Transparency data
September 2014 spend data
Updated 30 January 2015
Download CSV 173 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 2974076 | 337,918.75 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AFFINITY COMMERCIAL LLP | 2974076 | 67,583.75 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 261000-Fuel and Utilities | CZ999-South East Region | ANGLIAN WATER | 2974082 | 25,817.29 | SE Region Consolidated - Anglian Water - Monthly/quarterly charges 2013/14 - Replacement for PO 20000133458 |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 2962506 | 231,875.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 2962506 | 46,375.00 | Rent payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | AO-HQ-MS Project Professional-DISC |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 2990199 | 81.34 | MS Project Professional |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 2990199 | 81.34 | MS Visio Professional |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 2990199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 2990199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AM999-HQ - Civil, Family & Tribunals | ATOS IT SERVICES UK LTD | 2990199 | 66.86 | AO-HQ-Return BlackBerry device (no longer required)-DISC |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2990199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AN999-HQ - Crime | ATOS IT SERVICES UK LTD | 2990199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 381.1 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 3,381.30 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 242.09 | Adobe Acrobat Writer Professional |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AQ999-HQ - Finance & Governance | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 2990199 | 164 | Large Form Laptop - HP EliteBook 8570p (15.6" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 2990199 | 95.7 | HP 6-cell Primary Battery |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2990199 | 3,677.00 | 1 to 5 Devices Multi Function device Xerox Workcenter 5775 - Black and White printer / Colour scanner |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2990199 | 3,677.00 | 1 to 5 Devices Multi Function device Xerox Workcenter 5775 - Black and White printer / Colour scanner |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2990199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2990199 | 25.23 | Case for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 396 | Relocation of 6 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 1,955.96 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 416.16 | Barnet Civil & Family Court Centre - ATOS - 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD ID 249615 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 462 | Relocation of 7 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 144 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 181.02 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 164 | ATOS - Ref. 270813 - IE410 - Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 164 | HMCTS Judicial Laptop |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 11-20 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | RCJ - Fees Office - ATOS - Fixed IPT Phone Change 1-10 Devices - ID 256099 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | RCJ - Fees Office - ATOS - Fixed IPT Phone Change 1-10 Devices - ID 256099 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | WOOLWICH CROWN COURT - ATOS - External Calls 1-10 Devices ID 258147 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Wimbledon Magistrates' Court - ATOS - New IPT Mobility account without voicemail 1-10 Accounts - ID 254105 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 46 | London South ET - ATOS - Provision and support of Secure Remote Access (RWSII) Capability - ID 258092 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | 45 Bedford Square London WC1B - ATOS - Deletion of a Mobility user account 1-10 Accounts - ID 257594 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | RCJ Rolls Building - ATOS - New IPT Mobility account with voicemail account 11-20 Accounts - ID 255275 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | RCJ - Atos - New IPT Mobility account with voicemail account 11-20 Accounts - ID 260346 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 309.36 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 5 | 5m Network Cable |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 313.04 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 103.12 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 116.08 | Replace lost or stolen BlackBerry device (Vodafone) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 242.09 | Adobe Acrobat Writer Professional |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 2990199 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Basildon Combined Court - ATOS - Desktop PC - HP DC8300 - ID 254511 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Basildon Combined Court - ATOS - Desktop PC - HP DC8300 - ID 254511 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Basildon Combined Court - ATOS - Desktop PC - HP DC8300 - ID 254511 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Basildon Combined Court - ATOS - Desktop PC - HP DC8300 - ID 254511 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Basildon Combined Court - ATOS - Desktop PC - HP DC8300 - ID 254511 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Basildon Combined Court - ATOS - Desktop PC - HP DC8300 - ID 254511 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 83.96 | The Law Courts Brighton - ATOS - Evoluent Vertical Mouse - ID 259356 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 22.25 | Reading Crown Court - ATOS - Andrea NC-181 headset - ID 244855 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 470 | 1 to 5 devices remove MFD. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Relocation of a single desktop client device within the same building |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 216 | Relocation of 3 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 301.7 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 60.34 | Relocation of a single desktop client device within the same building |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 144 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 33.33 | Space Saving Mini Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 116 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 50 | ATOS-Ipswich Crown-USB Extender cable-DISC |
| Ministry of Justice | HMCTS | 12/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2974092 | 29,771.00 | A-R-04177-01 v01 - Chichester Magistrates Court - ATOS - RPTS Relocation |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | External Calls 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Oxford Magistrates' Court - ATOS - Voicemail - Provision of voicemail account for a Hunt Group 1-10 Instances ID 24117 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Oxford Magistrates' Court - ATOS - Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices ID 24117 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 190.55 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 11-20 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 309 | Provide CLI Option 2 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 5 | 5m Network Cable |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 762.66 | Olympus Digital Voice Recorder - DS-7000 - new device |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 11.17 | Peterborough Magistrates Court - ATOS - MS Access - ID 259574 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 50.9 | Request International Data Roaming |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 58.47 | Keep your mobile phone number when upgrading to BlackBerry |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2990199 | 111.45 | AO-Peterbrough Combined-Replace faulty or non-faulty out-of-contract BlackBerry device-DISC |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 81.67 | SW DISC 1046 _ Move Large/Heavy Equipment Same Building, Standard Hours |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 5 | USB Extender cable |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 5 | USB Extender cable |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 30 | USB Extender cable |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 48.42 | VGA Monitor Extension Cable |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 144 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 120.69 | Relocation of a single desktop client device to a different building |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 43.22 | Andrea NC181VM USB headset |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 792.12 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 341.52 | HP 230W Smart AC Adapter |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 30 | Power cable |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 56.92 | SW DISC 1070 _ HP 230W Smart AC Adapter |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 134.62 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 51.56 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Mobility Handset Conversion to Fixed Handset with new user details 1- 11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | SW DISC 1054 _ Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 56.55 | Auto Attendant - Message Prompt Option - Add new Option to an existing Message Prompt Menu |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 56.55 | Auto Attendant - Message Annoucement - Amend Static Message Announcement |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | SW DISC 1071 _ Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2990199 | 37.45 | Installation of 2-5 desktop client devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2990199 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed Internet protocol telephony - Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2990199 | 115.36 | New Public Switched Telephone Network Line |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2990199 | 83.46 | Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 2990199 | 297.12 | Information Communication Technology licences - Cardiff Social Security and Child Support |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 91.65 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 43.22 | Andrea NC181VM USB headset |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 14.13 | Kensington Orbit Optical Trackball |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 37.45 | Installation of 2-5 desktop client devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 241.36 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 33.33 | Space Saving Mini Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 11.16 | HP Standard USB Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 6.38 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 33.33 | Space Saving Mini Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 226.32 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 95.7 | HP 6-cell Primary Battery |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | External Calls 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 29.67 | Converse 2100 1 -11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | External Calls 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Concierge Handset Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 230.72 | New PSTN Line |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Concierge Handset Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Concierge Handset Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | External Calls 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 302.82 | PMD620 Handheld Recorder |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 265.63 | Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 43.22 | Andrea NC181VM USB headset |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2990199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 43.22 | NC181VM USB headset |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 306.43 | AO- Warrington Magistrates-Thermal Transfer Barcode Label Printer-DISC |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 136.38 | Black GoldTouch USB Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 306.43 | Thermal Transfer Barcode Label Printer |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 136.38 | Black GoldTouch USB Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 21-50 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 56.64 | Diverse 7110 R 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 99.88 | Plantronics HW261 N Duo Headset 12-30 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Voicemail - New Voicemail Account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 56.64 | Diverse 7110 R 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 360 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Pick Up Groups 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | AO-Chester Civil-Hunt Group 1-10 Instances-DISC |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 46.22 | Request Olympus dictation and transcription software for a user. Does not include Olympus Digital Professional Dictation Solution - DS-7000 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Project Standard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 46.22 | Request Olympus dictation and transcription software for a user. Does not include Olympus Digital Professional Dictation Solution - DS-7000 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2990199 | 46.22 | Request Olympus dictation and transcription software for a user. Does not include Olympus Digital Professional Dictation Solution - DS-7000 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 81.67 | Move Large/Heavy Equipment Same Building, Standard Hours |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 116 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 452.64 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 164 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Concierge Handset Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 269.24 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 1,699.00 | Auto Attendant - Create NEW Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 51.56 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Deletion of a Mobility user account 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | New IPT Mobility account with voicemail account 11-20 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 2990199 | 260.1 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2990199 | 51.56 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | International Calls 1-10 Accounts |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SJ999-Scotland | ATOS IT SERVICES UK LTD | 2990199 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 31.31 | Ergonomic Keyboard [Microsoft Natural MultiMedia] |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 360.34 | Impact Printer (Wide) [OKI ML3391] |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 860 | 1 to 5 Devices Xerox A4 Black & White Laser Printer 3600EDN |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 113.16 | HP 230W Docking Station for 8440p, 8540p, 8460p, 8560p, 8470p and 8570p laptops |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 139.05 | LCCC - ATOS - Plantronics CS540 Wireless Headset 1-11 devices - ID 253592 |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 22.28 | Plantronics Headset Ear Cushions 12-30 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 190.55 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 56.55 | Auto Attendant - Delete Existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 56.55 | Auto Attendant - Delete Existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 190.55 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 25.78 | Hunt Group 1-10 Instances |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 46 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 190.55 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 381.1 | Plantronics CS510 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 22.28 | SW DISC 1073 _ Plantronics Headset Ear Cushions 12-30 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SK999-Enforcement | ATOS IT SERVICES UK LTD | 2990199 | 99.88 | SW DISC 1073 _ Plantronics HW261 N Duo Headset 12-30 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 33.33 | Space Saving Mini Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 282.62 | 24" LCD Display |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 33.33 | Large Print Keyboard |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 168.02 | RollerMouse Pro2 - |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 482.76 | Relocation of a single desktop client device to a different building |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 16.83 | Microsoft LifeCam HD-3000 - web camera |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 19.68 | Plantronics "BlackWire C310-M" headset with microphone |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 78.26 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 99.88 | Plantronics HW261 N Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 587.22 | ZoomText Magnifier/Reader |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | ATOS IT SERVICES UK LTD | 2990199 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 2982912 | 37,114.00 | Rates payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2969815 | 1,113,469.31 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2969815 | 83,809.52 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2982917 | 31,089.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2982917 | 46,995.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2982917 | 157,614.00 | Rates payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 2967643 | 33,905.70 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 2967643 | 13,399.05 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 2967643 | 3,583.27 | MOTO occupancy costs |
| Ministry of Justice | HMCTS | 05/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 2967643 | 9,067.30 | MOTO occupancy costs |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2982927 | 42,657.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2982929 | 59,286.00 | Rates payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | BRIGHTON & HOVE CITY COUNCIL | 2990159 | 31,317.54 | PART REFUND OF 35468157/2014-15 |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2982933 | 77,120.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2982933 | 53,020.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2982933 | 49,164.00 | Rates payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | 17.84 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | 4,815.59 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | 356.7 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | 24,077.97 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | 17.84 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 5%) Entry Posted twice |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | 4,815.59 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT Element 20%) Entry Posted twice |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | -17.84 | London Region Consolidated Electricity Charges - British Gas 2014/15 (Credit VAT Element 5%) |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | -4,815.59 | London Region Consolidated Electricity Charges - British Gas 2014/15 (Credit VAT Element 20%) |
| Ministry of Justice | HMCTS | 30/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2990243 | -0.01 | London Region Consolidated Electricity Charges - British Gas 2014/15 (Credit VAT Element 5%) |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2984081 | 26,429.82 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2984081 | 376.15 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2984081 | 18.81 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2984081 | 5,285.96 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2984081 | -0.01 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2984081 | 20,997.76 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2984081 | 868.5 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2984081 | 43.43 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2984081 | 4,199.55 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2984081 | 0.01 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2981765 | 21,019.43 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2981765 | 4,203.89 | NW Region Consol Acc - Electricity - British Gas - 14/15 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2981765 | 36,175.09 | North East Consolidated Electricity account- British Gas - 14/15 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2981765 | 832.9 | North East Consolidated Electricity account- British Gas - 14/15 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2981765 | 41.65 | North East Consolidated Electricity account- British Gas - 14/15 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2981765 | 7,235.02 | North East Consolidated Electricity account- British Gas - 14/15 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2981765 | 0.01 | North East Consolidated Electricity account- British Gas - 14/15 |
| Ministry of Justice | HMCTS | 12/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BROADGATE ESTATES LTD | 2974127 | 25,641.35 | Electricity Charges for the month of Jul 14 at Chancery Chambers |
| Ministry of Justice | HMCTS | 12/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | BROADGATE ESTATES LTD | 2974127 | 5,128.27 | VAT Element (20%) of the Electricity Charges for the month of Jul 14 at Chancery Chambers |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2962562 | 2,616,550.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2962562 | 523,310.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2962562 | 287,755.90 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2962562 | 57,551.18 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | BRUNTWOOD | 2974131 | 15,997.95 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | BRUNTWOOD | 2974131 | 3,199.59 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 222002-Other Property Costs | BZ999-London Region | BRUNTWOOD | 2974131 | 5,767.62 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 222002-Other Property Costs | BZ999-London Region | BRUNTWOOD | 2974131 | 1,153.52 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 2974130 | 45,173.25 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 222002-Other Property Costs | FZ999-Midlands Region | BRUNTWOOD | 2974130 | 9,034.65 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 2976399 | 40,031.52 | London Region Consolidated - BT One Bill - 2014/15 - Replacement for PO 20000173667 |
| Ministry of Justice | HMCTS | 16/09/2014 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 2976399 | 8,006.30 | London Region Consolidated - BT One Bill - 2014/15 - Replacement for PO 20000173667 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2982938 | 26,992.00 | Rates payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CANADA LIFE LTD | 2976416 | 210,876.56 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CANADA LIFE LTD | 2976416 | 42,175.31 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2982940 | 40,729.00 | Rates payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 221000-Property Rent and Rates | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | 20,314.02 | Rent payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2990265 | 60,873.91 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | 1,101.79 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | 220.36 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | -1,101.79 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | 1,101.79 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | -220.36 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2976418 | 34,150.40 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2976418 | 6,830.08 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | 4,983.67 | Rates payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | 996.73 | Rates payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | -4,983.67 | Rates payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | 4,983.67 | Rates payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2987997 | -996.73 | Rates payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2962588 | 10,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2962588 | 2,050.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2962588 | 11,783.57 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 2962588 | 2,356.71 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 212001-Agency staff | AT899-HQ - ICT | CAPITA RESOURCING LTD | 2967672 | 31,671.00 | 0827-1 Clive Taylor from 31/03/14 to 27/06/14 |
| Ministry of Justice | HMCTS | 05/09/2014 | 212001-Agency staff | AT899-HQ - ICT | CAPITA RESOURCING LTD | 2967672 | 6,334.20 | 0827-1 Clive Taylor from 31/03/14 to 27/06/14 |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2982941 | 37,603.50 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARDIFF COUNTY COUNCIL | 2982941 | 25,542.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARLISLE CITY COUNCIL | 2982942 | 28,197.00 | Rates payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBGA ROBSON LLP | 2967675 | 38,417.50 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBGA ROBSON LLP | 2967675 | 7,683.50 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBGA ROBSON LLP | 2967675 | 25,716.89 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBGA ROBSON LLP | 2967675 | 5,143.38 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE LTD | 2984122 | 1,236,675.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE LTD | 2984122 | 247,335.00 | Rent payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 2979713 | 13,662.50 | Rent payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 2979713 | 2,732.50 | Rent payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 2979713 | 12,200.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 2979713 | 2,440.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2967676 | 90,357.75 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2967676 | 18,071.55 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2967676 | 59,846.50 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE LTD | 2967676 | 11,969.30 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2967676 | 57,920.75 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2967676 | 11,584.15 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2967676 | 38,349.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | SJ999-Scotland | CBRE LTD | 2967676 | 7,669.90 | Service Charge payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 226000-Court Costs | BZ999-London Region | CENTRAL LAW PRACTICE SOLICITORS#GB37173095 | 210706 | 63,391.79 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 23/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 2984124 | 21,539.00 | To provide the resources to meet the anticipated schedule of works covering Management Information & Business Planning Services |
| Ministry of Justice | HMCTS | 02/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2962595 | 28,824.00 | L-R-4224-01 CCN changes to Xhibit/Crest/Darts/Juror/Aramis from TR legislation |
| Ministry of Justice | HMCTS | 02/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2962595 | 21,618.00 | L-R-4224-01 CCN changes to Xhibit/Crest/Darts/Juror/Aramis from TR legislation |
| Ministry of Justice | HMCTS | 16/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2976420 | 36,803.00 | CGI-CCN3974-02 - Go Livecomplete - HMCTS 314 ARIA - PM Sonia Ferrari |
| Ministry of Justice | HMCTS | 30/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2990276 | 28,824.00 | L-R-4224-01 CCN changes to Xhibit/Crest/Darts/Juror/Aramis from TR legislation |
| Ministry of Justice | HMCTS | 16/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2976420 | 21,147.81 | Michael Carder - to provide resources to meet the Mgt Info and Business Planning |
| Ministry of Justice | HMCTS | 16/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2976420 | 33,056.26 | Michael Carder - to provide resources to meet the Mgt Info and Business Planning |
| Ministry of Justice | HMCTS | 09/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2969872 | 27,488.00 | SUPS Database Storage Increase |
| Ministry of Justice | HMCTS | 26/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 2987999 | 32,795.00 | L-R-3995-01 Libra App R5.11 Sept 14 - M2 Start of System Test |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2982946 | 33,499.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2982946 | 29,643.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2982946 | 27,233.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2982956 | 31,571.00 | Rates payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 2976427 | 214,306.25 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 2976427 | 42,861.25 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | BZ999-London Region | CITY OF LONDON | 2976427 | 53,788.96 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | BZ999-London Region | CITY OF LONDON | 2976427 | 10,757.79 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2982957 | 67,804.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2982957 | 372,922.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2982958 | 33,740.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 529,873.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 529,877.12 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 37,006.60 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 37,006.60 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 37,006.60 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 37,006.60 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 37,006.60 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 37,006.60 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 73,794.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2982959 | 73,794.00 | Rates payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LTD | 2962608 | 45,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LTD | 2962608 | 9,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CLSH MANAGEMENT LTD | 2962608 | 42,594.92 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | CLSH MANAGEMENT LTD | 2962608 | 113,050.25 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | CLSH MANAGEMENT LTD | 2962608 | 22,610.05 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | SM999-National Business Centres | CLSH MANAGEMENT LTD | 2962608 | 2,781.58 | Rent pre payment - for estates to deal with |
| Ministry of Justice | HMCTS | 30/09/2014 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | CLSH MANAGEMENT LTD | 2990160 | 53,680.30 | PART REFUND OF INVOICE AJ20100328 |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2982961 | 31,330.00 | Rates payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 2962613 | 29,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | COLENSO PROPERTY SERVICES LLP | 2962613 | 5,850.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2984786 | 63,912.84 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2984786 | 12,782.57 | Service Charge payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 2969904 | 2,171,284.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CORK STREET PROPERTIES LTD | 2969904 | 434,256.80 | Rent payment |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2981827 | 6,079.48 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2981827 | 20,795.92 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2981827 | 303.97 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 5%) |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2981827 | 4,159.18 | HMCTS London Region - Corona - Consolidated Gas Account 2014/15 - Replacement for PO 20000173777 (VAT Element 20%) |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2981827 | 5,716.28 | SE Region Consolidated - Corona - Monthly Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2981827 | 23,525.14 | SE Region Consolidated - Corona - Monthly Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2981827 | 285.81 | SE Region Consolidated - Corona - Monthly Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2981827 | 4,705.03 | SE Region Consolidated - Corona - Monthly Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 19/09/2014 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2981827 | -0.02 | SE Region Consolidated - Corona - Monthly Gas charges 2014/15 - Replacement for PO 20000173659 |
| Ministry of Justice | HMCTS | 17/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2979729 | 2,460.09 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 17/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2979729 | 26,519.79 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 17/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2979729 | 123 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 17/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2979729 | 5,303.96 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 17/09/2014 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2979729 | -0.01 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 16/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2976450 | 4,760.93 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2976450 | 26,037.39 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2976450 | 238.05 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2976450 | 5,207.48 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 16/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2976450 | -0.02 | NW Region Consolidated - Gas - Corona |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2984156 | 2,187.58 | North East Consolidated- Gas account |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2984156 | 25,112.68 | North East Consolidated- Gas account |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2984156 | 109.38 | North East Consolidated- Gas account |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2984156 | 5,022.54 | North East Consolidated- Gas account |
| Ministry of Justice | HMCTS | 23/09/2014 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2984156 | -0.05 | North East Consolidated- Gas account |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2982969 | 26,510.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2982969 | 29,161.00 | Rates payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | SM999-National Business Centres | CUSHMAN & WAKEFIELD LLP | 2967713 | 123,580.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | SM999-National Business Centres | CUSHMAN & WAKEFIELD LLP | 2967713 | 24,716.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | SM999-National Business Centres | CUSHMAN & WAKEFIELD LLP | 2967713 | 50,911.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | SM999-National Business Centres | CUSHMAN & WAKEFIELD LLP | 2967713 | 10,182.30 | Service Charge payment |
| Ministry of Justice | HMCTS | 25/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | CW KELLOCK & CO LTD#IE40310297 | 220551 | 114,279.01 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 25/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | CW KELLOCK & CO LTD#IE40310298 | 220552 | 31,546.72 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3336 | 763,980.44 | PRIME FUP costs Tribunal sites |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3336 | 20,345.35 | PRIME Utility costs Tribunal sites |
| Ministry of Justice | HMCTS | 10/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3348 | 48,699.81 | PRIME variables charge Tribunal sites |
| Ministry of Justice | HMCTS | 04/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3334 | 174,425.36 | Business rates recovery Tribunal sites |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 3336 | 101,746.01 | Business rates recovery Tribunal sites |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2982977 | 30,366.00 | Rates payment |
| Ministry of Justice | HMCTS | 29/09/2014 | 262000-SCA Costs | AG999-HQ - Estates | DERBYSHIRE COURTS LTD | 7597 | 477,865.39 | PFI payment |
| Ministry of Justice | HMCTS | 29/09/2014 | 262000-SCA Costs | AG999-HQ - Estates | DERBYSHIRE COURTS LTD | 7597 | 95,573.08 | PFI payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 2962659 | 430,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 2962659 | 86,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 2962659 | 87,975.18 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 2962659 | 17,595.04 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2962676 | 282,720.88 | Rent, service charge and rates |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2984203 | 122,588.75 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2984203 | 24,517.75 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2984203 | 119,349.82 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2984203 | 23,869.96 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2967739 | 13,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2967739 | 2,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2967739 | 11,870.02 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2967739 | 2,374.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 2962686 | 29,241.67 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 2962686 | 5,848.33 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 2962686 | 21,936.50 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 2962686 | 4,387.30 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 2962686 | 8,978.56 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 2962686 | 1,795.71 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2967749 | 26,076.88 | Manchester CJC - Electricity - EDF |
| Ministry of Justice | HMCTS | 05/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2967749 | 5,217.73 | Manchester CJC - Electricity - EDF |
| Ministry of Justice | HMCTS | 05/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 2967749 | -0.78 | Manchester CJC - Electricity - EDF |
| Ministry of Justice | HMCTS | 16/09/2014 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2976518 | 281,712.53 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 02/09/2014 | 263000-Other Contracted Out Services | BZ999-London Region | EUREST SERVICES | 2962695 | 22,005.58 | London Region - Eurest Services - Catering Contract Subsidy April-August 2014 |
| Ministry of Justice | HMCTS | 30/09/2014 | 263000-Other Contracted Out Services | BZ999-London Region | EUREST SERVICES | 2990394 | 51,667.46 | London Region - Eurest Services - Catering Contract Subsidy April-August 2014 |
| Ministry of Justice | HMCTS | 12/09/2014 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2974231 | 40,430.19 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards |
| Ministry of Justice | HMCTS | 30/09/2014 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 2990394 | 36,159.02 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2982992 | 45,067.00 | Rates payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | G4S FACILITIES MANAGEMENT (UK) LTD | 2974246 | 30,203.92 | CIS Labour - Salford Judges' Lodgings - G4S - Carry out drainage remedial works as set out in Task ID 506527, quote ref MOJNW964 |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | AP999-HQ - Strategy & Change | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 58,589.23 | Provision of Security during Initial Site visits and for Commissioning /Handover fotr the Courtroom Digitalisation Programme |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | AP999-HQ - Strategy & Change | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 21,724.10 | Provision of Security during Initial Site visits and for Commissioning /Handover fotr the Courtroom Digitalisation Programme |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 564.66 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 67,030.08 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 12,129.51 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 141,957.28 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 529.03 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 13,241.57 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 42,369.23 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 3,914.14 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 05/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 33,100.49 | CIS Labour - Cardiff Crown - G4S INTEGRATED SERVICES (UK) LTD - Repair works to 4th turret |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2974246 | 28,235.00 | Mold Law Courts - G4S - Roof Repair |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 12,573.38 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 57,883.88 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 24,540.54 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 27,467.97 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 125,438.32 | CIS Labour - Bridgend Law Courts - G4S INTEGRATED SERVICES - Roof Repairs |
| Ministry of Justice | HMCTS | 05/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 164,250.70 | Cardiff Crown - G4S - Redecorations |
| Ministry of Justice | HMCTS | 05/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 32,850.14 | Cardiff Crown - G4S - Redecorations |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 5,852.76 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 180 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 05/09/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 62,453.86 | CIS Labour - Cardiff Crown - G4S INTEGRATED SERVICES - Roof works and disabled toilets |
| Ministry of Justice | HMCTS | 05/09/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 12,490.77 | CIS Labour - Cardiff Crown - G4S INTEGRATED SERVICES - Roof works and disabled toilets |
| Ministry of Justice | HMCTS | 05/09/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 0.01 | CIS Labour - Cardiff Crown - G4S INTEGRATED SERVICES - Roof works and disabled toilets |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 607.26 | Catering |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 175,949.21 | Cleaning |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 20,835.22 | Waste Disposal |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 335,200.85 | Security |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 31,661.32 | Management Costs |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 9,604.16 | Management Costs |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 103,255.72 | Management Costs |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 109,437.25 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 14,894.88 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 151,210.93 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 27,220.35 | Internal Repair and Maintenance |
| Ministry of Justice | HMCTS | 26/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2988088 | 121,432.33 | Stoke on Trent Crown - G4S -Ceiling & Lighting Works |
| Ministry of Justice | HMCTS | 26/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2988088 | 24,286.47 | Stoke on Trent Crown - G4S -Ceiling & Lighting Works |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 3,723.29 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 8,548.04 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 1,340.97 | Pest & Vermin |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 189.51 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 340 | Cleaning |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 187,000.18 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 777.42 | Waste |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 19,587.90 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 20,658.22 | Security |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 282,588.37 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 1,639.92 | Management Costs |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 6,232.24 | Management Costs |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 28,944.26 | TFM Annual Fixed Management |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 100,015.11 | TFM Annual Management Costs |
| Ministry of Justice | HMCTS | 05/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 141,359.68 | CIS Labour - Preston MC - G4S Integrated Services - TO-NW-14-15-1069 Phase 3 Refurbishment |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 82,799.25 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 183,762.68 | TFM Annual Fixed Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 297.25 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 11,764.59 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 90 | Pest & Vermin |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 796.2 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 180 | TFM Annual Fixed Catering |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 164,332.83 | TFM Annual Fixed Cleaning |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 36,789.43 | TFM Annual Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 325,809.60 | TFM Annual Fixed Security |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 31,849.49 | TFM Annual Fixed Management Costs |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 106,388.74 | TFM Annual Management costs |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 5,021.82 | Management Costs |
| Ministry of Justice | HMCTS | 05/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2967779 | 49,010.65 | York Crown Court - G4S - TO-NE-14-15-1012 Repair fire alarm |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 171,218.86 | TFM Annual Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 66,248.66 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 26/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2988088 | 21,610.92 | Bradford, Phoenix House - strip off replace 41 Lin M of 1m square ductwork with 25mm insulation to the full perimeter. Fully joint sealed normal hours |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 9,697.52 | TFM Annual Grounds Maintenance |
| Ministry of Justice | HMCTS | 23/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2984250 | 709 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 2981889 | 187.87 | TFM Annual Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 2974251 | 59,125.00 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 2974251 | 11,825.00 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 2988097 | 115,819.75 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 2988097 | 23,163.95 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 2967801 | 51,827.83 | Advice on business rates liabilities |
| Ministry of Justice | HMCTS | 05/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 2967801 | 10,365.57 | Advice on business rates liabilities |
| Ministry of Justice | HMCTS | 23/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 2984288 | 41,135.00 | Advice on business rates liabilities |
| Ministry of Justice | HMCTS | 23/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 2984288 | 8,227.00 | Advice on business rates liabilities |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2976571 | 25,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2976571 | 5,050.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2976571 | 10,494.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2976571 | 2,098.80 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2962752 | 46,323.25 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2962752 | 9,264.65 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2967800 | 27,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2967800 | 5,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2967800 | 14,277.72 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2967800 | 2,855.54 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | HELIX PROPERTIES | 2974290 | 21,830.60 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | HELIX PROPERTIES | 2974290 | 4,366.12 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 43,530.02 | Burnley Combined - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | -43,530.02 | Burnley Combined - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 27,901.33 | Blackpool Magistrates' - Henry Boot Construction - Replacement chillers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 1,054.83 | Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 14,131.55 | Liverpool QE11 - Henry Boot Construction - Replacement chiller No 3 MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 442.31 | Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | -27,901.33 | Blackpool Magistrates' - Henry Boot Construction - Replacement chillers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | -1,054.83 | Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | -14,131.55 | Liverpool QE11 - Henry Boot Construction - Replacement chiller No 3 MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | -442.31 | Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 39,293.88 | Blackpool Magistrates' - Henry Boot Construction - Replacement chillers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 49,407.85 | Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 77,061.78 | Liverpool QE11 - Henry Boot Construction - Replacement chiller No 3 MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 51,886.60 | Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 7,858.78 | Blackpool Magistrates' - Henry Boot Construction - Replacement chillers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 9,881.57 | Bury Magistrates' - Henry Boot Construction - Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 15,412.35 | Liverpool QE11 - Henry Boot Construction - Replacement chiller No 3 MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 02/09/2014 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2962781 | 10,377.32 | Wigan Magistrates' - Henry Boot Construction Replacement boilers MWFA North West 2 - Lot 3 |
| Ministry of Justice | HMCTS | 30/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2990481 | 26,374.37 | Rent payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2990481 | 29,321.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 01/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | HMRC | 3323 | 698,481.51 | Other Government Department Occupancy costs for Tribunal sites |
| Ministry of Justice | HMCTS | 23/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | HMRC | 3376 | 152,167.70 | Other Government Department Occupancy costs for Tribunal sites |
| Ministry of Justice | HMCTS | 26/09/2014 | 223000-Other Expenditure | BZ999-London Region | HMRC | 3393 | 179,843.12 | HM Revenue Customs recharging staff and other running costs of Probate and Inheritance tax line for 12 months. |
| Ministry of Justice | HMCTS | 10/09/2014 | 265000-IT & Telecommunications | AT899-HQ - ICT | HOME OFFICE IT | 3354 | 51,173.03 | HOIT - ARIA Enhancements - JB |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2983011 | 33,499.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 2983012 | 26,269.00 | Rates payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2965856 | 934,879.30 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services |
| Ministry of Justice | HMCTS | 03/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2965856 | 186,975.86 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2979824 | 1,216,819.41 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | INTERSERVE CONSTRUCTION LTD | 2979824 | 243,363.88 | CIS Labour - 11 Westferry Circus - Interserve - Pre-construction services |
| Ministry of Justice | HMCTS | 09/09/2014 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2970075 | 189,998.79 | Long term records storage - probate |
| Ministry of Justice | HMCTS | 30/09/2014 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2990514 | 170,285.70 | Long term records storage - probate |
| Ministry of Justice | HMCTS | 16/09/2014 | 223000-Other Expenditure | SJ999-Scotland | IRON MOUNTAIN UK LTD | 2976619 | 32,095.76 | Off- Site Storage 12 @ £8333.33 |
| Ministry of Justice | HMCTS | 09/09/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2970076 | 20,159.38 | CIS Labour - Swansea Crown St Helen's Road - ISG Construction - Backlog capital maintenance required to comply with landlord obligations |
| Ministry of Justice | HMCTS | 09/09/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2970076 | -20,159.38 | CIS Labour - Swansea Crown St Helen's Road - ISG Construction - Backlog capital maintenance required to comply with landlord obligations |
| Ministry of Justice | HMCTS | 09/09/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2970076 | 100,796.88 | CIS Labour - Llanelli Magistrates Court - ISG Construction - Asbestos Removal & Integration |
| Ministry of Justice | HMCTS | 09/09/2014 | 532000-Tangible GBV - Additions | EZ999-Wales Region | ISG CONSTRUCTION LTD | 2970076 | 20,159.38 | CIS Labour - Swansea Crown St Helen's Road - ISG Construction - Backlog capital maintenance required to comply with landlord obligations |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 2979829 | 108,525.00 | Rent payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 2979829 | 21,705.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 2967855 | 490,306.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 2967855 | 98,061.20 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 2974324 | 45,132.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 2974324 | 9,026.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2967856 | 528,125.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2967856 | 105,625.00 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2974322 | 199,112.57 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2974322 | 39,822.52 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2967853 | 1,054,275.25 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2967853 | 210,855.05 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2967853 | 39,615.88 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2967853 | 7,923.18 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2967853 | 63,912.84 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | JONES LANG LASALLE LTD | 2967853 | 12,782.57 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 3361 | 2,762,813.49 | Payment to Paymaster for Lower Judiciary Pension payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 3361 | 3,328,434.79 | Payment to Paymaster for Higher Judiciary Pension payment |
| Ministry of Justice | HMCTS | 15/09/2014 | 311200-Criminal Legal Aid | BZ999-London Region | KAIM TODNER#GB37173114 | 2975450 | 34,862.91 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 70,375.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 14,075.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 18,962.50 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 3,792.50 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 34,361.14 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 6,872.23 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 9,090.46 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | BZ999-London Region | LAMBERT SMITH HAMPTON | 2962850 | 1,818.09 | Service Charge payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 2979844 | 22,100.00 | Rent payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 2979844 | 4,420.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 2970118 | 25,400.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 2970118 | 5,080.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 2962849 | 17,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 2962849 | 3,550.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 2962849 | 7,557.68 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 2962849 | 1,511.54 | Service Charge payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAND REGISTRY | 2990563 | 99,818.31 | Rent payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAND REGISTRY | 2990563 | 38,437.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 2974346 | 79,314.81 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 2974346 | 15,862.96 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 222002-Other Property Costs | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 2974346 | 23,759.72 | Service Charge payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 222002-Other Property Costs | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 2974346 | 4,751.94 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2976665 | 113,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2976665 | 22,700.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2976665 | 33,085.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2976665 | 6,617.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2983020 | 69,890.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2983020 | 53,984.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2983021 | 34,463.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2983021 | 26,510.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2983023 | 139,780.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2983023 | 77,602.00 | Rates payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 126,133.71 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 25,226.74 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 129,745.98 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 25,949.20 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | -0.01 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 130,264.02 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 26,052.80 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 96,716.32 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2988189 | 19,343.26 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2962873 | 143,625.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2962873 | 28,725.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2962872 | 62,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2962872 | 12,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2962872 | 3,983.40 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 222002-Other Property Costs | FZ999-Midlands Region | LONDON & SCOTTISH PROPERTY MANAGEMENT LTD | 2962872 | 796.68 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2983026 | 39,658.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2983027 | 33,634.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2983028 | 170,680.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2983028 | 32,881.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2983028 | 42,168.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2983028 | 61,746.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2983029 | 75,802.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2983029 | 33,383.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2983032 | 81,324.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2983033 | 53,512.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2983034 | 59,738.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2983035 | 51,455.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2983038 | 65,260.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2983039 | 54,718.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2983039 | 51,706.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 2983041 | 25,351.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2983042 | 33,885.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2983043 | 49,447.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2983045 | 48,694.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2983045 | 115,460.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2983045 | 93,372.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2983045 | 49,940.28 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2983046 | 46,434.95 | Rates payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 2970132 | 30,937.50 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 2970132 | 6,187.50 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | LONGCROSS GROUP LTD | 2988190 | 70,945.96 | CIS Labour - Bath Law Courts - Longcross Group Ltd - MW - PTO 13/14 (15) - Boiler Replacement |
| Ministry of Justice | HMCTS | 26/09/2014 | 532000-Tangible GBV - Additions | DZ999-South West Region | LONGCROSS GROUP LTD | 2988190 | 14,189.19 | CIS Labour - Bath Law Courts - Longcross Group Ltd - MW - PTO 13/14 (15) - Boiler Replacement |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2983048 | 35,186.00 | Rates payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2967897 | 66,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2967897 | 13,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2967897 | 23,986.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2967897 | 4,797.30 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2983049 | 64,106.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2983050 | 58,322.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2983050 | 28,679.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2983050 | 57,358.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2983050 | 25,787.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2983050 | 253,050.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2979861 | 50,842.00 | Rent payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2979861 | 10,168.40 | Rent payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2979861 | 9,821.75 | Service Charge payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2979861 | 1,964.35 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 213783 | 120,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 213783 | 24,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 2988215 | 6,057.68 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 26/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 2988215 | -6,057.68 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 26/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 2988215 | 30,288.41 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 26/09/2014 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | MDS TECHNOLOGIES LTD | 2988215 | 6,057.68 | MDS Monthly Support Charges (pcm) |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 2974384 | 242,480.22 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 2974384 | 48,496.04 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS ARORA LODHI HEATH#DX 80258 | 2966784 | 34,335.44 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE AND PARTNERS#DX 392 | 210019 | 4,768,611.74 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DWF LLP#DX 14313 | 217064 | 47,617.58 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HARBORD & CO#KT17 1EB | 2966835 | 208,546.34 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HARBORD & CO#KT17 1EB | 2966835 | 76,235.52 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 19/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HASAN SOLICITORS#DX 18665 | 217106 | 150,583.49 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/09/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MURRIA SOLICITORS (ADVOCATES)#DX 23521 | 2966890 | 36,000.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/09/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MURRIA SOLICITORS (ADVOCATES)#DX 23521 | 2966890 | 84,000.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 19/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NEUMANS LLP# DX 490 | 217157 | 83,297.44 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 05/09/2014 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 2966922 | 31,622.32 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 05/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THOMAS MANSFIELD#DX 2608 | 210276 | 3,446,666.04 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2983056 | 67,962.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2983056 | 32,053.00 | Rates payment |
| Ministry of Justice | HMCTS | 19/09/2014 | 226000-Court Costs | SL999-Centralised Frontline | MIDDLEWEEKS #DX700014 | 217225 | 36,864.00 | Legal fees to solicitors for the repayment of fees paid by the acquitted defendants |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2974388 | 1,309.93 | CIS Labour - Newcastle CCC - Miller Construction - Replacement BMS |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2974388 | 65,497.67 | CIS Labour - Newcastle CCC - Miller Construction - Replacement BMS |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | HZ999-North East Region | MILLER CONSTRUCTION (UK) LTD | 2974388 | 11,789.60 | CIS Labour - Newcastle CCC - Miller Construction - Replacement BMS |
| Ministry of Justice | HMCTS | 24/09/2014 | 222003-CIS Labour TFM Estates | AG999-HQ - Estates | MITIE JUSTICE LTD | 2986550 | 26,520.50 | CIS Labour - Norwich Judges' Lodgings - Mitie Justice - Wall repairs and flue removal |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2965905 | 5,499.49 | Catering; Lease |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 5,499.49 | Catering; Lease |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2965905 | 338,923.96 | Cleaning |
| Ministry of Justice | HMCTS | 02/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2962921 | 4,368.65 | Cleaning |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 338,993.38 | Cleaning |
| Ministry of Justice | HMCTS | 16/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2976730 | 5,159.50 | Cleaning |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2965905 | 48,317.63 | Waste Disposal |
| Ministry of Justice | HMCTS | 02/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2962921 | 4,095.66 | Waste Disposal |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 48,346.89 | Waste Disposal |
| Ministry of Justice | HMCTS | 16/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2976730 | 2,581.89 | Waste Disposal |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2965905 | 632,783.47 | Security |
| Ministry of Justice | HMCTS | 02/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2962921 | 46,468.55 | Security |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 36,906.28 | CIS Labour - Estates - MITIE JUSTICE - Redundancy costs for former Tower Bridge Mags security staff. |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 746,002.01 | Security |
| Ministry of Justice | HMCTS | 16/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2976730 | 58,777.10 | Security |
| Ministry of Justice | HMCTS | 24/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2986550 | 73,469.73 | Security |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2965905 | 21,319.15 | Management |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 23,634.37 | Management |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 196,514.79 | Management |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2965905 | 14,033.28 | Internal Moves |
| Ministry of Justice | HMCTS | 02/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2962921 | 27,819.99 | Internal Moves |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 14,033.28 | Internal Moves |
| Ministry of Justice | HMCTS | 16/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2976730 | 12,467.18 | Internal Moves |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 27,182.03 | CIS Labour - Waltham Forest Magistrates' - Mitie Justice - LN-14-15-1998: Roof repairs (quote ref unknown) |
| Ministry of Justice | HMCTS | 09/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2970184 | 46,892.00 | CIS Labour - Harrow Crown - Mitie Justice - LED lighting installation - LN-14-15-1515 |
| Ministry of Justice | HMCTS | 16/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2976730 | 163,210.59 | CIS Labour - Central London County - MITIE JUSTICE -Project Ref; 4475133. Clearance of Premises of both the County Court & the Trial Centre |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 28,525.36 | Internal Repairs & Maintenance |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 65,513.02 | M&E Maintenance |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 45,577.57 | Internal Repairs & Maintenance |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 249,752.98 | M&E Maintenance |
| Ministry of Justice | HMCTS | 24/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2986550 | 28,525.36 | Internal Repairs & Maintenance |
| Ministry of Justice | HMCTS | 24/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2986550 | 59,899.73 | M&E Maintenance |
| Ministry of Justice | HMCTS | 30/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2990629 | 23,447.55 | Royal Courts of Justice - Mitie Justice - Remedial works to fall & rest systems |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 2,216.52 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 17,285.31 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 24/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2986550 | 2,216.52 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2965905 | 4,576.61 | Pest & Vermin |
| Ministry of Justice | HMCTS | 02/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2962921 | 6,639.00 | Pest & Vermin |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 4,576.61 | Pest & Vermin |
| Ministry of Justice | HMCTS | 16/09/2014 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2976730 | 850 | Pest & Vermin |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 71,406.67 | CIS Labour - West London Magistrates' - Mitie Justice - LED Lighting Upgrade, SD Project LN-14-15-1805 |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 14,281.33 | CIS Labour - West London Magistrates' - Mitie Justice - LED Lighting Upgrade, SD Project LN-14-15-1805 |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 22,274.00 | Uxbridge Magistrates' - Mitie Justice - LED Lighting Installation - PDD/MITIE PROJECT LN-14-15-1518 |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 4,454.80 | Uxbridge Magistrates' - Mitie Justice - LED Lighting Installation - PDD/MITIE PROJECT LN-14-15-1518 |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 21,317.00 | Hendon Magistrates' - Mitie Justice - LED lighting installation (PPD-MITIE) - LN-14-15-1517 |
| Ministry of Justice | HMCTS | 12/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2974391 | 4,263.40 | Hendon Magistrates' - Mitie Justice - LED lighting installation (PPD-MITIE) - LN-14-15-1517 |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 5,264.70 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 177,318.46 | Cleaning |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 51,991.04 | Waste Disposal |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2982050 | 3,406.80 | Waste Disposal |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 441,181.12 | Security |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2982050 | 28,018.83 | Security |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 13,871.71 | Management Costs |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 92,664.76 | Management Costs |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2982050 | 378.95 | Internal Moves |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2965905 | 9,282.74 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2965905 | 41,038.02 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 12/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2974391 | 34,101.60 | Colchester County - Mitie Justice - Lift Refurbishment |
| Ministry of Justice | HMCTS | 10/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2972822 | 52,992.46 | Brighton Magistrates' - Mitie Justice - Refurbishment of first floor toilets |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 60,120.58 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 292,192.68 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 24/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2986550 | 22,694.10 | Southend Crown - Mitie Justice - Court 1 & 2 Lighting |
| Ministry of Justice | HMCTS | 03/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2965905 | 1,013.80 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 21,243.77 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 17/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2979880 | 791.37 | Pest Control |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2982050 | 1,811.00 | Pest Control |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2982050 | 2,251.58 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2982050 | 111,134.67 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2982050 | 24,138.74 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Waste Disposal |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2982050 | 218,529.50 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2982050 | 7,374.01 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Management Costs |
| Ministry of Justice | HMCTS | 05/09/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2967936 | 35,393.10 | Bournemouth Combined - Mitie Justice - New CAFCASS Offices |
| Ministry of Justice | HMCTS | 19/09/2014 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2982050 | 2,159.20 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Pest Control |
| Ministry of Justice | HMCTS | 12/09/2014 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2974392 | 446,256.77 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd (BR8 7AG) - Monthly 2014-15 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 03/09/2014 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2965906 | 370,838.88 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 2965912 | 39,875.00 | Rent payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 2965912 | 7,975.00 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MR BEN KEITH#GB37173023 | 207195 | 41,610.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 09/09/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MR HUGO KEITH QC#GB37173090 | 210701 | 37,800.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 02/09/2014 | 311200-Criminal Legal Aid | BZ999-London Region | MS CLAIR DOBBIN#GB37173026 | 207197 | 31,250.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 24/09/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3379 | 70,012.03 | HMCTS National printing costs June/July 14 |
| Ministry of Justice | HMCTS | 24/09/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 3380 | 74,310.39 | HMCTS National printing costs July/August 14 |
| Ministry of Justice | HMCTS | 02/09/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2962964 | 121,470.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 03/09/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2965925 | 100,935.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 10/09/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2972835 | 132,305.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 19/09/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2982081 | 136,249.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 26/09/2014 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2988260 | 132,980.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2983063 | 71,336.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 2983064 | 78,514.52 | Rates payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 2967963 | 72,823.80 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NINE ASSET MANAGEMENT LTD | 2967963 | 26,039.51 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2983068 | 36,873.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 2983070 | 40,970.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2983072 | 31,812.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2983073 | 38,801.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2983073 | 74,710.00 | Rates payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OAKLAWN | 2974438 | 26,818.88 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OAKLAWN | 2974438 | 5,363.77 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER#RIE41306828 | 213620 | 32,775.00 | Bankruptcy deposits made to the Official receiver. |
| Ministry of Justice | HMCTS | 09/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2970291 | 182,449.38 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2970291 | 36,489.87 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2970291 | -182,449.38 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2970291 | 182,449.39 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2970291 | 59,514.99 | Service Charge payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 222002-Other Property Costs | BZ999-London Region | ORBIT PROPERTY MANAGEMENT | 2970291 | 11,903.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 2963642 | 43,022.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 2963642 | 8,604.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2983076 | 29,884.00 | Rates payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2968080 | 102,256.36 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly |
| Ministry of Justice | HMCTS | 30/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PJD PROPERTY MANAGEMENT LTD | 2990774 | 56,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PJD PROPERTY MANAGEMENT LTD | 2990774 | 11,350.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | POLICE AND CRIME COMMISSIONER FOR GLOUCESTERSHIRE | 2968094 | 27,318.00 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2983080 | 41,934.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2983082 | 56,876.00 | Rates payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 96,423.75 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 19,284.75 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 89,898.75 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 17,979.75 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 96,423.75 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 19,284.75 | Rent payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 31,856.25 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 6,371.25 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 29,686.25 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 5,937.25 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 31,856.25 | Service Charge payment |
| Ministry of Justice | HMCTS | 26/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP (PWC) | 2988311 | 6,371.25 | Service Charge payment |
| Ministry of Justice | HMCTS | 30/09/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | PRINCEBUILD LTD | 2990785 | 81,624.86 | CIS Labour - Leicester ETS, New Walk - Princebuild - Creation of three additional hearing rooms |
| Ministry of Justice | HMCTS | 30/09/2014 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | PRINCEBUILD LTD | 2990785 | 16,324.97 | CIS Labour - Leicester ETS, New Walk - Princebuild - Creation of three additional hearing rooms |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PROPERTY SOLUTIONS | 2976887 | 26,640.55 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PROPERTY SOLUTIONS | 2976887 | 5,328.11 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PROPERTY SOLUTIONS | 2976887 | 24,938.45 | Service Charge payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PROPERTY SOLUTIONS | 2976887 | 4,987.69 | Service Charge payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | RAINHAM PROPERTIES LTD | 2970332 | 31,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | RAINHAM PROPERTIES LTD | 2970332 | 6,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 2966016 | 77,613.75 | Rent payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 2966016 | 15,522.75 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2983083 | 40,479.64 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2983089 | 27,956.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2983090 | 96,886.00 | Rates payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2974542 | 31,678.57 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 12/09/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2974542 | 3,219.42 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 12/09/2014 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2974542 | 444.49 | SE Regional Mail variable charges - Royal Mail 2014/15- Account number 166289000 - Replaces PO 20000173034 |
| Ministry of Justice | HMCTS | 03/09/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2966037 | 155,185.84 | North East Consolidated - Variable service contract Royal Mail |
| Ministry of Justice | HMCTS | 03/09/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2966037 | 449.18 | North East Consolidated - Variable service contract Royal Mail |
| Ministry of Justice | HMCTS | 03/09/2014 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2966037 | 547.69 | North East Consolidated - Variable service contract Royal Mail |
| Ministry of Justice | HMCTS | 19/09/2014 | 222002-Other Property Costs | AG999-HQ - Estates | RS & SM JAMES | 2982184 | 29,500.00 | Stafford Judges' Lodgings Hirings -Keepers Lodge - Hirings Accomodation 2014/15 |
| Ministry of Justice | HMCTS | 09/09/2014 | 226000-Court Costs | BZ999-London Region | RUSSELL-COOKE SOLICITORS#GB37173015 | 210666 | 50,018.76 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 2966044 | 20,306.25 | Rent payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 2966044 | 4,061.25 | Rent payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 2966044 | 4,966.50 | Service Charge payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 2966044 | 993.3 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2968132 | 104,687.75 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2968132 | 20,937.55 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2968132 | 57,981.50 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2968132 | 11,596.30 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 221000-Property Rent and Rates | CZ999-South East Region | SAVILLS COMMERCIAL LTD | 2970371 | 24,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 221000-Property Rent and Rates | CZ999-South East Region | SAVILLS COMMERCIAL LTD | 2970371 | 4,900.00 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 222002-Other Property Costs | CZ999-South East Region | SAVILLS COMMERCIAL LTD | 2970371 | 13,245.23 | Service Charge payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 222002-Other Property Costs | CZ999-South East Region | SAVILLS COMMERCIAL LTD | 2970371 | 2,649.05 | Service Charge payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 2966046 | 71,170.16 | Rent payment |
| Ministry of Justice | HMCTS | 03/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 2966046 | 14,234.03 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 2970370 | 109,403.75 | Rent payment |
| Ministry of Justice | HMCTS | 09/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 2970370 | 21,880.75 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 2974556 | 33,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 2974556 | 6,750.00 | Rent payment |
| Ministry of Justice | HMCTS | 10/09/2014 | 222001-Maintenance | HZ999-North East Region | SDI PROPERTY LIMITED#AQ40420001 | 2972839 | 162,500.00 | Dilapidations payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2968134 | 701,768.50 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 19/09/2014 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2982199 | 701,457.93 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2983099 | 88,206.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2983099 | 43,621.00 | Rates payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 2980011 | 25,560.47 | Service Charge payment |
| Ministry of Justice | HMCTS | 17/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 2980011 | 5,112.09 | Service Charge payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2983114 | 34,463.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2983114 | 41,934.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2983117 | 36,150.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2983120 | 27,474.00 | Rates payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 2974582 | 184,639.75 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 2974582 | 36,927.95 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 2974583 | 236,756.00 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 2974583 | 47,351.20 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 2974584 | 27,526.03 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2974582 | 39,203.75 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2974582 | 7,840.75 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2974582 | 35,537.50 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2974582 | 7,107.50 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 265000-IT & Telecommunications | SM999-National Business Centres | STERIA LTD | 2968151 | 23,675.00 | SEND Children and Families Act changes |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS EDWARD SYMMONS | 2968156 | 34,176.12 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS EDWARD SYMMONS | 2968156 | 6,835.22 | Service Charge payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 2968158 | 32,593.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 2968160 | 26,500.00 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 2968160 | 5,300.00 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 222001-Maintenance | DZ999-South West Region | TELEREAL TRILLIUM | 2984692 | 30,592.05 | Caradog House - Telereal Trillium - Panic alarm PROJ20072278 |
| Ministry of Justice | HMCTS | 23/09/2014 | 222001-Maintenance | EZ999-Wales Region | TELEREAL TRILLIUM | 2984692 | 21,533.03 | Eastgate House - Telereal Trillium - Panic alarm works (PROJ20072279) |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | SM999-National Business Centres | TLG LLC | 2963782 | 64,414.42 | Rent payment |
| Ministry of Justice | HMCTS | 02/09/2014 | 221000-Property Rent and Rates | SM999-National Business Centres | TLG LLC | 2963782 | 12,882.88 | Rent payment |
| Ministry of Justice | HMCTS | 05/09/2014 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES (MANCHESTER) LTD | 2968183 | 517,138.29 | Manchester - UK Court Services LTD (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly |
| Ministry of Justice | HMCTS | 09/09/2014 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2970465 | 31,944.76 | NW regional consolidated A/C - water usage - United Utilities |
| Ministry of Justice | HMCTS | 05/09/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2968188 | 32,684.57 | CIS Labour - HMCTS South East Regional Project 2013/14 - Vinci Construction UK Ltd Maidstone Combined Court - to replace Lighting and ceilings |
| Ministry of Justice | HMCTS | 05/09/2014 | 532000-Tangible GBV - Additions | CZ999-South East Region | VINCI CONSTRUCTION UK LTD | 2968188 | 6,536.91 | CIS Labour - HMCTS South East Regional Project 2013/14 - Vinci Construction UK Ltd Maidstone Combined Court - to replace Lighting and ceilings |
| Ministry of Justice | HMCTS | 12/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2974621 | 34,710.15 | Cable & Wireless - Video Services |
| Ministry of Justice | HMCTS | 12/09/2014 | 265000-IT & Telecommunications | CZ999-South East Region | VODAFONE LTD FORMERLY CABLE & WIRELESS UK | 2974621 | 6,942.03 | Cable & Wireless - Video Services |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 4,659.27 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | -4,659.27 | Highbury Magistrates' - Wates Construction Ltd - Asbestos Removal |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 282.13 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 4,377.16 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | -4,377.16 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 21,885.70 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 4,377.14 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 0.02 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | -282.13 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 1,410.64 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 282.13 | Uxbridge Magistrates' - Wates Construction Ltd - Lift Replacement |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | 0.02 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 17/09/2014 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2980049 | -0.02 | Camberwell Magistates' - Wates Construction Ltd - Major Internal Refurbishment |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WESDON MANAGEMENT LTD (IN RECEIVERSHIP) | 2977044 | 31,661.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WESDON MANAGEMENT LTD (IN RECEIVERSHIP) | 2977044 | 6,332.20 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | CZ999-South East Region | WESDON MANAGEMENT LTD (IN RECEIVERSHIP) | 2977044 | 3,339.00 | Rent payment |
| Ministry of Justice | HMCTS | 16/09/2014 | 710200-Creditors < 1 year - Trade & Other Creditors | CZ999-South East Region | WESDON MANAGEMENT LTD (IN RECEIVERSHIP) | 2977044 | 667.8 | Rent payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNCIL | 2983147 | 26,028.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2983148 | 37,596.00 | Rates payment |
| Ministry of Justice | HMCTS | 23/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2983149 | 37,596.00 | Rates payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WORKMAN | 2974655 | 76,381.25 | Rent payment |
| Ministry of Justice | HMCTS | 12/09/2014 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WORKMAN | 2974655 | 15,276.25 | Rent payment |