616,550.00 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 3130625 | 523,310.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | BRUNTWOOD | 3138345 | 86,966.13 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | BRUNTWOOD | 3138345 | 17,393.23 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 3138345 | 47,548.25 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 3138345 | 9,509.65 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3152269 | 9,203.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3152269 | 3,179.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3152270 | 18,117.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3152271 | 4,651.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3152271 | 3,108.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3152272 | 6,409.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3152273 | 27,608.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3152273 | 18,364.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CANADA LIFE LTD | 3151097 | 210,876.56 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CANADA LIFE LTD | 3151097 | 42,175.31 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3152274 | 10,796.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3152274 | 3,056.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3152275 | 41,658.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3152275 | 3,602.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3151098 | 34,150.40 | Service charge payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3151098 | 6,830.08 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3152276 | 38,319.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3152276 | 23,859.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3152276 | 16,267.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3152277 | 26,375.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3152277 | 5,521.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3152278 | 5,832.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 08/09/2015 | 263000-Other Contracted Out Services | BZ999-London Region | CATERING BY CLARKES | 3137015 | 24,000.00 | Catering - Annual subsidy contract at Woolwich Crown Court |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 3156141 | 108,429.30 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 3156139 | 71,815.80 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 3137018 | 59,846.50 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 3137018 | 11,969.30 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 3156141 | 69,504.90 | Service charge payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 3156139 | 47,730.90 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 3137018 | 39,775.75 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 3137018 | 7,955.15 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE LTD | 3137020 | 1,236,675.00 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE LTD | 3137020 | 247,335.00 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | CBRE LTD | 3151105 | 73,340.00 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | CBRE LTD | 3151105 | 14,668.00 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3134576 | 29,894.50 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3134576 | 29,852.25 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3134576 | 29,116.75 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3134576 | 5,978.90 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3134576 | 5,970.45 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3134576 | 5,823.35 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3137021 | 23,748.50 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 3137021 | 4,749.70 | Service charge payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | CBRE LTD | 3151105 | 20,555.18 | Service charge payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | CBRE LTD | 3151105 | 4,111.04 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3152279 | 7,471.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3141823 | 58,146.00 | Improvements to PCOL pending payments prcess + browser Fixes |
| Ministry of Justice | HMCTS | 23/09/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3152785 | 46,921.00 | ICT App Development (VAT Rec) |
| Ministry of Justice | HMCTS | 01/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3130650 | 42,357.00 | Start of System Testing |
| Ministry of Justice | HMCTS | 01/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3130650 | 38,882.00 | Ready for Integration Testing |
| Ministry of Justice | HMCTS | 23/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3152785 | 37,882.00 | Libra SAT Service - Call Off Costs |
| Ministry of Justice | HMCTS | 08/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3137024 | 35,264.73 | Start of System Testing |
| Ministry of Justice | HMCTS | 23/09/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3152785 | 32,950.00 | ICT App Development (VAT Rec) |
| Ministry of Justice | HMCTS | 01/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3130650 | 29,481.00 | Libra Application Changes |
| Ministry of Justice | HMCTS | 16/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3145239 | 24,846.00 | Development Completed |
| Ministry of Justice | HMCTS | 16/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3145239 | 24,845.50 | Development Completed |
| Ministry of Justice | HMCTS | 23/09/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3152785 | 23,116.00 | ICT App Development (VAT Rec) |
| Ministry of Justice | HMCTS | 08/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3137024 | 7,233.79 | Functional Specs issued |
| Ministry of Justice | HMCTS | 16/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3145239 | -24,845.50 | Development Completed |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3152280 | 21,199.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CHARNWOOD BOROUGH COUNCIL | 3152280 | 4,634.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3152281 | 32,291.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3152281 | 30,319.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3152281 | 21,445.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 17/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3147633 | 8,381.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3152283 | 8,381.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 17/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3147633 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3152283 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 17/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3147633 | 3,081.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3152283 | 3,081.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3152284 | 18,660.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3152284 | 11,388.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3152284 | 11,092.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3152286 | 9,219.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3152286 | 5,225.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3152287 | 3,944.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3152288 | 2,908.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3152289 | 17,954.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3152289 | 8,627.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3152289 | 8,531.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3152289 | 3,398.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3152290 | 28,347.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF EDINBURGH COUNCIL | 3152290 | 5,558.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3152291 | 381,029.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF LONDON | 3152291 | 69,278.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3152291 | 8,582.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3152292 | 370,899.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3152292 | 75,411.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3152293 | 8,726.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3152293 | 6,852.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3152293 | 4,930.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | CLSH MANAGEMENT LTD | 3141832 | 113,050.25 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | CLSH MANAGEMENT LTD | 3141832 | 22,610.05 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LTD | 3141832 | 45,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CLSH MANAGEMENT LTD | 3141832 | 42,594.92 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LTD | 3141832 | 9,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 710200-Creditors < 1 year - Trade & Other Creditors | SM999-National Business Centres | CLSH MANAGEMENT LTD | 3141832 | 2,781.58 | Minor occupier charge |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3152294 | 29,194.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3152294 | 5,666.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 3130663 | 28,528.76 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 3130663 | 5,705.75 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 3130663 | 0.01 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 3134594 | 42,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 3134594 | 8,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3145304 | 189,256.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3145304 | 37,851.20 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3145304 | 44,951.25 | Service charge payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLLIERS INTERNATIONAL | 3145304 | 8,990.25 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | EZ999-Wales Region | COLUMBUS HOUSE PROPERTIES LTD | 3137039 | 85,625.00 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | EZ999-Wales Region | COLUMBUS HOUSE PROPERTIES LTD | 3137039 | 85,625.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3152295 | 7,856.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 3151129 | 2,171,284.00 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 3151129 | 434,256.80 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3152297 | 17,319.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3152297 | 8,972.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3152298 | 7,888.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3141840 | 64,366.62 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 25,938.22 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 23,733.74 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 20,343.01 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 11/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3141840 | 12,873.32 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 11/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3141840 | 9,964.24 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 6,658.36 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 5,548.13 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 5,187.64 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 4,746.75 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 4,179.06 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 4,068.60 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 11/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3141840 | 498.21 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 332.92 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 277.41 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | 208.95 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 11/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3141840 | -0.01 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 15/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY RETAIL 2 LTD | 3144170 | -0.03 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3152300 | 29,826.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3152300 | 27,115.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3152302 | 6,310.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 600 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 120 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 63,461.62 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 31,509.68 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 12,755.15 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 6,670.93 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 1,844.94 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CRYSTAL 5 LTD (HW) | 3137052 | 314.13 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3152303 | 20,412.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3152304 | 4,165.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3152305 | 6,902.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3152305 | 3,598.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 14/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10344 | 45,167.39 | Tribunal sites PRIME variable charge |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3134631 | 31,059.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3152307 | 31,059.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/09/2015 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3134632 | 516,000.99 | Derbyshire PFI - Derbyshire Court Ltd - Monthly 2015-16 Unitary Charges |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3152308 | 17,501.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3152308 | 13,927.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3152309 | 12,226.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3151163 | 536,066.84 | OGD occupancy charges |
| Ministry of Justice | HMCTS | 22/09/2015 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3151163 | 303,917.68 | OGD occupancy charges |
| Ministry of Justice | HMCTS | 22/09/2015 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3151163 | 303,917.68 | OGD occupancy charges |
| Ministry of Justice | HMCTS | 16/09/2015 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3145441 | 245,316.83 | OGD occupancy charges |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 3138659 | 13,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 3138659 | 2,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 3138659 | 11,910.42 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 3138659 | 2,382.08 | Service charge payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3151164 | 56,125.55 | Service charge payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 3151164 | 11,225.11 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3152310 | 3,209.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3152311 | 9,367.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3152311 | 8,923.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3152311 | 5,669.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3152311 | 4,215.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3152311 | 3,771.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3152311 | 3,672.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3152313 | 3,039.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3152314 | 5,472.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3152315 | 4,190.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3152317 | 6,507.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 3141870 | 24,333.34 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 3134657 | 21,936.50 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 3134657 | 4,387.30 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 3134657 | 10,512.75 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 3134657 | 2,102.55 | Service charge payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 3130713 | 27,454.59 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 3130713 | 5,490.92 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 3130713 | -0.01 | Rent payment |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3148678 | 49,171.36 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3148678 | 43,659.90 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 11/09/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3141871 | 31,451.35 | Manchester CJC - Electricity - EDF - 15/16 |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3148678 | 9,834.27 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3148678 | 8,731.98 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 11/09/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3141871 | 6,290.27 | Manchester CJC - Electricity - EDF - 15/16 |
| Ministry of Justice | HMCTS | 18/09/2015 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 3148678 | 0.02 | EDF Energy Ltd - Electricity Costs for RCJ. |
| Ministry of Justice | HMCTS | 21/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | EDWARD HAYES LLP#DX 30307 | 3149828 | 30,777.06 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 11/09/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3141876 | 279,864.30 | Monthly 2015-16 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 11/09/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3141876 | 275,368.33 | Monthly 2015-16 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 11/09/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3141876 | 40,785.95 | Monthly 2015-16 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3152319 | 5,817.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ES GROUP LTD | 3145484 | 32,043.36 | Service charge payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ES GROUP LTD | 3145484 | 6,408.67 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3152320 | 46,095.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | EXETER CITY COUNCIL | 3152320 | 4,017.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3152320 | 3,303.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 223000-Other Expenditure | SK999-Enforcement | EXPERIAN 192 LTD | 3141880 | 76,424.40 | HMCTS contract with Experian for tracing fine defaulters. Fixed Licence fee for 750,000 transactions, from April 2015 to July 2015 |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3152321 | 13,311.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 3156214 | 165,150.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3152322 | 10,989.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/09/2015 | 221000-Property Rent and Rates | DZ999-South West Region | G V A GRIMLEY | 3134683 | 25,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 221000-Property Rent and Rates | DZ999-South West Region | G V A GRIMLEY | 3134683 | 5,050.00 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 222002-Other Property Costs | DZ999-South West Region | G V A GRIMLEY | 3134683 | 10,860.00 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 222002-Other Property Costs | DZ999-South West Region | G V A GRIMLEY | 3134683 | 2,172.00 | Service charge payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 345,049.28 | Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 331,108.16 | Fixed Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 185,786.79 | Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 180,811.17 | Cleaning |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 170,790.85 | Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 167,733.73 | Fixed Cleaning |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 151,791.88 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 142,543.15 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 107,318.50 | Management costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 103,961.99 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 100,769.68 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 68,474.45 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 58,490.73 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 15/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3144228 | 49,053.91 | Newport Crown - G4S - Removal of Planters from Roof Garden |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 42,829.60 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 02/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132276 | 42,794.96 | Security |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 40,692.12 | Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 37,187.38 | Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 33,053.12 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 32,553.04 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 32,321.00 | Fixed Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 29,214.39 | Management |
| Ministry of Justice | HMCTS | 16/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3145546 | 27,787.39 | CIS Labour Liverpool QEII G4S - TO-NW-14-15-1787 Emergency lighting repairs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 27,004.47 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3144228 | 25,249.56 | CIS Labour - Northallerton MC - G4S - TO-NE-15-16-1008 Asbestos Abatement Works |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 23,863.34 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 22,511.37 | Waste Disposal |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 22,093.25 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 21,517.36 | Security |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 19,399.64 | Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 13,396.91 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 12,650.08 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 12,290.68 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 11,836.35 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 15/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3144228 | 9,810.78 | Newport Crown - G4S - Removal of Planters from Roof Garden |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 9,796.82 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 8,625.34 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 8,584.90 | Cleaning |
| Ministry of Justice | HMCTS | 02/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132276 | 6,314.02 | Cleaning |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 5,997.46 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 5,469.63 | Cleaning |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 4,812.05 | Cleaning |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 3,033.24 | Pest & Vermin |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 3,004.32 | Pest |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 2,998.92 | Waste |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 2,645.75 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 2,042.60 | Waste disposal |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 1,671.20 | Waste |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 1,486.51 | Pest & Vermin |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 1,302.00 | Management Costs |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 1,300.16 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 922.38 | Wales - G4S - Pest |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 783.75 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 627.58 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 557.02 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 538.39 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 493 | Catering |
| Ministry of Justice | HMCTS | 02/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132276 | 458.14 | Management Costs |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 385.9 | Management Costs |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 332 | Pest & Vermin |
| Ministry of Justice | HMCTS | 22/09/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3151199 | 311 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 216.31 | Fixed Catering |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3156225 | 190.33 | Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 02/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132276 | 181.25 | Cleaning |
| Ministry of Justice | HMCTS | 02/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132276 | 181.25 | Management Costs |
| Ministry of Justice | HMCTS | 02/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132276 | 63.75 | Waste |
| Ministry of Justice | HMCTS | 02/09/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132276 | -181.25 | Cleaning |
| Ministry of Justice | HMCTS | 02/09/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132277 | 108,657.40 | CIS Labour - Northampton CCC - G4S - Affray & Panic Alarm |
| Ministry of Justice | HMCTS | 02/09/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3132277 | 21,731.48 | CIS Labour - Northampton CCC - G4S - Affray & Panic Alarm |
| Ministry of Justice | HMCTS | 02/09/2015 | 222001-Maintenance | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3132280 | 119,986.59 | CIS Labour Liverpool QEII - Galliford Try - Liverpool Integration Scheme - Final resource spend 15/16 |
| Ministry of Justice | HMCTS | 23/09/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3153115 | 185,847.09 | CIS Labour Liverpool QEII Galliford Try Liverpool MC Integration Scheme Capital Works Programme 15-16 |
| Ministry of Justice | HMCTS | 23/09/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3153115 | 158,740.56 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 08/09/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3137121 | 65,860.49 | CIS Labour Liverpool QEII Galliford Try Liverpool MC Integration Scheme Capital Works Programme 15-16 |
| Ministry of Justice | HMCTS | 23/09/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3153115 | 37,169.42 | CIS Labour Liverpool QEII Galliford Try Liverpool MC Integration Scheme Capital Works Programme 15-16 |
| Ministry of Justice | HMCTS | 23/09/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3153115 | 31,748.11 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 08/09/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3137121 | 13,172.10 | CIS Labour Liverpool QEII Galliford Try Liverpool MC Integration Scheme Capital Works Programme 15-16 |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD M.B.C. | 3152324 | 7,986.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | FZ999-Midlands Region | GBR PHOENIX BEARD | 344403 | 30,392.96 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | FZ999-Midlands Region | GBR PHOENIX BEARD | 3137124 | 30,392.96 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 3138824 | 59,125.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 3138824 | 11,825.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3152326 | 4,437.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 3141902 | 41,080.00 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 3141902 | 8,216.00 | Rent payment |
| Ministry of Justice | HMCTS | 18/09/2015 | 223000-Other Expenditure | AQ999-HQ - Finance, Govern. & Perf. | GOVERNMENT LEGAL DEPARTMENT | 10379 | 23,171.60 | Government Legal Department Costs |
| Ministry of Justice | HMCTS | 18/09/2015 | 223000-Other Expenditure | AQ999-HQ - Finance, Govern. & Perf. | GOVERNMENT LEGAL DEPARTMENT | 10379 | 4,655.00 | Government Legal Department Costs |
| Ministry of Justice | HMCTS | 18/09/2015 | 223000-Other Expenditure | AQ999-HQ - Finance, Govern. & Perf. | GOVERNMENT LEGAL DEPARTMENT | 10379 | 2,400.83 | Government Legal Department Costs |
| Ministry of Justice | HMCTS | 18/09/2015 | 223000-Other Expenditure | AQ999-HQ - Finance, Govern. & Perf. | GOVERNMENT LEGAL DEPARTMENT | 10379 | 480.17 | Government Legal Department Costs |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3152327 | 11,634.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3152328 | 5,643.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3152329 | 18,450.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3152329 | 16,825.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3151222 | 527,193.36 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3152330 | 10,846.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3152331 | 3,377.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3152332 | 3,845.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3152333 | 8,726.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3152333 | 2,686.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3152334 | 8,134.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3152335 | 17,378.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | HELIX PROPERTIES | 3137159 | 21,830.60 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | HELIX PROPERTIES | 3137159 | 4,366.12 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3151234 | 30,644.01 | CIS Labour - Various West Midlands Sites - Henry Boot - West Midlands Capital Works Programme |
| Ministry of Justice | HMCTS | 22/09/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3151234 | 6,128.80 | CIS Labour - Various West Midlands Sites - Henry Boot - West Midlands Capital Works Programme |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3152336 | 15,283.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3152337 | 11,191.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 223000-Other Expenditure | SK999-Enforcement | HOME OFFICE | 10386 | 807,667.00 | PentIP Managed Services |
| Ministry of Justice | HMCTS | 08/09/2015 | 223000-Other Expenditure | AP999-HQ - Strategy & Change | HOME OFFICE | 10330 | 640,000.00 | OGD Services Under SLA |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3152338 | 9,021.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3152339 | 34,263.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3152340 | 26,868.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 3156281 | 15,843.75 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 3156281 | 3,168.75 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 3156281 | 31,571.39 | Service charge payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 3156281 | 6,314.28 | Service charge payment |
| Ministry of Justice | HMCTS | 14/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | INLAND REVENUE ACCOUNTS OFFICE | 10356 | 651,448.02 | Tribunal sites OGD occupancy charge |
| Ministry of Justice | HMCTS | 14/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | INLAND REVENUE ACCOUNTS OFFICE | 10356 | 651,448.00 | Tribunal sites OGD occupancy charge |
| Ministry of Justice | HMCTS | 10/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | INLAND REVENUE ACCOUNTS OFFICE | 10337 | 647,355.18 | Tribunal sites OGD occupancy charge |
| Ministry of Justice | HMCTS | 14/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | INLAND REVENUE ACCOUNTS OFFICE | 10356 | -651,448.00 | Tribunal sites OGD occupancy charge |
| Ministry of Justice | HMCTS | 25/09/2015 | 223000-Other Expenditure | BZ999-London Region | INLAND REVENUE ACCOUNTS OFFICE | 3156282 | 179,843.12 | OGD Services Under SLA |
| Ministry of Justice | HMCTS | 11/09/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3141965 | 122,077.69 | Re-roofing works at Portsmouth Magistrates' Court |
| Ministry of Justice | HMCTS | 11/09/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3141965 | 24,415.54 | Re-roofing works at Portsmouth Magistrates' Court |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3152341 | 11,043.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3152341 | 4,634.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3156285 | 105,248.21 | PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
| Ministry of Justice | HMCTS | 11/09/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3141969 | 104,151.90 | Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
| Ministry of Justice | HMCTS | 25/09/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3156285 | 21,049.64 | PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
| Ministry of Justice | HMCTS | 11/09/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3141969 | 20,830.38 | Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3152343 | 19,966.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 3151257 | 235,979.50 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 3151257 | 47,195.90 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 3151263 | 108,525.00 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 3151263 | 21,705.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 222001-Maintenance | EZ999-Wales Region | JOHN WEAVER (CONTRACTORS) LTD | 3153406 | 32,155.39 | CIS Labour Swansea Crn St H John Weaver -Catering Adaptions |
| Ministry of Justice | HMCTS | 23/09/2015 | 222001-Maintenance | EZ999-Wales Region | JOHN WEAVER (CONTRACTORS) LTD | 3153406 | 6,431.08 | CIS Labour Swansea Crn St H John Weaver -Catering Adaptions |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 3156293 | 588,367.20 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3141982 | 24,137.50 | Service charge payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3141982 | 21,817.50 | Service charge payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3141982 | 4,827.50 | Service charge payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3141982 | 4,363.50 | Service charge payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3141982 | 1,054,275.25 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3141982 | 210,855.05 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 3141983 | 597,520.75 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 3141983 | 119,504.15 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3144296 | 204,090.38 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 3144296 | 40,818.07 | Rent payment |
| Ministry of Justice | HMCTS | 18/09/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10380 | 3,982,403.02 | Payment to Paymaster for Lower Judiciary Pension payment |
| Ministry of Justice | HMCTS | 18/09/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10380 | 3,179,872.57 | Payment to Paymaster for Higher Judiciary Pension payment |
| Ministry of Justice | HMCTS | 18/09/2015 | 211001-Judicial Salaries - Fee Paid | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10380 | 840,911.68 | 1st Installment Magistrate Loan Charges 2015-16 for MIDLANDS REGIONS |
| Ministry of Justice | HMCTS | 24/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173900 | 3155190 | 16,476.60 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173900 | 3155190 | 3,492.12 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173900 | 3155190 | 2,726.89 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173900 | 3155190 | 1,775.82 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173900 | 3155190 | 1,291.24 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/09/2015 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37173900 | 3155190 | 1,229.83 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3152345 | 11,782.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3152345 | 8,282.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3152345 | 7,197.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3156308 | 909,360.00 | Provision of Reform phase 1 estates consultancy work |
| Ministry of Justice | HMCTS | 25/09/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3156308 | 324,413.00 | Provision of Reform phase 1 estates consultancy work |
| Ministry of Justice | HMCTS | 25/09/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3156308 | 181,872.00 | Provision of Reform phase 1 estates consultancy work |
| Ministry of Justice | HMCTS | 25/09/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3156308 | 134,548.00 | Provision of Reform phase 1 estates consultancy work |
| Ministry of Justice | HMCTS | 25/09/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3156308 | 64,882.60 | Provision of Reform phase 1 estates consultancy work |
| Ministry of Justice | HMCTS | 25/09/2015 | 264000-Consultancy | AP999-HQ - Strategy & Change | KPMG LLP | 3156308 | 26,909.60 | Provision of Reform phase 1 estates consultancy work |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 70,375.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 18,962.50 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 14,075.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 3,792.50 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 35,129.74 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 9,364.86 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 7,025.95 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON GROUP LTD | 3139237 | 1,872.97 | Service charge payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON GROUP LTD | 3130823 | 17,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON GROUP LTD | 3130823 | 3,550.00 | Rent payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON GROUP LTD | 3130823 | 7,557.68 | Service charge payment |
| Ministry of Justice | HMCTS | 01/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON GROUP LTD | 3130823 | 1,511.54 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3152346 | 7,592.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3152346 | 2,686.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 3142000 | 79,314.81 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 3142000 | 15,862.96 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 222002-Other Property Costs | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 3142000 | 23,832.61 | Service charge payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 222002-Other Property Costs | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 3142000 | 4,766.52 | Service charge payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 3156311 | 113,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 3156311 | 22,700.00 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 3156311 | 33,085.00 | Service charge payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 3156311 | 6,617.00 | Service charge payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | LEE BARON LTD (CHARTERED SURVEYORS) | 3145899 | 32,844.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | LEE BARON LTD (CHARTERED SURVEYORS) | 3145899 | 32,844.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | LEE BARON LTD (CHARTERED SURVEYORS) | 3145899 | 26,880.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | LEE BARON LTD (CHARTERED SURVEYORS) | 3145899 | 6,568.80 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | LEE BARON LTD (CHARTERED SURVEYORS) | 3145899 | 6,568.80 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | LEE BARON LTD (CHARTERED SURVEYORS) | 3145899 | 5,376.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3152347 | 71,485.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3152347 | 55,216.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEEDS CITY COUNCIL | 3152347 | 13,804.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3152347 | 13,680.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3152347 | 6,310.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3152348 | 35,249.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3152348 | 27,115.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3152348 | 4,905.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LEICESTER CITY COUNCIL | 3152348 | 4,831.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3152349 | 11,733.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3152349 | 10,846.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 18/09/2015 | 262000-SCA Costs | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3148775 | 566,624.52 | Liberata Middle Office: fixed and variable costs (6 months) |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3142012 | 32,291.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3152350 | 32,291.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 3156324 | 587,833.70 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3137236 | 143,625.00 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3137236 | 62,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3137236 | 28,725.00 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3137236 | 12,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3137236 | 3,555.25 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 3137236 | 711.05 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3152352 | 23,341.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3152352 | 14,364.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3152353 | 13,722.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3152354 | 40,527.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3152354 | 4,847.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3152355 | 14,598.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3152355 | 8,464.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3152356 | 174,420.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3152356 | 63,099.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3152356 | 43,092.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3152356 | 33,601.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 3152356 | 8,823.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3152357 | 77,463.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3152357 | 34,114.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3152358 | 5,104.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3152359 | 4,334.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3152360 | 52,839.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3152361 | 61,045.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3152361 | 8,515.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3152362 | 33,938.26 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3152363 | 7,335.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3152363 | 5,489.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3152364 | 12,465.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3152364 | 7,182.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3152365 | 58,482.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3152365 | 19,365.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF HOUNSLOW | 3152365 | 16,287.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3152365 | 5,181.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3152365 | 4,052.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3152366 | 55,917.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 3152366 | 52,839.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3152366 | 25,393.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3152367 | 5,053.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3152368 | 23,238.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3152369 | 34,627.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3152369 | 6,771.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3152370 | 50,530.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3152370 | 16,416.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3152371 | 14,877.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3152372 | 95,418.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3152372 | 75,220.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3152372 | 49,761.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3152372 | 33,601.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF SOUTHWARK | 3152372 | 9,630.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3152373 | 46,170.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF TOWER HAMLETS. | 3152373 | 23,726.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3152374 | 15,505.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 3142015 | 30,937.50 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 3142015 | 6,187.50 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3152375 | 15,406.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | M J MAPP LTD | 3139331 | 148,269.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | M J MAPP LTD | 3139331 | 11,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 222002-Other Property Costs | SM999-National Business Centres | M J MAPP LTD | 3139331 | 63,500.17 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 3139331 | 66,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 3139331 | 13,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 3139331 | 23,986.50 | Service charge payment |
| Ministry of Justice | HMCTS | 09/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 3139331 | 4,797.30 | Service charge payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MA READING LTD | 3151291 | 100,480.25 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MA READING LTD | 3151291 | 20,096.05 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3152376 | 56,202.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3152376 | 4,486.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3152376 | 3,549.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3152376 | 3,426.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3152377 | 258,825.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3152377 | 59,653.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3152377 | 54,230.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3152377 | 29,333.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3152377 | 26,375.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3152377 | 21,075.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 3152377 | 4,190.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3152378 | 17,556.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 3134824 | 50,842.00 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 3134824 | 10,168.40 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 3134824 | 9,821.75 | Service charge payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 3134824 | 1,964.35 | Service charge payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 352272 | 144,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 24/09/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 15336 | 36,638.35 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up |
| Ministry of Justice | HMCTS | 25/09/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3156338 | 34,509.26 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up |
| Ministry of Justice | HMCTS | 24/09/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 15336 | 7,327.68 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up |
| Ministry of Justice | HMCTS | 25/09/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 3156338 | 6,901.85 | MDS Implementation Charges / MDS Monthly Support Charges (pcm) / QinetiQ log-capture service set-up |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3152379 | 14,297.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3152380 | 19,762.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BINDMANS LLP#DX 37904 | 3149860 | 30,843.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BOBBETTS MACKAN#DX 122815 | 3135785 | 285,417.40 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 15/09/2015 | 226000-Court Costs | BZ999-London Region | MESSRS EDWARD HAYES SOLICITORS#200702991-C2 | 347320 | 32,474.52 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 21/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARDS DUTHIE SOLICITORS#DX 4702 | 349763 | 57,648.48 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS GRANT SAW SOLICITORS LLP#DX 35202 | 343949 | 123,594.90 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 21/09/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS IRWIN MITCHELL#DX 87 | 349830 | 25,513.31 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 07/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 344010 | 966,465.46 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 07/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 344010 | 887,919.12 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 21/09/2015 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 3149954 | 26,206.21 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 21/09/2015 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THOMAS BOYD WHYTE#DX 31804 | 3149972 | 123,120.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3152381 | 7,789.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3152381 | 3,944.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3137264 | 29,563.00 | Various Locations - Michelmores LLP - Estates Legal Services |
| Ministry of Justice | HMCTS | 08/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | MICHELMORES SOLICITORS | 3137264 | 5,912.60 | Various Locations - Michelmores LLP - Estates Legal Services |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3152382 | 69,513.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3152382 | 26,894.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3152383 | 21,568.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3152383 | 5,866.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 695,175.71 | TFM Security |
| Ministry of Justice | HMCTS | 04/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3134850 | 686,705.99 | TFM Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3156343 | 449,714.36 | Security |
| Ministry of Justice | HMCTS | 04/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3134850 | 353,892.65 | TFM Cleaning |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 349,859.57 | TFM Cleaning |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3156343 | 267,029.68 | Cleaning |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 217,419.94 | Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3156343 | 148,781.72 | TFM Management |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 145,607.54 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 115,850.40 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 107,679.11 | Cleaning |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 91,015.48 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 67,903.80 | Management Costs |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3156343 | 62,162.26 | Waste Disposal |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 51,677.06 | TFM Waste Disposal |
| Ministry of Justice | HMCTS | 04/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3134850 | 51,677.06 | TFM Waste Disposal |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3156343 | 45,027.48 | TFM Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 09/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3139455 | 44,235.85 | CIS Labour - Yate Magistrates' Court - Mitie J - Front entrance repairs at Yate Magistrates' Court |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 27,562.19 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 27,246.39 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 26,356.12 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 26,168.33 | Waste Disposal |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 22,918.30 | TFM Management |
| Ministry of Justice | HMCTS | 04/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3134850 | 22,659.62 | TFM Management |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 22,458.19 | Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 20,799.47 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 15,623.37 | TFM Security |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3156343 | 15,182.66 | Management Costs |
| Ministry of Justice | HMCTS | 04/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3134850 | 14,396.63 | TFM Internal Moves |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 14,396.63 | TFM Internal Moves |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 11,175.70 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 10,899.17 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 10,245.88 | TFM Internal Moves |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 8,360.00 | Pest Control |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 7,273.76 | Management Costs |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 6,334.17 | TFM Catering; Lease |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3156343 | 5,682.86 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 5,164.15 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 04/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3134850 | 5,025.95 | TFM Pest and Vermin |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3156343 | 4,861.16 | Pest Control |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 4,362.41 | TFM Pest and Vermin |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 4,227.45 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/09/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3148810 | 3,001.60 | TFM Pest and Vermin |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 2,392.41 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 25/09/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3156343 | 2,187.39 | Pest Control |
| Ministry of Justice | HMCTS | 23/09/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3153681 | 1,032.83 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3144348 | 155,382.30 | Fire Alarm Installation |
| Ministry of Justice | HMCTS | 02/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3132614 | 45,474.42 | Replace CCTV & Security Systems |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3144348 | 31,076.46 | Fire Alarm Installation |
| Ministry of Justice | HMCTS | 02/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3132614 | 9,094.88 | Replace CCTV & Security Systems |
| Ministry of Justice | HMCTS | 15/09/2015 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3144349 | 441,759.99 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly 2015-16 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 15/09/2015 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3144350 | 379,762.22 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3152384 | 4,510.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 3144357 | 39,875.00 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 3144357 | 7,975.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3152387 | 8,965.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3152387 | 3,856.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 08/09/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3137291 | 121,375.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 25/09/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3156361 | 119,799.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 11/09/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3142064 | 118,399.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 18/09/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3148832 | 116,225.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3152388 | 2,588.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3152389 | 65,076.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWCASTLE CITY COUNCIL | 3152389 | 15,159.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3152389 | 6,261.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3152389 | 4,486.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3152389 | 1,124.78 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3152390 | 7,099.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3152390 | 2,711.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3152391 | 16,267.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3152391 | 15,393.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NEWPORT CITY COUNCIL | 3152391 | 11,182.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3152391 | 6,844.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3152391 | 4,217.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3156365 | 72,823.80 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 3156365 | 26,039.51 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3152392 | 3,672.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3152393 | 17,974.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3152393 | 10,944.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3152394 | 4,289.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3152395 | 37,714.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | NORTH TYNESIDE COUNCIL | 3152396 | 20,706.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3152396 | 17,501.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3152397 | 28,165.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3152397 | 5,866.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3152397 | 3,253.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3152398 | 14,913.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3152399 | 31,552.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3152399 | 17,624.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3152400 | 39,686.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 01/09/2015 | 223000-Other Expenditure | AM999-HQ - Civil, Family & Tribunals | O2 TELEFONICA LTD | 3130884 | 99,552.00 | Telefonica loan worker alarms costs for 15-16 |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OAKLAWN | 3156370 | 32,182.65 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3152401 | 12,325.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3152401 | 5,396.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 3144823 | 182,449.38 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 3144823 | 36,489.88 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 3144823 | 62,514.99 | Service charge payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 3144823 | 12,503.00 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3152402 | 28,840.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3152402 | 10,303.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3152403 | 5,591.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3152405 | 14,198.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3152406 | 21,695.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3152406 | 11,536.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3152407 | 5,543.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3152408 | 9,169.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3152408 | 7,444.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | RAINHAM PROPERTIES LTD | 3157092 | 37,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 3143008 | 77,613.75 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 3143008 | 15,522.75 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3152409 | 46,095.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3152409 | 20,459.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3152409 | 6,951.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | READING BOROUGH COUNCIL | 3152409 | 2,760.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3152410 | 10,648.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3152411 | 11,585.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3152413 | 8,049.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3152413 | 5,832.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3152414 | 26,124.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3152415 | 99,009.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3152415 | 8,977.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3152416 | 6,316.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3152148 | 30,473.00 | London Region Royal Mail Variable Charges |
| Ministry of Justice | HMCTS | 22/09/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3152148 | 5,151.32 | London Region Royal Mail Variable Charges |
| Ministry of Justice | HMCTS | 22/09/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3152148 | 569.28 | London Region Royal Mail Variable Charges |
| Ministry of Justice | HMCTS | 22/09/2015 | 222002-Other Property Costs | AG999-HQ - Estates | RS & SM JAMES | 3152149 | 29,500.00 | Stafford Judges Lodgings Hirings charge |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3152417 | 4,215.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 226000-Court Costs | BZ999-London Region | S T LAW SOLICITORS#201202838-B1 | 347323 | 32,773.23 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3152418 | 10,895.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3152418 | 2,908.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 3152153 | 20,306.25 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 3152153 | 4,061.25 | Rent payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 3152153 | 6,290.07 | Service charge payment |
| Ministry of Justice | HMCTS | 22/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 3152153 | 1,258.01 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3152419 | 13,187.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS (UK) LTD | 3144887 | 104,687.75 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS (UK) LTD | 3143036 | 57,981.50 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS (UK) LTD | 3144887 | 20,937.55 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS (UK) LTD | 3143036 | 11,596.30 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS (UK) LTD | 3135615 | 71,170.16 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS (UK) LTD | 3135615 | 14,234.03 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS (UK) LTD | 3143036 | 109,403.75 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS (UK) LTD | 3143036 | 21,880.75 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3152420 | 5,669.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 3143038 | 33,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 3143038 | 6,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3152421 | 14,543.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/09/2015 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3147266 | 704,740.58 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3152423 | 4,683.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/09/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3147277 | 87,256.42 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 |
| Ministry of Justice | HMCTS | 16/09/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3147277 | 17,451.28 | CIS LABOUR - Various - Shaylor Group PLC - Capital Programme Works - South and West Yorkshire Area 14-15 |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3152424 | 90,219.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3152424 | 43,137.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHEFFIELD CITY COUNCIL | 3152424 | 2,859.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3144896 | 168,837.03 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3144896 | 61,738.12 | Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3144896 | 33,767.41 | Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3144896 | 12,347.62 | Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3144896 | -0.01 | Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3152425 | 6,902.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3152426 | 8,381.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3152426 | 6,409.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | SHROPSHIRE COUNCIL | 3152426 | 3,672.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SILVERCOIN INVESTMENTS LTD | 3157127 | 42,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3152427 | 4,165.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3152427 | 2,662.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 3144900 | 24,295.47 | Service charge payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 3144900 | 4,859.09 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 3154801 | 24,295.47 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 3154801 | 4,859.09 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3152428 | 7,514.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA STERIA LTD | 3157136 | 21,932.00 | GAPS Archive Databases |
| Ministry of Justice | HMCTS | 04/09/2015 | 512000-Intangible GBV - Additions | FC999-Centrally Managed Costs by F&G | SOPRA STERIA LTD | 3135641 | 341,870.00 | HMCTS 336-01 GAPS2 Universal Credit Updates - One off Project Implementation Charges |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3152429 | 10,895.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3152432 | 5,077.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3152433 | 7,599.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH RIBBLE BOROUGH COUNCIL | 3152435 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3152436 | 5,620.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3152436 | 5,127.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3152437 | 17,748.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3152438 | 42,891.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3152438 | 35,249.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3152439 | 17,008.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3137998 | 65,019.59 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3137998 | 13,003.92 | Service charge payment |
| Ministry of Justice | HMCTS | 08/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3137998 | 8,406.95 | Service charge payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3152440 | 16,145.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SPM (STRATEGIC PROPERTY MANAGEMENT) | 3144909 | 56,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SPM (STRATEGIC PROPERTY MANAGEMENT) | 3144909 | 11,350.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3152441 | 32,784.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3152441 | 13,311.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3152441 | 2,514.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3152442 | 7,493.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3152443 | 7,197.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3152444 | 27,685.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3152444 | 7,000.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 3157140 | 47,044.50 | Rent payment |
| Ministry of Justice | HMCTS | 25/09/2015 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 3157140 | 42,645.00 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 3144911 | 242,674.75 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 3144911 | 48,534.95 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3152445 | 5,669.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3152445 | 5,373.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3152446 | 20,089.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 3143066 | 32,593.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3152447 | 4,658.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS PLC | 3144920 | 26,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS PLC | 3144920 | 5,300.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3152448 | 11,111.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3152448 | 10,353.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3152449 | 19,227.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3152450 | 10,846.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3152450 | 8,233.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3152451 | 7,296.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | TLG LLC | 3144935 | 64,414.42 | Rent payment |
| Ministry of Justice | HMCTS | 15/09/2015 | 221000-Property Rent and Rates | SM999-National Business Centres | TLG LLC | 3144935 | 12,882.88 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3152453 | 5,324.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3152453 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3152454 | 3,819.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3152455 | 6,894.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 22/09/2015 | 223000-Other Expenditure | CZ999-South East Region | TREASURY SOLICITORS (TSOL) | 3151337 | 28,000.00 | Ex Gratia Payments |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3152456 | 10,007.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3152456 | 2,933.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3144943 | 52,888.35 | Camberwell Magistrates Court - replace aluminium powder single glaze windows throughout. |
| Ministry of Justice | HMCTS | 02/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3133619 | 45,418.50 | Turner & Townsend Proj Mgmt - Taylor House Refurbishment |
| Ministry of Justice | HMCTS | 22/09/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3152197 | 29,753.45 | Settlement of professional fees for the Chelmsford & Colchester Magistrates - New Builds |
| Ministry of Justice | HMCTS | 15/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3144943 | 10,577.67 | Turner & Townsend Proj Mgmt - Taylor House Refurbishment |
| Ministry of Justice | HMCTS | 02/09/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3133619 | 9,083.70 | Turner & Townsend Proj Mgmt - Taylor House Refurbishment |
| Ministry of Justice | HMCTS | 22/09/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3152197 | 5,950.69 | Settlement of professional fees for the Chelmsford & Colchester Magistrates - New Builds |
| Ministry of Justice | HMCTS | 11/09/2015 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 3143086 | 522,600.44 | Manchester - UK Court Services LTD - Unitary Charges for Manchester PFI Monthly 15-16 |
| Ministry of Justice | HMCTS | 09/09/2015 | 265000-IT & Telecommunications | BZ999-London Region | V P TREEN LTD | 3140901 | 41,125.00 | Development of existing system to provide additional analysis and keywords searches. Development and support of database and provision of IA controls. |
| Ministry of Justice | HMCTS | 18/09/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3149787 | 63,063.00 | Integration of Bury St Edmunds Tribunal into County Court - PPA Fees |
| Ministry of Justice | HMCTS | 18/09/2015 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 3149787 | 12,612.60 | Integration of Bury St Edmunds Tribunal into County Court - PPA Fees |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | VINE PROPERTY MANAGEMENT | 3135682 | 5,020.00 | Rent payment |
| Ministry of Justice | HMCTS | 04/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | VINE PROPERTY MANAGEMENT | 3135682 | 60 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3152458 | 7,592.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3152458 | 3,278.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3152459 | 12,818.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3152459 | 6,261.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3152460 | 10,625.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3152460 | 9,244.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3152461 | 17,255.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | WATFORD BOROUGH COUNCIL | 3152462 | 11,782.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3152462 | 7,542.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3152462 | 4,017.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3152463 | 11,536.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3152464 | 4,577.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3152466 | 7,690.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WIGAN COUNCIL | 3152467 | 10,445.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3152468 | 25,561.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3152468 | 16,022.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3152469 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3152469 | 4,387.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3152470 | 37,543.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3152471 | 20,213.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3152471 | 13,804.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WORKMAN | 3147613 | 76,381.25 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WORKMAN | 3147613 | 15,276.25 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3152472 | 10,402.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3152473 | 7,278.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3152474 | 15,738.14 | Rates Invoice |
| Ministry of Justice | HMCTS | 23/09/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WYRE BOROUGH COUNCIL | 3152475 | 4,097.50 | Rates Invoice |