Transparency data
December 2013 spend data
Updated 1 May 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ABERDEEN | 2681900 | 38,417.50 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 2673752 | 329,676.75 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 04/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 2677132 | 38,957.25 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 2679532 | 79,705.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 13/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 2687276 | 231,875.00 | Rent |
| Ministry of Justice | HMCTS | 04/12/2013 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2677134 | 41,827.00 | A-R-03184-03-v05 Installation of 17 new telephone extension endpoints on the 3rd floor at temple Court |
| Ministry of Justice | HMCTS | 03/12/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2673784 | 49,414.00 | Phase 2 creation of new services & produce catalogue item for the provision of Olyumpus DS 5000 digital voice recorder |
| Ministry of Justice | HMCTS | 10/12/2013 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2681938 | 50,033.00 | DA108-223721 _ RFS:3755 _ CNN:A-R-03755-02-v02 _ Southgate House to Twyver House relocation |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2677606 | 126,438.50 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | B&HS MANAGEMENT LTD | 2681942 | 229,909.50 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 2697567 | 36,230.73 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2679556 | 81,765.40 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2679556 | 1,086,311.74 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 2679570 | 33,905.70 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2697583 | 41,641.82 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2697585 | 57,875.07 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2697589 | 47,993.96 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2697589 | 51,758.19 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2697589 | 75,284.64 | Rates payment |
| Ministry of Justice | HMCTS | 20/12/2013 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 2696640 | 25,224.23 | BGB electricity for HMCTS Wales 2013/14. |
| Ministry of Justice | HMCTS | 03/12/2013 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2673848 | 26,792.11 | London Region Consolidated Electricity Charges - British Gas 2013/14 |
| Ministry of Justice | HMCTS | 20/12/2013 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2696639 | 28,644.61 | London Region Consolidated Electricity Charges - British Gas 2013/14 |
| Ministry of Justice | HMCTS | 30/12/2013 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2703586 | 29,170.60 | NW Region consolidated A/c - Electricity - British Gas - April 13 - October 14 |
| Ministry of Justice | HMCTS | 18/12/2013 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2693519 | 29,391.46 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 13/14 |
| Ministry of Justice | HMCTS | 03/12/2013 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2673849 | 36,591.36 | North East Consol Account - Electricity - British Gas - 13/14 |
| Ministry of Justice | HMCTS | 13/12/2013 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2687326 | 37,215.06 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 03/12/2013 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2673849 | 39,317.00 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 20/12/2013 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2696640 | 40,400.38 | North East Consol Account - Electricity - British Gas - 13/14 |
| Ministry of Justice | HMCTS | 18/12/2013 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2693519 | 46,434.19 | SE Region Consolidated - British Gas - Electricity supply - 2013/14 - Replacement for PO 20000141078 |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2673850 | 287,564.72 | Rates payment |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2673850 | 2,616,550.00 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | BRUNTWOOD | 2679584 | 25,610.75 | Rent |
| Ministry of Justice | HMCTS | 10/12/2013 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 2682018 | 46,286.19 | Quaterly Service charges |
| Ministry of Justice | HMCTS | 10/12/2013 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD | 2682019 | 206,880.50 | HMCTS Estates Rent 13/14 Manchester Area |
| Ministry of Justice | HMCTS | 30/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRUTON KNOWLES | 2703589 | 26,039.51 | Quaterly Service Charges prepayment |
| Ministry of Justice | HMCTS | 30/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRUTON KNOWLES | 2703589 | 72,823.80 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 2679585 | 44,598.63 | London Region Consolidated - BT One Bill - 2013/14 - Replacement for PO 20000173667 - TEMP PO TO COVER NOVEMBER INVOICE as cannot access original PO to increase |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2697596 | 39,759.70 | Rates payment |
| Ministry of Justice | HMCTS | 13/12/2013 | 212001-Agency staff | AT899-HQ - ICT | CAPITA RESOURCING LTD | 2687360 | 48,750.00 | Programme Director - CIPHERL00642 from 8/5/13 to 28/9/13 subject to the terms and conditions of contract reference RPUSW 0827-1 |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2697597 | 25,030.94 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2697597 | 36,851.11 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 2697598 | 27,525.95 | HMCTS Estates Rates 13/14 Cumbria Area |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 2673879 | 27,976.50 | HMCTS Service Charge 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 2673879 | 28,683.75 | HMCTS Service Charge 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE LTD | 2673879 | 28,724.75 | HMCTS Service Charge 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 06/12/2013 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2679611 | 38,349.50 | Quaterly Service charges |
| Ministry of Justice | HMCTS | 06/12/2013 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2679611 | 57,920.75 | Quaterly Service charges |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2679611 | 59,846.50 | Quaterly Rent |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2679611 | 90,357.75 | Quaterly Rent |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBRE LTD | 2673879 | 100,480.25 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE LTD | 2687368 | 1,236,675.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/12/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2689218 | 30,750.65 | L-R-3901-01 XHIBIT Remote Access M3 development Complete |
| Ministry of Justice | HMCTS | 31/12/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2704311 | 34,598.00 | L-R-3845-02 Libra App Changes R5.9 Mar 14 - M1 Development Complete |
| Ministry of Justice | HMCTS | 30/12/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2703599 | 52,352.00 | L-R-3834-01 Libra MAAT - M1 FS and Design Specs Drafts |
| Ministry of Justice | HMCTS | 03/12/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2673880 | 132,391.00 | L-R-3635-01 Libra Audit & Logging M4 Development Go Live |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2697602 | 26,584.89 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2697602 | 28,937.53 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2697602 | 32,701.77 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2697612 | 30,819.65 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 2679619 | 214,306.25 | Rent |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2697614 | 32,937.03 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2697615 | 35,807.16 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2697615 | 40,712.25 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2697615 | 69,161.77 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2697615 | 72,104.82 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2697615 | 326,188.48 | Rates payment |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LTD | 2682066 | 45,000.00 | Rates payment |
| Ministry of Justice | HMCTS | 13/12/2013 | 221000-Property Rent and Rates | HZ999-North East Region | CLSH MANAGEMENT LTD | 2687379 | 113,050.25 | Rent |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2697617 | 30,583.82 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 2679625 | 29,250.00 | Rent |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | FZ999-Midlands Region | COLLIER & MADGE PLC | 2679628 | 143,625.00 | Quaterly Rent |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2687385 | 63,912.84 | Quaterly Service Charges prepayment |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2687385 | 988,250.69 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 23/12/2013 | 221000-Property Rent and Rates | EZ999-Wales Region | COLUMBUS HOUSE PROPERTIES LTD | 2699455 | 85,625.00 | Quaterly Rent |
| Ministry of Justice | HMCTS | 20/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 2696712 | 2,171,284.00 | HMCTS Estates Rent 13/14 Manchester Area |
| Ministry of Justice | HMCTS | 20/12/2013 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2696715 | 25,639.38 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 |
| Ministry of Justice | HMCTS | 04/12/2013 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2677187 | 38,797.60 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 17/12/2013 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2689263 | 57,449.76 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. |
| Ministry of Justice | HMCTS | 17/12/2013 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2689265 | 81,841.46 | Corona Energy gas HMCTS Midlands 2013/14. |
| Ministry of Justice | HMCTS | 17/12/2013 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2689265 | 84,513.27 | North East Consol Account - Gas - Corona 13/14 |
| Ministry of Justice | HMCTS | 17/12/2013 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2689265 | 104,511.73 | SE Region Consolidated - Corona - Gas charges 2013/14 - Replacement for PO 20000141081 |
| Ministry of Justice | HMCTS | 17/12/2013 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2689265 | 109,511.66 | NW Region Consolidated - Gas - Corona - April 13 - March 14 |
| Ministry of Justice | HMCTS | 17/12/2013 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2689265 | 128,458.01 | HMCS London Region - Corona - Consolidated Gas Account 2013/14 |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2673920 | 25,879.09 | Rates payment |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2673920 | 28,467.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | DAC BEACHCROFT LLP | 7323 | 333,083.00 | HMCTS Estates Rent 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 19/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | DAVID PHILLIPS & PARTNERS#DX 18806 | 2694025 | 26,834.50 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 10/12/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2667 | 48,864.57 | Prime Variable charges |
| Ministry of Justice | HMCTS | 10/12/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2672 | 190,930.68 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 10/12/2013 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 2672 | 757,398.16 | Prime Business rates, Facility and utility cost |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2697632 | 29,643.33 | Rates payment |
| Ministry of Justice | HMCTS | 17/12/2013 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2689311 | 468,083.43 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly |
| Ministry of Justice | HMCTS | 06/12/2013 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 2679656 | 128,316.64 | Electricity and Service Charges paid in advance for the period of 25/12/13 to 24/3/14 for Taylor House |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 2679656 | 430,000.00 | Rent |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 2673991 | 30,460.07 | Rates payment |
| Ministry of Justice | HMCTS | 10/12/2013 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2682153 | 27,037.11 | Manchester CJC - Electricity - EDF - 13/14 |
| Ministry of Justice | HMCTS | 10/12/2013 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2682153 | 48,167.38 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2013 to March 2014. (Account No. 13592343). Business Entity IH701. NAC 222142. |
| Ministry of Justice | HMCTS | 11/12/2013 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2685338 | 274,174.14 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Unitary Charges for Exeter PFI - Monthly |
| Ministry of Justice | HMCTS | 06/12/2013 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2679685 | 26,556.22 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services |
| Ministry of Justice | HMCTS | 03/12/2013 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2674004 | 42,717.08 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards - 2013/14 |
| Ministry of Justice | HMCTS | 04/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2677217 | 41,098.75 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2697647 | 43,994.46 | Rates payment |
| Ministry of Justice | HMCTS | 20/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 2696788 | 137,625.00 | Rent |
| Ministry of Justice | HMCTS | 19/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 2694030 | 27,169.56 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 26,885.92 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 31/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2704347 | 28,000.00 | CIS Labour - Lincoln Magistrates - G4S Integrated Services - Office alterations |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2696812 | 28,574.90 | TFM - NW Region - Ad hoc Soft services: Apr 13 - Mar 14: Security |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 29,119.01 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 31/12/2013 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | G4S INTEGRATED SERVICES (UK) LTD | 2704347 | 29,148.72 | Replacement of existing heating boilers and associated works at Salford Judges Lodgings. As per quotation provided in Task Order dated 17/05/12 by A Perry. Project Ref TFM/GM/W99/2012 |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 31,866.73 | Management Costs etc |
| Ministry of Justice | HMCTS | 17/12/2013 | 532000-Tangible GBV - Additions | SJ999-Scotland | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 38,054.54 | Aberdeen ETS Atholl House Capital - Refurbishment Works - Additional Tribunal Room |
| Ministry of Justice | HMCTS | 30/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2703636 | 38,499.32 | South Tyneside Magistrates - Capital - Replacement Passenger Lifts |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 39,685.28 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 30/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2703636 | 39,788.68 | CIS Labour - Wolverhampton CCC - G4S Integrated Services -Fixed Public Seating |
| Ministry of Justice | HMCTS | 18/12/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2693624 | 42,226.94 | MANAGEMENT COSTS WALES |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 43,343.61 | Consolidated North East - TFM Soft Variable 13/14 |
| Ministry of Justice | HMCTS | 30/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2703636 | 47,262.27 | Teesside Magistrates - Capital refurbishment of Magistrates' Lift |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 50,000.00 | Waterloo Court - G4S - Construction of additional ground floor hearing rooms - Replaces PO 20000171178 |
| Ministry of Justice | HMCTS | 30/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2703636 | 52,949.21 | Manchester Crown Court, Minshull Street - Replace emergency lighting. This replaces order number 20000169601 due to MoJ internal accounting changes, although task instruction TO-NW-NOV12-564 still refers |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 60,207.82 | Leeds ETS - City Exchange - Reconfiguration of office areas to accommodate new Judges as quoted by Adrian Lawson. Task Order number NWY392, G4S id reference 234462 |
| Ministry of Justice | HMCTS | 18/12/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2693624 | 60,546.78 | M&E REPAIR AND MAINTENANCE WALES |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 69,878.31 | CLEANING - WALES |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 98,858.19 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 99,486.71 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Management costs |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 101,755.41 | Management Costs |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 110,375.63 | Consolidated North East - TFM Hard Variable 13/14 |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 136,479.37 | TFM - NW Region - Ad hoc hard services: Apr 13 - Mar 14 |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 151,491.33 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 152,974.70 | SECURITY - WALES |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 174,395.53 | Cleaning |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 187,715.51 | TFM - NW Region - Managed and contractual hard services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Internal and M&E repair and maintenance |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 205,368.62 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Cleaning |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 284,176.09 | Consolidated North East - TFM Hard Fixed Cost 13/14 |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 286,459.91 | TFM - NW Region - Contractual soft services: Apr 13 - Mar 14. Contract no. 0073-4-Works/FM-SW-RFI refers: Security |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 323,772.55 | Security |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2689401 | 547,086.33 | Consolidated North East - TFM Soft Fixed 13/14 |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 2687480 | 59,125.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 2679716 | 115,819.75 | Quaterly Rent |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 2687491 | 41,080.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 30/12/2013 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 2703644 | 28,906.22 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2013/14 - Replaces PO 20000173460 |
| Ministry of Justice | HMCTS | 04/12/2013 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2677246 | 25,250.00 | Quaterly Rent |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2674083 | 46,323.25 | Rent |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | HENRY MILNER & CO#DX 229 | 51308 | 32,195.92 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | HIGGS & SONS#DX 744590 | 45036 | 27,081.24 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | HOLLIS & CO#NG17 1AQ | 2677629 | 42,777.79 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 265000-IT & Telecommunications | AT899-HQ - ICT | HOME OFFICE IT | 2678 | 46,613.00 | Make technical changes to PentiP to interface with the upgraded Barclaycard platform. |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2697667 | 32,701.77 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 2697668 | 25,643.83 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 2679779 | 33,354.62 | HMCTS Service charge - Blackburn |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 2679779 | 63,775.75 | Service charge - Court Cells, Blackburn |
| Ministry of Justice | HMCTS | 20/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 2696919 | 26,765.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 30/12/2013 | 222001-Maintenance | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2703661 | 34,952.79 | CIS Labour - Royal Courts of Justice - Interserve Contruction Ltd - Asbestos surveys to remaining floors of Thomas More Building |
| Ministry of Justice | HMCTS | 20/12/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2696921 | 83,930.98 | CIS labour: roof works at Southampton Combined Court, BCP 11/12 (10e). |
| Ministry of Justice | HMCTS | 23/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2699575 | 1,088,614.57 | London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House - SECOND INVOICE |
| Ministry of Justice | HMCTS | 18/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2693672 | 1,362,259.21 | London Court Estate Reconfiguration - Interserve - Refurbishment of First Avenue House - SECOND INVOICE |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 2697670 | 72,000.00 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 2679787 | 123,200.00 | CIS labour - construction works at Poole Magistrates' Court. |
| Ministry of Justice | HMCTS | 30/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 2703663 | 270,849.90 | Rates payment |
| Ministry of Justice | HMCTS | 20/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 2696934 | 108,525.00 | Rates payment |
| Ministry of Justice | HMCTS | 20/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 2696940 | 45,132.50 | Quaterly Service Charges prepayment |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2682309 | 208,599.56 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 2679801 | 490,306.00 | Rent |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2679802 | 528,125.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 12/12/2013 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 2673 | 2,722,285.90 | Lower Judiciary ASLC Payments |
| Ministry of Justice | HMCTS | 12/12/2013 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 2673 | 3,353,208.24 | Higher Judiciary ASLC Payments |
| Ministry of Justice | HMCTS | 11/12/2013 | 226000-Court Costs | BZ999-London Region | KAIM TODNER SOLICITORS LTD#GB37172572 | 2685509 | 106,341.00 | 226306-Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | KENNEDYS#DX 766 | 40579 | 59,153.53 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | KENNEDYS#DX 766 | 40579 | 77,063.82 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 2674215 | 25,400.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 13/12/2013 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 2687614 | 79,314.81 | Rent |
| Ministry of Justice | HMCTS | 13/12/2013 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2687615 | 32,320.00 | Servcie charge for property |
| Ministry of Justice | HMCTS | 13/12/2013 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2687615 | 113,500.00 | Rent |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2697677 | 52,699.25 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2697677 | 68,226.70 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2697678 | 25,879.09 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2697678 | 33,642.82 | Rates payment |
| Ministry of Justice | HMCTS | 06/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2679848 | 35,655.25 | CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement - THIRD INVOICE |
| Ministry of Justice | HMCTS | 06/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2679848 | 35,655.25 | CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement - THIRD INVOICE |
| Ministry of Justice | HMCTS | 06/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2679848 | 35,655.25 | CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement - THIRD INVOICE |
| Ministry of Justice | HMCTS | 06/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2679848 | 35,655.25 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement - THIRD INVOICE |
| Ministry of Justice | HMCTS | 20/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2696973 | 73,954.00 | CIS Labour -Willesden County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement - SECOND INVOICE |
| Ministry of Justice | HMCTS | 20/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2696973 | 124,299.00 | CIS Labour - Brentford County - LEND LEASE CONSTRUCTION (EMEA) LTD - Window Replacement - SECOND INVOICE |
| Ministry of Justice | HMCTS | 20/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2696973 | 293,124.32 | CIS Labour - Croydon MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof and Window Replacement - SECOND INVOICE |
| Ministry of Justice | HMCTS | 20/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | LEND LEASE CONSTRUCTION (EMEA) LTD | 2696973 | 342,445.00 | CIS Labour - Bexley MC - LEND LEASE CONSTRUCTION (EMEA) LTD - Roof, Lighting and AHU Replacement - SECOND INVOICE |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2697680 | 75,755.17 | HMCTS Estates Rates 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2697680 | 136,453.41 | HMCTS Estates Rates 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 17/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2689598 | 96,716.32 | HMCTS Estates Rent 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 17/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2689598 | 126,133.71 | HMCTS Estates Rent 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 17/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2689598 | 129,745.98 | HMCTS Estates Rent 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 17/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2689598 | 130,264.02 | HMCTS Estates Rent 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 17/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LONDON & CAPITAL PROPERTIES LTD | 2689598 | 186,385.50 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 2697681 | 25,506.47 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2697683 | 38,750.21 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2697684 | 32,864.10 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2697685 | 32,128.34 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2697685 | 41,202.76 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 2697685 | 60,332.61 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2697685 | 166,773.06 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2697686 | 32,618.85 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2697686 | 74,066.86 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2697689 | 79,462.46 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2697690 | 39,976.48 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2697691 | 58,370.57 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2697692 | 50,277.17 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2697695 | 63,766.17 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2697696 | 53,465.48 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2697700 | 48,315.14 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2697703 | 45,372.08 | Rates payment |
| Ministry of Justice | HMCTS | 17/12/2013 | 532000-Tangible GBV - Additions | GZ999-North West Region | LONGCROSS GROUP LTD | 2689600 | 31,910.69 | Contract no. 2617-2-works/FM-SW-RFP N1 section 3 Bolton Magistrates Court - CCTV |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2697705 | 34,348.62 | Rates payment |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2682373 | 26,004.55 | Servcie charge for property |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2682373 | 66,250.00 | Rent |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2697706 | 62,580.36 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | MANCHESTER CITY COUNCIL | 2697707 | 25,173.30 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2697707 | 27,996.48 | HMCTS Estates Rates 13/14 Manchester Area |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2697707 | 55,992.95 | HMCTS Estates Rates 13/14 Manchester Area |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2697707 | 56,934.01 | HMCTS Estates Rates 13/14 Manchester Area |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2697707 | 247,027.72 | HMCTS Estates Rates 13/14 Manchester Area |
| Ministry of Justice | HMCTS | 17/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2689619 | 50,842.00 | Rent |
| Ministry of Justice | HMCTS | 18/12/2013 | 221000-Property Rent and Rates | SL999-Centralised Frontline | MARCUS KING & CO | 2693705 | 26,880.00 | Quaterly Rent |
| Ministry of Justice | HMCTS | 18/12/2013 | 221000-Property Rent and Rates | SL999-Centralised Frontline | MARCUS KING & CO | 2693705 | 32,844.00 | Quaterly Rent |
| Ministry of Justice | HMCTS | 18/12/2013 | 221000-Property Rent and Rates | SL999-Centralised Frontline | MARCUS KING & CO | 2693705 | 32,844.00 | Quaterly Rent |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 2687685 | 242,480.22 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ADJUST SOLICITORS#M33 7AR | 51313 | 178,108.71 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BARK & CO#DX 447 | 40615 | 34,071.25 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BIVONAS#DX 42613 | 40626 | 147,045.22 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BURTON COPELAND LLP#DX 14362 | 2694069 | 28,142.94 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CARTER FOX#DX 721741 | 40655 | 33,459.12 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHARLES RUSSELL#DX 7442 | 40658 | 30,158.16 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHRIS SALTRESE# PR8 6PU | 2677672 | 43,607.40 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHRIS SALTRESE#PR8 6PU | 51370 | 59,517.16 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS DASS SOLICITORS#DX 13006 | 2677680 | 45,900.00 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EVERSHEDS#DX 33016 | 51415 | 411,592.32 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS IRVINE THANVI NATAS#DX 5430 | 51465 | 52,401.36 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS JKR LEGAL SERVICES#OX1 4RG | 40771 | 33,704.20 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MARTYN PROWEL SOLICITORS#DX 33037 | 40808 | 40,547.60 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MILES & CASH#DE75 7GD | 51515 | 44,048.95 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NEWTON LAW PRACTICE# B43 6BW | 40833 | 388,784.04 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PANNONE & PARTNERS LLP#DX 14314 | 2677768 | 228,305.64 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PANNONE & PARTNERS LLP#DX 14314 | 2694154 | 918,906.31 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS RICHARD SLADE AND COMPANY#DX 141 | 40882 | 34,583.69 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS RICHARDSON SOLICITORS#BN11 1TR | 2677782 | 224,608.68 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS SALHAN & CO#DX 14613 | 2694180 | 76,200.00 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 2694185 | 76,180.50 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 167 | 2694195 | 36,850.54 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2694196 | 36,939.00 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2694196 | 85,393.00 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 19/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2694196 | 205,019.50 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS THE JOHNSON PARTNERSHIP#DX 10082 | 2677812 | 44,560.69 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 05/12/2013 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS TOWELLS SOLICITORS#WF1 1NL | 40933 | 34,392.78 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2697713 | 31,290.18 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2697713 | 66,344.59 | Rates |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 25,864.98 | Teesside CCC - Replacement of door access control system - |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 28,727.34 | Durham Crown - Cells heating & ventilation |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 35,681.90 | Sunderland Magistrates - Replacement of BMS & controls |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 42,903.34 | Newcastle Magistrates - Replacement of R22 AC system |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 49,679.32 | Newton Aycliffe Magistrates - Air handling units & BMS |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 68,984.57 | Sunderland Magistrates - Replacement of Lighting & Ceilings |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 77,745.51 | North Tyneside Magistrates - Replacement BMS |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 89,236.57 | Durham Crown - Replacement of fire alarm |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 125,315.93 | South Tyneside Law Courts - Replacement of boiler Plant & BMS |
| Ministry of Justice | HMCTS | 10/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2682420 | 132,968.06 | Newcastle CCC - Replacement of Fire Alarm Detection System |
| Ministry of Justice | HMCTS | 11/12/2013 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2685477 | 383,684.63 | Bradford MC - replace LV panel & sub-mains, windows, ceilings & lighting; Doncaster MC - replace windows, ceilings & asbestos abatement; Sheffield MC - replace windows, inverter drives main AHU & BMS mods, ÿAHU 2nd & 4th fl & custody HVAC |
| Ministry of Justice | HMCTS | 31/12/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2704419 | 25,000.00 | CIS Labour - First Avenue House - MITIE JUSTICE - Supply labour and transport to take x240 desks and Peds from Ergon House to First Avenue House |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2697042 | 25,306.54 | CIS Labour - Chichester Combined Court - MITIE JUSTICE - Survey of failed water damaged boilers and ancillary equipment |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2689662 | 27,269.00 | CIS Labour - Wimbledon MC - MITIE JUSTICE - General fabric works - FIRST INVOICE |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2689662 | 27,475.12 | Redbridge Magistrates' - Mitie Justice - Works to extract fan & duct cleaning - FIRST INVOICE |
| Ministry of Justice | HMCTS | 03/12/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2674297 | 30,298.04 | Thames Magistrates' - Mitie Justice - Flue Repair Works FINAL INVOICE |
| Ministry of Justice | HMCTS | 31/12/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2704419 | 30,774.79 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 03/12/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2674297 | 31,382.28 | CIS Labour - Luton crown court - Mitie Justice Ltd - To replace the R22 chillers on site |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2697042 | 34,395.44 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2697042 | 37,460.50 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 31/12/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2704419 | 39,210.42 | Management |
| Ministry of Justice | HMCTS | 31/12/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2704419 | 46,319.63 | CIS Labour - Luton Magistrates Court - MITIE JUSTICE - to replace the lighting within the court building |
| Ministry of Justice | HMCTS | 03/12/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2674297 | 47,634.44 | Reading Magistrates Court - Mitie Justice Ltd - remove redundant air dry cooler on site and replace with new unit |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2697042 | 49,652.99 | Security |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2689662 | 50,000.00 | CIS Labour - First Avenue House - MITIE JUSTICE - Supply labour and transport to take x240 desks and Peds from Ergon House to First Avenue House |
| Ministry of Justice | HMCTS | 17/12/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2689662 | 52,065.00 | CIS Labour - Croydon Crown - MITIE JUSTICE - Fire Risk Assessment Works - FINAL INVOICE |
| Ministry of Justice | HMCTS | 04/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2677333 | 59,625.78 | CIS Labour - Brent MC - MITIE JUSTICE -AHU Replacement - THIRD INVIOCE FOR PROJECT |
| Ministry of Justice | HMCTS | 04/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2677333 | 65,210.91 | CIS Labour - Brent MC - MITIE JUSTICE -AHU Replacement - FINAL INVOICE |
| Ministry of Justice | HMCTS | 03/12/2013 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2674297 | 75,854.35 | CIS;Labour - Tower Bridge Magistrates - MITIE JUSTICE - Porterage works in relation to closure of Tower Bridge Mags |
| Ministry of Justice | HMCTS | 31/12/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2704419 | 78,668.88 | CIS Labour - Luton Magistrates Court - MITIE JUSTICE - to replace the lighting within the court building |
| Ministry of Justice | HMCTS | 04/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2677333 | 94,587.92 | CIS Labour - Brent MC - MITIE JUSTICE -AHU Replacement - THIRD INVIOCE FOR PROJECT |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2697042 | 100,250.22 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2697042 | 109,794.48 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 31/12/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2704419 | 146,006.32 | CIS Labour - Luton crown court - Mitie Justice Ltd - To replace the R22 chillers on site |
| Ministry of Justice | HMCTS | 31/12/2013 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2704419 | 164,898.27 | M & E Repair and Maintenance |
| Ministry of Justice | HMCTS | 31/12/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2704419 | 174,699.50 | Stevenage Magistrates' - Mitie Justice Ltd - Replace the roof covering and associated works |
| Ministry of Justice | HMCTS | 20/12/2013 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2697042 | 222,737.56 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 20/12/2013 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2697043 | 61,936.50 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 20/12/2013 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2697043 | 379,117.12 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Unitary Charges for East Anglia PFI - Monthly |
| Ministry of Justice | HMCTS | 10/12/2013 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2682430 | 47,275.28 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 10/12/2013 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2682430 | 321,473.10 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MORDEN COLLEGE | 2682437 | 47,875.00 | Rent |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 2679919 | 39,875.00 | Rent |
| Ministry of Justice | HMCTS | 23/12/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 2695 | 85,593.18 | HMCTS National consolidated print invoice |
| Ministry of Justice | HMCTS | 05/12/2013 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | NEIL FLEWITT#DX 14221 | 45074 | 27,678.00 | Legal fees to solicitors for cases |
| Ministry of Justice | HMCTS | 18/12/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2693736 | 127,200.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 04/12/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2677346 | 131,894.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 13/12/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2687722 | 135,704.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 31/12/2013 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2704426 | 154,194.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2697720 | 69,638.29 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2697726 | 35,995.47 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 2697729 | 39,994.96 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2697731 | 31,054.91 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2697732 | 37,877.58 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2697732 | 72,931.99 | Rates payment |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OAKLAWN | 2687737 | 26,818.88 | HMCTS Estates Rent 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 13/12/2013 | 812000-Interdepartmental - HMCTS | WW000-Balance Sheet | OFFICE OF PUBLIC GUARDIAN#AE10410192 | 2687741 | 26,662.00 | quaterly payments for 13/14 intercompany settlement for payables HMCTS |
| Ministry of Justice | HMCTS | 16/12/2013 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER BANKRUPTCY#RIE41306465 | 50467 | 84,650.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 06/12/2013 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2680178 | 93,015.75 | Service Charge paid in advance for the period of 25/12/13 to 24/3/14 for Second Floor Anchorage House. |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2680178 | 182,449.38 | Rent |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2697735 | 29,172.80 | Rates payment |
| Ministry of Justice | HMCTS | 10/12/2013 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2682561 | 99,691.93 | Sheffield - Palecastle Ltd (WA3 6AE) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 30/12/2013 | 532000-Tangible GBV - Additions | CZ999-South East Region | PENTACO CONSTRUCTION LIMITED | 2703727 | 47,871.28 | CIS Labour - St Albans Magistrates -Pentaco Construction Ltd - Replace and upgrade of AHU |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PHILIP J DAVIES (HOLDINGS) PLC | 2674802 | 56,750.00 | HMCTS Estates Rent 13/14 Manchester Area |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2697739 | 40,936.02 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2697741 | 55,522.42 | HMCTS Estates Rates 13/14 Lancashire Area |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2680202 | 29,247.00 | Quaterly Service Charges prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2680202 | 31,370.00 | Quaterly Service Charges prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2680202 | 31,370.00 | Quaterly Service Charges prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2680202 | 89,898.75 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2680202 | 96,423.75 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2680202 | 96,423.75 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 2682603 | 77,613.75 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2697742 | 48,935.02 | Rates payment |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | RESOURCE PROPERTY SOLUTIONS (RPS) LTD | 2682613 | 278,750.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2697748 | 27,290.68 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2697749 | 94,668.24 | Rates payment |
| Ministry of Justice | HMCTS | 04/12/2013 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2677528 | 30,980.60 | NW Region - Royal Mail variable charges - Apr 13 - Mar 14 - Account 166288000 |
| Ministry of Justice | HMCTS | 04/12/2013 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2677528 | 33,235.05 | SE Regional Mail variable charges - Royal Mail 2013/12 - Account number 166289000 |
| Ministry of Justice | HMCTS | 04/12/2013 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2677528 | 44,048.90 | HMCS Wales Region: Various Sites: Customer Acc No: 0151075000 - Variable Costs - Royal Mail |
| Ministry of Justice | HMCTS | 04/12/2013 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2677528 | 85,325.16 | Royal Mail Variable Charges For Midlands Region - (Journal From FA107) |
| Ministry of Justice | HMCTS | 13/12/2013 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2687922 | 128,177.71 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 30/12/2013 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2703742 | 340,187.00 | Royal Mail. HMCTS Fixed charges Dec-Nov. Consolidated one-bill. |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2680244 | 57,981.50 | Rent |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 2674890 | 71,170.16 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 06/12/2013 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2680244 | 104,687.75 | Rent |
| Ministry of Justice | HMCTS | 03/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 2674890 | 109,403.75 | HMCTS Estates Rent 13/14 Cheshire Area |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 2687934 | 33,750.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2697757 | 42,582.87 | Rates |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2697757 | 86,106.81 | Rates |
| Ministry of Justice | HMCTS | 20/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 2697429 | 25,560.47 | HMCTS Estates Rates 13/14 Merseyside Area |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2697772 | 33,642.82 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2697772 | 40,936.02 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2697775 | 35,289.67 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2697778 | 26,820.15 | Rates payment |
| Ministry of Justice | HMCTS | 04/12/2013 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2677557 | 35,537.50 | Rent |
| Ministry of Justice | HMCTS | 04/12/2013 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 2677558 | 36,937.50 | Quaterly Rent |
| Ministry of Justice | HMCTS | 04/12/2013 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2677557 | 39,203.75 | Rent |
| Ministry of Justice | HMCTS | 06/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 2680266 | 180,136.59 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 13/12/2013 | 226000-Court Costs | BZ999-London Region | STOKOE PARTNERSHIP SOLICITORS#GB37172573 | 50379 | 58,126.37 | 226306-Defence Costs Solicitor |
| Ministry of Justice | HMCTS | 18/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 2693958 | 32,593.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 13/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 2687986 | 26,500.00 | Quaterly Rent prepayment |
| Ministry of Justice | HMCTS | 10/12/2013 | 221000-Property Rent and Rates | SL999-Centralised Frontline | TLG LLC | 2682715 | 66,635.26 | Quaterly Rent |
| Ministry of Justice | HMCTS | 13/12/2013 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2688020 | 505,607.14 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 30/12/2013 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 2703773 | 33,300.00 | Quaterly Service charges |
| Ministry of Justice | HMCTS | 30/12/2013 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 2702 | 42,629.00 | 102 Petty France - Valuation Office Agency - Estate valuations |
| Ministry of Justice | HMCTS | 13/12/2013 | 311200-Criminal Legal Aid | BZ999-London Region | VEJA & CO#GB37172603 | 50407 | 50,681.76 | 311203-Solicitors Appeals - Non Specified |
| Ministry of Justice | HMCTS | 30/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2703780 | 25,527.00 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment - THIRD INVOICE |
| Ministry of Justice | HMCTS | 30/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2703780 | 29,268.00 | Southwark Crown - Wates Construction Ltd - Window, Boiler & BMS Replacement - THIRD INVOICE |
| Ministry of Justice | HMCTS | 30/12/2013 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2703780 | 31,319.00 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement - THIRD INVOICE |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2697805 | 25,408.57 | Rates payment |
| Ministry of Justice | HMCTS | 23/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2697806 | 36,701.26 | Rates payment |
| Ministry of Justice | HMCTS | 10/12/2013 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WORKMAN | 2682801 | 76,381.25 | Quaterly Rent prepayment |