Transparency data
August 2015 data spend
Updated 11 February 2016
Download CSV 192 KB
| 'DEPARTMENT_FAMILY | ENTITY | PAYMENT_DATE | EXPENSE_TYPE | EXPENSE_AREA | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | DESCRIPTION |
|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AC999-HQ Communications | ATOS IT SERVICES UK LTD | 3129270 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 27/08/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10320 | 732,358.60 | Monthly PRIME FUP costs for Tribunal sites |
| Ministry of Justice | HMCTS | 27/08/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10320 | 21,861.50 | Monthly PRIME Utilities costs for Tribunal sites |
| Ministry of Justice | HMCTS | 25/08/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10313 | 47,320.58 | Monthly PRIME Variable costs for Tribunal sites |
| Ministry of Justice | HMCTS | 27/08/2015 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 10320 | 177,547.60 | Monthly PRIME Rates costs for Tribunal sites |
| Ministry of Justice | HMCTS | 21/08/2015 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 3122923 | 29,941.19 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision 2015 -16 |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | ST ALBANS CITY & DISTRICT COUNCIL | 3122737 | 2,514.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | SALFORD CITY COUNCIL | 3122714 | 2,908.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3129270 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AL999-HQ - CEO | ATOS IT SERVICES UK LTD | 3129270 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | AP999-HQ - Strategy & Change | G4S FACILITIES MANAGEMENT (UK) LTD | 3110960 | 37,594.90 | CIS Labour - Birmingham ASC - G4S Facilities Management - Move management works TO-MD-14-15-1449 |
| Ministry of Justice | HMCTS | 28/08/2015 | 223000-Other Expenditure | AP999-HQ - Strategy & Change | SLAUGHTER & MAY | 3130474 | 38,734.25 | Legal advisors appointed to support the Compliance and Enfiorcement Services Competition |
| Ministry of Justice | HMCTS | 28/08/2015 | 223000-Other Expenditure | AP999-HQ - Strategy & Change | SLAUGHTER & MAY | 3130474 | 22,981.88 | Legal advisors appointed to support the Compliance and Enfiorcement Services Competition |
| Ministry of Justice | HMCTS | 21/08/2015 | 223000-Other Expenditure | AP999-HQ - Strategy & Change | SLAUGHTER & MAY | 3123944 | 26,617.52 | Legal advisors appointed to support the Compliance and Enfiorcement Services Competition |
| Ministry of Justice | HMCTS | 21/08/2015 | 223000-Other Expenditure | AP999-HQ - Strategy & Change | SLAUGHTER & MAY | 3123944 | 23,508.20 | Legal advisors appointed to support the Compliance and Enfiorcement Services Competition |
| Ministry of Justice | HMCTS | 28/08/2015 | 223000-Other Expenditure | AP999-HQ - Strategy & Change | SLAUGHTER & MAY | 3130474 | -38,734.25 | Legal advisors appointed to support the Compliance and Enfiorcement Services Competition |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 2,353.40 | 19" LCD Display |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 120.68 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 164.00 | Standard Form Laptop - HP EliteBook 8470p (14" screen) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 309.00 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 309.00 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 6.28 | TechAir 13.3" Neoprene Slip Case |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 27.27 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 184.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 115.36 | Lenovo X240/Yoga Mains Adaptor |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 206.24 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Pick Up Group - New |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 515.00 | Polycom VoiceStation 300 Conference Phone Changes 1 - 10 |
| Ministry of Justice | HMCTS | 25/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CACI LTD | 3125424 | 40,053.95 | Building, support and maintenance of HMCTS Store environments in the Skyscape Platform as a Service hosting service for period February 2015 to December 2015 |
| Ministry of Justice | HMCTS | 14/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3115876 | 61,198.00 | Tax Expansion Additional Changes |
| Ministry of Justice | HMCTS | 04/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | CGI IT UK LTD | 3103887 | 61,784.00 | L-R-4082-02 First Tier Universal Credit Changes GAPS2 - Disaster Recovery - One off project charges |
| Ministry of Justice | HMCTS | 21/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | HOME OFFICE | 10303 | 37,386.85 | HOIT MOU3 - HMCTS 351 TEP - Testing Services |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 11.62 | MS Project Professional |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 3129270 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3129270 | 6.28 | TechAir 13.3" Neoprene Slip Case |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3129270 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3129270 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3129270 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AQ999-HQ - Finance, Govern. & Perf. | ATOS IT SERVICES UK LTD | 3129270 | 66.86 | Return BlackBerry device (no longer required) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3129270 | 258.33 | HP OfficeJet 100 Mobile Printer |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3129270 | 11.62 | MS Visio Professional |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3129270 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AS999-HQ - Human Resources | ATOS IT SERVICES UK LTD | 3129270 | 11.62 | MS Visio Std |
| Ministry of Justice | HMCTS | 07/08/2015 | 224000-Staff travel and other | AS999-HQ - Human Resources | SAID BUSINESS SCHOOL | 3109495 | 25,000.00 | AS111 INV MPLA Trainnig for SCS |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 75.00 | Provision of Internet access via a wired connection |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 278.16 | Site Configuration |
| Ministry of Justice | HMCTS | 21/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | SOPRA STERIA LTD | 3123948 | 35,091.00 | RFS 133013 - GAPS Archive Databases |
| Ministry of Justice | HMCTS | 25/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3125430 | 32,223.42 | L-R-4448-01 - Libra Application Changes |
| Ministry of Justice | HMCTS | 25/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3125430 | 42,498.52 | L-R-4465-01 - Functional Specs issued |
| Ministry of Justice | HMCTS | 19/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3119336 | 5,636.40 | AT103 CIS - L-R_ 4465.-01 Libra |
| Ministry of Justice | HMCTS | 19/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | CGI IT UK LTD | 3119336 | 28,182.00 | Quarterly Charge - 07/15 L-R-3474 05 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 58.47 | Keep your mobile phone number when upgrading to BlackBerry |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 3129270 | 25.23 | Spare battery for BlackBerry 8520 |
| Ministry of Justice | HMCTS | 28/08/2015 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 3129395 | 0.01 | VAT on Rent payment |
| Ministry of Justice | HMCTS | 28/08/2015 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 3129395 | 430,000.00 | Rent payment |
| Ministry of Justice | HMCTS | 28/08/2015 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON | 3129395 | 86,000.00 | VAT on Rent payment |
| Ministry of Justice | HMCTS | 17/08/2015 | 222002-Other Property Costs | BZ999-London Region | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 10283 | 828,071.00 | Rent, Rates and Service charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 3129395 | 86,325.02 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON | 3129395 | 17,265.00 | VAT on service charge |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3123964 | 46,031.75 | HMCS London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 3123964 | 36,418.14 | HMCS London Region Consolidated - Water Costs - Thames Water |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3108338 | 22,765.85 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3108338 | 0.87 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3108338 | 10.57 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 5%) |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3118121 | -0.23 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3118121 | 165.20 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3108338 | 211.40 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3118121 | 4,294.53 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3108338 | 4,553.17 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 20%) |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3118121 | 21,472.63 | London Region Consolidated Electricity Charges - British Gas 2014/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 3118121 | 8.26 | London Region Consolidated Electricity Charges - British Gas 2014/15 (VAT 5%) |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 1.99 | Catering; Lease |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 350,249.99 | Cleaning |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 294.96 | Cleaning |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 1,468.95 | Cleaning |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 586.04 | Waste Disposal |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 51,310.78 | Waste Disposal |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 71,314.23 | Security |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 32,558.59 | Security |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 700,653.63 | Security |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 22,959.97 | Security |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 22,895.15 | Management |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3123013 | 150,567.23 | Management |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 150,550.68 | Management |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 32,764.17 | Internal Moves |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 14,396.63 | Internal Moves |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 20,250.64 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3123013 | 44,936.46 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 42,319.41 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3111100 | 20,693.54 | M & E Maintenance |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3111100 | 23,862.90 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 50,925.45 | M & E Maintenance |
| Ministry of Justice | HMCTS | 12/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3113484 | 65,000.00 | CIS Labour - Southwark Crown Court - MITIE JUSTICE - Trailing wires above ceilings (revenue maintenance works-PM-John McCalister) |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3125619 | 33,532.04 | CIS LABOUR - Blackfriars Crown Court - MITIE - Court room seating upholstering/repair (revenue maintenance works-PM-John McCalister) |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3118296 | 34,999.99 | CIS labour - Southwark Crown Court - Mitie Justice - Replace pipework systems (revenue maintenance works-PM-John McCalister) |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 238,349.88 | M & E Maintenance |
| Ministry of Justice | HMCTS | 12/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3113484 | 30,018.70 | CIS Labour Isleworth Crown Court MITIE JUSTICE - 14066-1709567: Chiller repairs |
| Ministry of Justice | HMCTS | 12/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3113484 | 65,000.00 | CIS Labour - Southwark Crown Court - MITIE JUSTICE - Air handling unit replacement |
| Ministry of Justice | HMCTS | 12/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3113484 | -65,000.00 | CIS Labour - Southwark Crown Court - MITIE JUSTICE - Air handling unit replacement |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3123013 | 235,958.29 | M & E Maintenance |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 67.16 | VAT |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3111100 | 2,043.84 | Build Improvements |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | -335.79 | Build Improvements |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | -67.16 | VAT |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3111100 | 408.77 | VAT |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 335.79 | Build Improvements |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3123013 | 20,311.31 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3111100 | 1,952.16 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 4,167.48 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 18,301.64 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 335.79 | Other Maintenance |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3129609 | 4,067.98 | Pest and Vermin |
| Ministry of Justice | HMCTS | 04/08/2015 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 3104126 | 4,141.00 | Pest and Vermin |
| Ministry of Justice | HMCTS | 28/08/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3129514 | 190,214.46 | Long Term Records Storage |
| Ministry of Justice | HMCTS | 28/08/2015 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN (UK) LTD | 3129514 | 180,174.70 | Long Term Records Storage |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3104650 | 25,178.46 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3104650 | 4,268.41 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3104650 | -29,762.77 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3104650 | -0.01 | BF131 BW |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3104650 | 315.90 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | BZ999-London Region | ROYAL MAIL GROUP PLC | 3104650 | 29,762.77 | London Region Royal Mail Variable Charges - Account 000171123000. Replaces PO 20000185994 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 860.00 | 1 to 5 Devices Xerox A4 Black & White Laser Printer 3600EDN |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 6.38 | HP USB/PS2 Optical Scroll Mouse |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 31.31 | Ergonomic Keyboard [Microsoft Natural MultiMedia] |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 37.45 | Relocation of 2-5 desktop client devices within the same building |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 282.62 | 24" LCD Display |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 78.08 | Druva Restore - Recover Files from Backup 1 - 30 days old |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 128.90 | Pick Up Group - Deletion |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 61.80 | Recovery of a redundant IPT handset from site 12-30 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Mobility Account Changes 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 335.14 | Deletion of a Mobility user account 11-20 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 309.00 | Polycom Soundstation 2 Conference Phone 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Mobility account with voicemail account 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 78.26 | Plantronics HW261 A Duo Headset 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 309.00 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Analogue Extension Decommission 1 - 10 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 309.00 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 587.22 | ZoomText Magnifier/Reader |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 162.09 | 12" Gooseneck Microphone |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 162.09 | 12" Gooseneck Microphone |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 162.09 | 12" Gooseneck Microphone |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 40.34 | Provision of FHINS access |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 3129270 | 11.17 | MS Access |
| Ministry of Justice | HMCTS | 13/08/2015 | 311200-Criminal Legal Aid | BZ999-London Region | FARADAYS#GB37173870 | 336138 | 39,344.87 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 13/08/2015 | 311200-Criminal Legal Aid | BZ999-London Region | THREE RAYMOND BUILDINGS#GB37173865 | 336134 | 27,000.00 | Legal fees to solicitors for the repayment of costs to parties after gaining legal aid and represenation order |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3112066 | 30,912.81 | Camberwell Magistrates Court - TURNER & TOWNSEND - 15-16 project: replace aluminium powder single glaze windows throughout. BPRN 730/14/2877. |
| Ministry of Justice | HMCTS | 07/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SWEETT (UK) LTD | 3109538 | 7,171.74 | VAT London Various - Sweet (UK) Ltd -= Consultancy fees for PDU Lead Projects |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT LTD | 3112066 | 6,182.56 | VAT Camberwell Magistrates Court - TURNER & TOWNSEND - 15-16 project: replace aluminium powder single glaze windows throughout. BPRN 730/14/2877. |
| Ministry of Justice | HMCTS | 07/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SWEETT (UK) LTD | 3109538 | 35,858.71 | London Various - Sweet (UK) Ltd -= Consultancy fees for PDU Lead Projects |
| Ministry of Justice | HMCTS | 07/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3108617 | 4,291.28 | VAT The Royal Courts of Justice - Mitie Justice -West Green DDA ramp works |
| Ministry of Justice | HMCTS | 26/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3128486 | -0.01 | VAT |
| Ministry of Justice | HMCTS | 14/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3116020 | 107,889.50 | CIS LABOUR - Brentford County Court - Mitie Justice - 334/14/2839 (PPD-BR) Replace Switchgear and Distribution Boards LN-14-15-2886 |
| Ministry of Justice | HMCTS | 26/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3128486 | 23,125.90 | VAT London Estates - Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 26/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3128486 | 170,406.10 | CIS Labour - London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
| Ministry of Justice | HMCTS | 14/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3116020 | 6,150.68 | VAT Croydon County Court - MITIE JUSTICE - PPD-electrical distribution C1 and C2 works (SK) |
| Ministry of Justice | HMCTS | 26/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3128486 | 34,081.22 | VAT London Estates - Shepherd Construction - London North Project 2014-2015 – Commencement Agreement |
| Ministry of Justice | HMCTS | 14/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3116020 | 21,577.90 | VAT Brentford County Court - Mitie Justice - 334/14/2839 (PPD-BR) Replace Switchgear and Distribution Boards LN-14-15-2886 |
| Ministry of Justice | HMCTS | 26/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | SHEPHERD CONSTRUCTION LTD | 3128486 | 115,629.48 | CIS Labour - London Estates - Shepherd Construction - London South Project 2014-2015 Commencement Agreement |
| Ministry of Justice | HMCTS | 07/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3108617 | 21,456.40 | CIS LABOUR - The Royal Courts of Justice - Mitie Justice -West Green DDA ramp works |
| Ministry of Justice | HMCTS | 14/08/2015 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 3116020 | 30,753.40 | CIS Labour - Croydon County Court - MITIE JUSTICE - PPD-electrical distribution C1 and C2 works (SK) |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3122670 | 75,220.34 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3122668 | 50,530.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3122589 | 381,029.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3122663 | 58,482.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3122671 | 223,155.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3122653 | 8,464.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BEXLEY | 3122651 | 13,722.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3122590 | 75,411.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 3122660 | 33,938.26 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF EALING | 3122656 | 5,104.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF RICHMOND UPON THAMES | 3122669 | 14,877.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3122670 | 95,418.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3122663 | 5,181.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 3122590 | 370,899.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ENFIELD | 3122657 | 4,334.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3122652 | 4,847.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3122711 | 8,977.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3122661 | 7,335.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3122664 | 25,393.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 3122711 | 99,009.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 3122653 | 14,598.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3122650 | 14,364.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 3122652 | 40,527.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3122655 | 98,738.39 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3122670 | 49,761.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3122655 | 77,463.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 3122589 | 8,582.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 3122654 | 174,420.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 3122655 | 34,114.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3122626 | 474,891.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREENWICH COUNCIL | 3122626 | 5,643.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 3122663 | 4,052.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3122667 | 6,771.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 3122664 | 55,917.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3122756 | 9,244.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 3122667 | 34,627.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3122671 | 46,170.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF LAMBETH | 3122665 | 5,053.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 3122658 | 52,839.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3122662 | 12,465.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3122671 | 230,850.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF WALTHAM FOREST | 3122672 | 15,505.43 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3122671 | 31,036.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 3122668 | 16,416.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | NEWCASTLE CITY COUNCIL | 3122686 | 4,486.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 3122670 | 33,601.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BARNET | 3122650 | 23,341.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3122659 | 8,515.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS. | 3104092 | 31,036.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | WANDSWORTH BOROUGH COUNCIL | 3122756 | 10,625.87 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF MERTON | 3122666 | 23,238.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HILLINGDON | 3122662 | 7,182.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 3122659 | 61,045.67 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAVERING | 3122661 | 5,489.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/08/2015 | 221000-Property Rent and Rates | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | -22,717.58 | Rent credit |
| Ministry of Justice | HMCTS | 05/08/2015 | 221000-Property Rent and Rates | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | 22,717.58 | Rent payment |
| Ministry of Justice | HMCTS | 05/08/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | 28,994.58 | Rent & SC |
| Ministry of Justice | HMCTS | 11/08/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3110863 | 31,073.23 | Rent and Service Charge |
| Ministry of Justice | HMCTS | 05/08/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | -190.02 | Service Charge |
| Ministry of Justice | HMCTS | 05/08/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | 190.02 | Service Charge |
| Ministry of Justice | HMCTS | 05/08/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | -190.02 | Service Charge |
| Ministry of Justice | HMCTS | 05/08/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | -1,081.02 | Service Charge |
| Ministry of Justice | HMCTS | 05/08/2015 | 222002-Other Property Costs | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | 1,081.02 | Service Charge |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 5,651.36 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 1,854.00 | Cleaning |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 188,565.39 | Cleaning |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 1,015.00 | Waste Disposal |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 55,568.15 | Waste Disposal |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 451,683.69 | Security |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 31,329.87 | Security |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 91,260.07 | Management Costs |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 14,342.39 | Management Costs |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 1,353.93 | Internal Moves |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 29,756.73 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 37,546.50 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 162,582.53 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 71,168.80 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 10,405.85 | External and Structural Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 2,081.17 | VAT |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 22,213.69 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 3118296 | 801.70 | Pest Control |
| Ministry of Justice | HMCTS | 07/08/2015 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 3108618 | 441,759.99 | Ipswich & Cambridge - Modern Courts (East Anglia) Ltd - Monthly 2015-16 Unitary Charges for East Anglia PFI |
| Ministry of Justice | HMCTS | 12/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3114708 | 43,410.74 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 12/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3114708 | 842.82 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3104650 | 203.01 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3104650 | 41,313.84 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3104650 | 40,417.48 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3104650 | 693.35 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 12/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3114708 | 296.77 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 3104650 | -41,313.84 | SE Regional consolidated Royal Mail variable Monthly charges - Account number 166289000 - 15/16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 3129489 | 22,170.00 | Police Courier Service to HMCTS Courts in Hertfordshire 2015/16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 14.13 | Kensington Orbit Optical Trackball |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 11.16 | HP Standard USB Keyboard |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 416.16 | 1 to 5 Devices Local Relocation (same Authority Premises) - Printer or MFD |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 164.00 | Large Form Laptop - HP EliteBook 8570p (15.6" screen) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 17.16 | Laptop Rucksack |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 454.39 | Analogue Extension Port For use with fax machine, MFD, franking machine or an analogue handset 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 56.55 | Auto Attendant - Message Prompt Option - Delete existing prompt Option |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed Handset Conversion to Mobility Handset & Deletion of previous fixed user details 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 1,050.60 | Plantronics CS540 Wireless Headset 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 92.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 247.20 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 370.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 185.40 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 3129270 | 260.10 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 3130383 | 17,946.20 | VAT |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 3130383 | 89,731.00 | Rent payment |
| Ministry of Justice | HMCTS | 26/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 3126611 | 42,783.12 | Rent payment |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 3130383 | 8,830.00 | VAT |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 3130383 | 44,150.00 | Service Charge |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 3122768 | 10,402.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3122542 | 3,993.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHERWELL DISTRICT COUNCIL | 3122580 | 35,777.71 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3122554 | 3,697.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 3122673 | 15,406.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY VALE DISTRICT COUNCIL | 3122542 | 9,931.19 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3122639 | 4,634.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | 5,195.98 | Rates payment |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EASTBOURNE BOROUGH COUNCIL | 3122615 | 6,507.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3122674 | 3,426.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3122571 | 18,364.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WYCOMBE DISTRICT COUNCIL | 3122770 | 15,738.14 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3122647 | 11,733.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 24/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3124006 | 48,057.89 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3122554 | 3,574.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3122706 | 46,095.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 3122571 | 27,608.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3122723 | 2,662.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LEWES DISTRICT COUNCIL | 3122647 | 10,846.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DOVER DISTRICT COUNCIL | 3122607 | 12,226.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SLOUGH BOROUGH COUNCIL | 3122723 | 4,165.53 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3122699 | 28,840.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3104617 | 210,757.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3122579 | 30,319.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3122603 | 3,598.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EAST HERTFORDSHIRE DISTRICT COUNCIL | 3122612 | 5,472.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRACKNELL FOREST COUNCIL | 3122562 | 3,894.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 24/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3124006 | 102,277.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WEST BERKSHIRE COUNCIL | 3122760 | 4,577.47 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3122545 | 37,961.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GREAT YARMOUTH BOROUGH COUNCIL | 3122625 | 11,634.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3122696 | 17,624.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3122681 | 21,568.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3103890 | 276,080.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DARTFORD BOROUGH COUNCIL | 3122603 | 6,902.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3122738 | 7,493.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3122701 | 210,757.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3122674 | 3,549.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3122592 | 29,194.02 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 3122638 | 26,868.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 05/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3105047 | -5,195.98 | Rates payment |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST EDMUNDSBURY BOROUGH COUNCIL | 3122738 | 41,905.00 | Rates payment |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | REIGATE & BANSTEAD BOROUGH COUNCIL | 3122708 | 11,585.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3122579 | 276,080.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SHEPWAY DISTRICT COUNCIL | 3122721 | 6,902.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 24/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3124006 | 52,494.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | THANET DISTRICT COUNCIL | 3122747 | 7,296.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MEDWAY COUNCIL | 3122677 | 14,297.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HORSHAM DISTRICT COUNCIL | 3122636 | 9,021.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HARLOW COUNCIL | 3122630 | 3,845.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HASTINGS BOROUGH COUNCIL | 3122633 | 17,378.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 24/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BRIGHTON & HOVE CITY COUNCIL | 3124006 | 59,148.17 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON BOROUGH COUNCIL | 3122545 | 8,331.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BEDFORD BOROUGH COUNCIL | 3122548 | 12,078.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CRAWLEY BOROUGH COUNCIL | 3122600 | 6,310.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3122584 | 5,225.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 3122735 | 17,008.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MOLE VALLEY DISTRICT COUNCIL | 3122682 | 4,510.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3122573 | 41,658.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | IPSWICH BOROUGH COUNCIL | 3122639 | 11,043.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3122737 | 13,311.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3122752 | 2,933.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | EPSOM & EWELL BOROUGH COUNCIL | 3122617 | 5,817.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD | 3122712 | 6,316.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3122627 | 18,450.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3122579 | 32,291.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3122741 | 5,373.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WAVENEY DISTRICT COUNCIL | 3122759 | 11,536.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 3122592 | 5,666.37 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3122674 | 56,202.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SEVENOAKS DISTRICT COUNCIL | 3122719 | 4,683.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 3122627 | 16,825.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 3122674 | 4,486.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BOROUGH COUNCIL OF KINGS LYNN & WEST NORFOLK | 3122554 | 6,310.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3122701 | 228,012.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3122758 | 4,017.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3122706 | 20,459.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | PETERBOROUGH CITY COUNCIL | 3104617 | 228,012.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 3122579 | 21,445.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 3122696 | 31,552.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHILTERN DISTRICT COUNCIL | 3122585 | 3,944.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHICHESTER DISTRICT COUNCIL | 3122584 | 9,219.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SPELTHORNE BOROUGH COUNCIL | 3122736 | 16,145.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | TUNBRIDGE WELLS BOROUGH COUNCIL | 3122752 | 10,007.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STEVENAGE BOROUGH COUNCIL | 3122741 | 5,669.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 3122737 | 32,784.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 3122706 | 6,951.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 3122699 | 10,303.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | WATFORD BOROUGH COUNCIL | 3122758 | 7,542.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 3122573 | 3,602.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MILTON KEYNES COUNCIL | 3122681 | 5,866.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3129315 | 30,186.68 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3129315 | 22.90 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3129315 | -0.38 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3118122 | 421.53 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3118122 | 28,747.17 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3129315 | 6,037.34 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3129315 | 458.00 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3118122 | 21.08 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3118122 | -0.19 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 3118122 | 5,749.43 | South West Regional Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 14/15 |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 2,392.41 | Catering - Lease Contracts |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 115,954.42 | Cleaning |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 26,168.34 | Waste Disposal |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 216,047.30 | Security |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 67,977.84 | Management Costs |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 7,279.23 | Management Costs |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 120,110.92 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 20,888.87 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 11,312.18 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 18/08/2015 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 3118296 | 2,187.39 | Pest Control |
| Ministry of Justice | HMCTS | 14/08/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3115930 | 284,031.54 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 14/08/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3115930 | 284,031.54 | Exeter - Enterprise Civic Buildings Ltd - Monthly 2015-16 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 14/08/2015 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 3116882 | 703,463.31 | Worle Area Office / Bristol - Services Support (Avon & Somerset) Ltd - Unitary Charges for Worle & Bristol PFI - Monthly 15-16 |
| Ministry of Justice | HMCTS | 14/08/2015 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 3115930 | -284,031.54 | Exeter - Enterprise Civic Buildings Ltd (W1S 1TD) - Monthly 2014-15 Unitary Charges for Exeter PFI |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 51.52 | HP 90W Smart AC Adapter |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 5.00 | Power cable |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 128.90 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 3,605.00 | Crestron Touch Panel |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 3129270 | 3,605.00 | Crestron Touch Panel |
| Ministry of Justice | HMCTS | 25/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3125551 | 138,089.81 | CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
| Ministry of Justice | HMCTS | 21/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3122958 | 36,401.29 | VAT CIS Labour Portsmouth Magistrates' INTERSERVE CONSTRUCTION LTD Re-roofing works at Portsmouth Magistrates' Court |
| Ministry of Justice | HMCTS | 25/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3125619 | 5,686.22 | VAT CIS Labour - Bristol Crown- Mitie Justice - CCTV Replacement |
| Ministry of Justice | HMCTS | 21/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 3122958 | 182,006.46 | CIS Labour Portsmouth Magistrates' INTERSERVE CONSTRUCTION LTD Re-roofing works at Portsmouth Magistrates' Court |
| Ministry of Justice | HMCTS | 21/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3122960 | 220,845.00 | CIS Labour - Winchester Combined Court - ISG Construction - Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
| Ministry of Justice | HMCTS | 25/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE JUSTICE LTD | 3125619 | 28,431.09 | CIS Labour - Bristol Crown- Mitie Justice - CCTV Replacement |
| Ministry of Justice | HMCTS | 21/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3122960 | 44,169.00 | VAT CIS Labour - Winchester Combined Court - ISG Construction - Survey & design works to develop the DPP to Winchester Combined Court & Judges' Lodgings (SAA) |
| Ministry of Justice | HMCTS | 25/08/2015 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISG CONSTRUCTION LTD | 3125551 | 27,617.96 | VAT CIS LABOUR - Aldershot Magistates - ISG CONSTRUCTION - PPD Project - Integrate the Tribunals and County Court into the Magistrates Court. |
| Ministry of Justice | HMCTS | 07/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAND REGISTRY | 3108560 | 93,070.67 | Rent payment |
| Ministry of Justice | HMCTS | 07/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PROPERTY SOLUTIONS | 15283 | 49,881.17 | Service Charge |
| Ministry of Justice | HMCTS | 07/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAND REGISTRY | 3108560 | 42,066.56 | Service Charge |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | FAREHAM BOROUGH COUNCIL | 3122619 | 13,311.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH DEVON DISTRICT COUNCIL | 3122689 | 3,672.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3122744 | 11,111.07 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | ISLE OF WIGHT COUNCIL | 3122641 | 19,966.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3122764 | 25,561.77 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WILTSHIRE COUNTY COUNCIL | 3122764 | 16,022.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3122746 | 10,846.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TAUNTON DEANE BOROUGH COUNCIL | 3122746 | 8,233.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3122765 | 4,387.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3122595 | 8,972.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3122566 | 50,286.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3122703 | 11,536.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 07/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BANES YOT | 3108308 | 186,107.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3122566 | 66,555.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3122618 | 3,303.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BANES YOT | 3122543 | 186,107.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3122732 | 5,127.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOROUGH OF POOLE | 3122558 | 11,388.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3122734 | 35,249.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3122561 | 42,644.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WEYMOUTH & PORTLAND BOROUGH COUNCIL | 3122762 | 7,690.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 3122703 | 21,695.88 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - NORTH CORNWALL DIVISION | 3122596 | 7,888.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EAST HAMPSHIRE DISTRICT COUNCIL | 3122611 | 3,039.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH GLOUCESTERSHIRE COUNCIL | 3122725 | 10,895.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 3122765 | 34,510.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SALFORD CITY COUNCIL | 3122714 | 10,895.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 3122566 | 51,765.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3122749 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 3122618 | 46,095.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 3122561 | 10,353.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWINDON BOROUGH COUNCIL | 3122744 | 10,353.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTH SOMERSET DISTRICT COUNCIL | 3122732 | 5,620.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | CORNWALL COUNCIL - CARRICK DIVISION | 3122595 | 17,319.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTER CITY COUNCIL | 3122624 | 4,437.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 3122734 | 42,891.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PLYMOUTH CITY COUNCIL | 3122702 | 14,198.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RUSHMOOR BOROUGH COUNCIL | 3122713 | 4,215.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NEW FOREST DISTRICT COUNCIL | 3122685 | 2,588.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 3122692 | 37,714.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BASINGSTOKE & DEANE BOROUGH COUNCIL | 3122546 | 9,712.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | TORBAY COUNCIL | 3122749 | 5,324.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/08/2015 | 222001-Maintenance | EZ999-Wales Region | JOHN WEAVER (CONTRACTORS) LTD | 3111016 | 14,781.60 | VAT CIS Labour Swansea Crn St H John Weaver -Catering Adaptions |
| Ministry of Justice | HMCTS | 11/08/2015 | 222001-Maintenance | EZ999-Wales Region | JOHN WEAVER (CONTRACTORS) LTD | 3111016 | 73,908.02 | CIS Labour Swansea Crn St H John Weaver -Catering Adaptions |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 106.20 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | -0.16 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 4,903.68 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 5,010.04 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 5.31 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | -980.74 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 21.24 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | -106.20 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | -4,903.68 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 980.74 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 25,050.21 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | -21.24 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 3129315 | 106.20 | Electricity for HMCTS Wales 2014/15. |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122912 | 557.02 | Wales - G4S - Catering |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122912 | 67,304.07 | Wales - G4S - Cleaning |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122912 | 12,290.68 | Wales - G4S - Waste Disposal |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122912 | 142,543.15 | Wales - G4S - Security |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 42,829.60 | Wales - G4S - Management Costs |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122912 | 13,396.91 | Wales - G4S - Management |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 12,650.08 | Wales - G4S - Internal Maintenance |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3110960 | 25,935.59 | CIS Labour - Cardiff Mags - G4S Facilities Management - Replace dampers |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 58,490.73 | Wales - G4S - Mechanical & Electrical |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 21,919.47 | CIS LABOUR - Caernarfon County - G4S- Reconfiguration of security station |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 4,383.89 | VAT |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 5,997.46 | Wales - G4S - Grounds Maintenance |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122912 | 922.38 | Wales - G4S - Pest |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 181.02 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 94.34 | Headphones for use in conjunction with VIQ DARTS system. |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 123.60 | Recovery of a redundant IPT handset from site 12-30 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 360.00 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 56.55 | Auto Attendant - Out of Hours - Amend Operating Time AND OR Day of Week Feature |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 27.27 | Logitech M185 Bluetooth Scroll Mouse |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 520.20 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | EZ999-Wales Region | ATOS IT SERVICES UK LTD | 3129270 | 4,941.90 | AVM Ad-Hoc Labour and Materials |
| Ministry of Justice | HMCTS | 26/08/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 6,281.91 | VAT |
| Ministry of Justice | HMCTS | 26/08/2015 | 532000-Tangible GBV - Additions | EZ999-Wales Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 31,409.57 | CIS Labour - Pontypridd magistrates - G4S - Custody Upgrade |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | VINE PROPERTY MANAGEMENT | 3130531 | 4,420.00 | VAT |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 3129343 | 13,662.50 | Rent payment |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | VINE PROPERTY MANAGEMENT | 3130531 | 22,100.00 | Rent payment |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 3129343 | 2,732.50 | VAT |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 3129343 | 2,359.00 | VAT |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CBRE LTD | 3129343 | 11,795.00 | Service Charge |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CEREDIGION COUNTY COUNCIL | 3122577 | 7,471.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 3122620 | 10,989.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3122688 | 4,217.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARMARTHENSHIRE COUNTY COUNCIL | 3122576 | 5,832.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3122587 | 17,954.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3122688 | 15,393.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | POWYS COUNTY COUNCIL | 3122704 | 5,543.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3122574 | 23,859.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CONWY COUNTY BOROUGH COUNCIL | 3122593 | 7,856.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | PEMBROKESHIRE COUNTY COUNCIL | 3122700 | 5,591.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3122688 | 16,267.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3122569 | 4,651.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3122574 | 38,319.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 3122688 | 6,844.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MERTHYR TYDFIL COUNTY BOROUGH COUNCIL | 3122678 | 19,762.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3122709 | 5,832.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | WREXHAM COUNTY BOROUGH COUNCIL | 3122769 | 7,278.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3122587 | 8,531.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 3122574 | 16,267.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | TORFAEN COUNTY BOROUGH COUNCIL | 3122750 | 3,819.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3122587 | 8,627.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CYNGOR GWYNEDD COUNCIL | 3122601 | 20,412.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY & COUNTY OF SWANSEA | 3122587 | 3,398.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | RHONDDA CYNON TAFF | 3122709 | 8,049.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | BRIDGEND COUNTY BOROUGH COUNCIL | 3122565 | 8,820.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | MONMOUTHSHIRE COUNTY COUNCIL | 3122683 | 25,787.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CAERPHILLY COUNTY BOROUGH COUNCIL | 3122569 | 3,108.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3122684 | 8,965.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEATH PORT TALBOT C.B.C. | 3122684 | 3,856.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 26/08/2015 | 211001-Judicial Salaries - Fee Paid | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10319 | 1,744,365.69 | Payment to Paymaster for Judicial Superannuation-Fee Paid |
| Ministry of Justice | HMCTS | 21/08/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10304 | 3,199,088.27 | Payment to Paymaster for Higher Judiciary Pension payment |
| Ministry of Justice | HMCTS | 21/08/2015 | 211000-Judicial Salaries - Salaried | FC999-Centrally Managed Costs by F&G | JUDICIAL PENSIONS SCHEME | 10304 | 4,029,427.81 | Payment to Paymaster for Lower Judiciary Pension payment |
| Ministry of Justice | HMCTS | 04/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3104064 | -6,742.64 | HMCTS HQ HR Support - Pension Recharges - Kent Council FY 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3104064 | 6,742.64 | HMCTS HQ HR Support - Pension Recharges - Kent Council FY 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3104064 | -33,713.19 | HMCTS HQ HR Support - Pension Recharges - Kent Council FY 15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | WOLVERHAMPTON CITY COUNCIL | 3119013 | -8,036.00 | HMCTS HQ HR Support - Pension Recharges - Wolverhampton City Council FY15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | WOLVERHAMPTON CITY COUNCIL | 3119013 | 40,180.00 | HMCTS HQ HR Support - Pension Recharges - Wolverhampton City Council FY15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | WOLVERHAMPTON CITY COUNCIL | 3119013 | 8,036.00 | HMCTS HQ HR Support - Pension Recharges - Wolverhampton City Council FY15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3104064 | 33,713.19 | HMCTS HQ HR Support - Pension Recharges - Kent Council FY 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3104064 | 33,713.19 | HMCTS HQ HR Support - Pension Recharges - Kent Council FY 15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | LEICESTERSHIRE COUNTY COUNCIL | 3118270 | 65,776.22 | HMCTS HQ HR Support - Pension Recharges - Leicestershire Council FY 15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | WOLVERHAMPTON CITY COUNCIL | 3119013 | -40,180.00 | HMCTS HQ HR Support - Pension Recharges - Wolverhampton City Council FY15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | WOLVERHAMPTON CITY COUNCIL | 3119013 | 40,180.00 | HMCTS HQ HR Support - Pension Recharges - Wolverhampton City Council FY15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3104086 | 2,268.40 | Cloud Hosting 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3104086 | 11,342.00 | Cloud Hosting 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3104086 | 10,737.34 | Application Support 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 265000-IT & Telecommunications | FC999-Centrally Managed Costs by F&G | LIBERATA UK LTD | 3104086 | 2,147.47 | Application Support 15/16 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10259 | 150.00 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 21/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10301 | 42,514.66 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 04/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10259 | 68,750.82 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 21/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10301 | 520.00 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 21/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10301 | 41,994.66 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 21/08/2015 | 223000-Other Expenditure | FC999-Centrally Managed Costs by F&G | GOVERNMENT LEGAL DEPARTMENT | 10301 | -42,514.66 | Advice from Treasury Solicitors |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LANCASHIRE COUNTY COUNCIL | 3129551 | 13,238.91 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 27/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SEFTON METROPOLITAN BOROUGH COUNCIL#AR10800089/N | 3128795 | 25,956.40 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | STAFFORDSHIRE COUNTY COUNCIL | 3130488 | 21,118.93 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3130494 | 44,149.80 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SOMERSET COUNTY COUNCIL | 3130481 | 41,728.80 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 27/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | SHEFFIELD METOPOLITAN BOROUGH COUNCIL#AR10800089/O | 3128796 | 17,356.80 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | ESSEX COUNTY COUNCIL | 3129415 | 4,642.96 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CITY & COUNTY OF SWANSEA | 3129349 | 19,248.04 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 27/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LINCOLNSHIRE COUNTY COUNCIL#AR10800089/G | 3128788 | 203.16 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 27/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | MANCHESTER CITY COUNCIL#AR10800089/K | 3128792 | 13,362.18 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CARDIFF COUNTY COUNCIL | 3129338 | 36,671.98 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LEEDS CITY COUNCIL | 3129561 | 26,560.74 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | DEVON COUNTY COUNCIL | 3129397 | 4,552.82 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | BUCKINGHAMSHIRE COUNTY COUNCIL | 3129323 | 22,729.43 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | BARNSLEY MBC | 3129280 | 13,538.85 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | KENT COUNTY COUNCIL | 3129540 | 7,794.73 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 27/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | WIGAN COUNCIL#AR10800089/P | 3128797 | 17,645.87 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 27/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | CITY OF LONDON#AR10800089/E | 3128786 | 3,568.40 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 225000-Banking and Finance | FC999-Centrally Managed Costs by F&G | LONDON BOROUGH OF MERTON | 3129572 | 57,575.22 | Magistrate Court Loan 1st Installment Repayment 15-16 |
| Ministry of Justice | HMCTS | 07/08/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | TORFAEN COUNTY COUNCIL#RAE10410261/A | 15272 | 396,822.00 | Provision Utilised In Year - MCC Pension |
| Ministry of Justice | HMCTS | 03/08/2015 | 734000-Provisions - Utilised in year | FC999-Centrally Managed Costs by F&G | NOTTINGHAMSHIRE COUNTY COUNCIL#AE10410282 | 3102407 | 1,151,000.00 | Provision Utilised In Year - MCC Pension |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3108339 | 20,489.65 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3108339 | 2.11 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3108339 | 24.05 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3108339 | 4,097.93 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 07/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 3108339 | 481.00 | BGB electricity for HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | 8,693.64 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | 43,468.20 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | 506.01 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | 8,794.84 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | 25.30 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 4,595.59 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | -43,974.21 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | 43,974.21 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 14/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3115897 | -8,794.84 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 229.78 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 4,079.95 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 20,399.73 | Corona Energy gas HMCTS Midlands 2014/15. |
| Ministry of Justice | HMCTS | 19/08/2015 | 222002-Other Property Costs | FZ999-Midlands Region | NEOPOST LTD | 3120589 | 46,816.11 | Franking Machine Maintence contract |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 523.55 | Catering |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 182,093.17 | Cleaning |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 22,829.73 | Waste Disposal |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 348,090.83 | Security |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 32,798.96 | Management Costs |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 104,245.52 | Management Costs |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 27,231.38 | Internal Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 30,044.80 | CIS Labour - Leicester Mags - G4S - Repairs to cooling tower |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 152,165.59 | M&E Repair & Maintenance |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 5,679.48 | VAT |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 28,397.39 | CIS LABOUR - Nottingham Crown- G4S - Video link booths - |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 8,034.06 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 25/08/2015 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3125499 | 1,486.51 | Pest & Vermin |
| Ministry of Justice | HMCTS | 11/08/2015 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 3110922 | 513,291.36 | Derbyshire PFI - Derbyshire Court Ltd - Monthly 2015-16 Unitary Charges |
| Ministry of Justice | HMCTS | 25/08/2015 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 3125511 | 533,916.54 | Hereford & Worcester - H & W Courts Ltd - Monthly 2015-16 Unitary Charges for H&W PFI |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 488.99 | 1 to 5 Devices National Relocation -Printer or MFD (Multi Function Device) |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 92.44 | Humanscale M2 Monitor Arm |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 91.65 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 8.07 | VGA Monitor Extension Cable |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 43.22 | USB headset |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 116.00 | Relocation of a single desktop client device to a different building. |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 488.99 | 1 to 5 Devices Redeploy a Print Device |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 301.70 | Desktop PC - HP DC8300 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 144.00 | Relocation of 2 desktop client devices to a different building. |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 18.33 | Low-noise / soft touch keyboard |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 168.02 | RollerMouse Pro2 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 54.67 | Avocent SwitchView 4-Port USB KVM Switch |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 12 - 30 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 180.46 | Mobility Handset Conversion to Fixed Handset & Import existing Mobility profile 1- 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 56.55 | Auto Attendant - Message Prompt Menu - Convert an existing flexible message prompt menu to a static message prompt menu |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 83.46 | Plantronics HW251 N Mono Headset 12-30 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 56.55 | Auto Attendant - Message Prompt Option - Amend Option destination |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 5.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Voicemail - Removal Of Voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - New Default Creation |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 56.55 | Auto Attendant - Message Annoucement - Convert an existing Flexible message announcement to a Static message announcement |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 56.55 | Auto Attendant - Message Prompt Option - Amend Option destination |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 265.63 | Dragon Naturally Speaking Professional v10 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 3129270 | 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 | 11/08/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3110960 | 172,413.05 | CIS Labour - Lincoln Crown Court -G4S - Create storage in the undercroft area and installation of lift |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3110960 | 34,482.61 | VAT CIS Labour - Lincoln Crown Court -G4S - Create storage in the undercroft area and installation of lift |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3110960 | 5,834.88 | VAT CIS Labour - Birmingham Crown Court - G4S Facilities Management - Wheel chair access to custody suite |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3110960 | 29,174.42 | CIS Labour - Birmingham Crown Court - G4S Facilities Management - Wheel chair access to custody suite |
| Ministry of Justice | HMCTS | 25/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3125428 | 10,250.00 | Rent payment |
| Ministry of Justice | HMCTS | 25/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3125428 | 2,050.00 | VAT Rent payment |
| Ministry of Justice | HMCTS | 25/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3125428 | 2,408.17 | VAT Service charge |
| Ministry of Justice | HMCTS | 25/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CAPITA PROPERTY & INFRASTRUCTURE LTD | 3125428 | 12,040.84 | Service Charge |
| Ministry of Justice | HMCTS | 25/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | THE POLICE AND CRIME COMMISSIONER FOR NORTHAMPTONSHIRE | 3126504 | 46,706.00 | Service Charge |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 3122766 | 40,011.76 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3122740 | 27,685.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3122559 | 13,457.96 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3122722 | 8,381.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOROUGH OF TELFORD & WREKIN | 3122559 | 4,658.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 3122605 | 31,059.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3122697 | 76,338.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3122549 | 8,134.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3122694 | 46,482.86 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3122572 | 3,056.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3122646 | 27,115.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3122549 | 31,798.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3122549 | 5,388.52 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LINCOLN CITY COUNCIL | 3122648 | 32,291.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 3122740 | 7,000.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3122598 | 29,826.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 3122598 | 27,115.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOUTH KESTEVEN DISTRICT COUNCIL | 3122728 | 5,077.90 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3122755 | 6,261.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3122549 | 48,067.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3122687 | 2,711.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3103941 | 35,620.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL | 3122722 | 6,409.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SOLIHULL METROPOLITAN BOROUGH COUNCIL | 3122724 | 7,514.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 3122646 | 35,249.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CHARNWOOD BOROUGH COUNCIL | 3122578 | 21,199.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SANDWELL METROPOLITAN BOROUGH COUNCIL | 3122715 | 13,187.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | REDDITCH BOROUGH COUNCIL | 3122707 | 10,648.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3122697 | 76,415.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3122549 | 52,855.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3122694 | 5,866.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST LINDSEY DISTRICT COUNCIL | 3122613 | 4,190.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 3122697 | 39,686.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CANNOCK CHASE DISTRICT COUNCIL | 3122572 | 10,796.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NEWCASTLE UNDER LYME BOROUGH COUNCIL | 3122687 | 7,099.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 3122549 | 161,211.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3122694 | 28,165.44 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HINCKLEY & BOSWORTH BOROUGH COUNCIL | 3122635 | 11,191.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | MANSFIELD DISTRICT COUNCIL | 3122676 | 17,556.35 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3122767 | 13,804.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 3122694 | 3,253.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EAST STAFFORDSHIRE BOROUGH COUNCIL | 3122614 | 35,620.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 3122634 | 15,283.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WORCESTER CITY COUNCIL | 3122767 | 20,213.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WALSALL COUNCIL | 3122755 | 12,818.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DUDLEY METROPOLITAN BOROUGH COUNCIL | 3122608 | 3,209.66 | Rates Invoice |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 3118996 | 43,124.65 | North West regional consolidated A/C - water usage - United Utilities - 15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3118183 | 31,712.59 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 512.64 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3118183 | -0.01 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 |
| Ministry of Justice | HMCTS | 18/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 3118183 | 6,342.52 | Manchester Civil Justice Centre - Electricity - EDF - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 1,089.20 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | -512.64 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 54.46 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 5,104.00 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | -2,563.18 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 378.40 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | -0.19 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | -0.42 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 18.92 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 2,563.18 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 25,519.98 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 5,126.50 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 25/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 3125413 | 25,632.50 | NW Region Consol Acc - Electricity - British Gas - 15/16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 6,888.91 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 349.92 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 6,998.45 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 34,444.57 | NW Region Consolidated - Gas - Corona - 15/16 |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3129438 | 122.22 | Catering |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3129438 | 179,514.54 | Cleaning |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3129438 | 19,585.20 | Waste Disposal |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3129438 | 286,427.07 | Security |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3129438 | 29,214.39 | Management |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127070 | 1,183.69 | Management Costs |
| Ministry of Justice | HMCTS | 19/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3119716 | 100,769.68 | Management Costs |
| Ministry of Justice | HMCTS | 19/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3119716 | 185,786.79 | Internal Maint Service & M&E |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127070 | 27,170.60 | Internal Maintenance and M&E |
| Ministry of Justice | HMCTS | 19/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3119716 | 11,836.35 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127070 | 736.50 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 28/08/2015 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3129438 | 806.63 | Pest & Vermin |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 5.00 | USB Extender cable |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 66.67 | Vertical Mouse |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 20.19 | Logitech Trackman Marble 4 Button USB Optical Trackball |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 31.31 | Ergonomic Keyboard [Microsoft Natural MultiMedia] |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 83.96 | Evoluent Vertical Mouse |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 85.87 | X-Kryptor Client software installation |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Analogue Extension Decommission 1 - 10 |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 278.16 | Zero Usage |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 92.70 | Plantronics Vista Plus DM15 Acoustic Shock Adaptor 12-30 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 67.31 | Plantronics HW251 A Mono Headset 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Voicemail - Caller Redirect Announcement - 1 - 10 Numbers |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Voicemail - Removal Of Voicemail 11-20 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Fixed IPT Phone Change 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Pick Up Group - Amend |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 61.80 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Handset 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 128.90 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Remote Activation Only of New Analogue Extension Port |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | VODAFONE CORPORATE LTD | 3130532 | 491.11 | Installation of power and data points required at Bury Magistrates' Court |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | VODAFONE CORPORATE LTD | 3130532 | 18,873.66 | Moving of live links equipment from court 7 to court 8, updating to JVS system, updating video link systems in courts 2 and 3, installation of JVS booth, Bury Magistrates' Court |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | VODAFONE CORPORATE LTD | 3130532 | 2,455.54 | Installation of power and data points required at Bury Magistrates' Court |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | GZ999-North West Region | VODAFONE CORPORATE LTD | 3130532 | 3,774.73 | Moving of live links equipment from court 7 to court 8, updating to JVS system, updating video link systems in courts 2 and 3, installation of JVS booth, Bury Magistrates' Court |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3110985 | 182,260.26 | CIS Labour - Wigan Magistrates' Court - Henry Boot Construction - Replacement lighting scheme |
| Ministry of Justice | HMCTS | 12/08/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3112852 | 215,071.10 | CIS Labour - Manchester Crown - Miller Construction (UK) Ltd - Ventilation Works Phase 2 |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3110961 | 52,427.75 | VAT |
| Ministry of Justice | HMCTS | 12/08/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3112852 | 43,014.22 | VAT |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION (U K) LTD | 3110985 | 36,452.05 | VAT |
| Ministry of Justice | HMCTS | 11/08/2015 | 532000-Tangible GBV - Additions | GZ999-North West Region | GALLIFORD TRY CONSTRUCTION (UK) LTD | 3110961 | 262,138.75 | CIS Labour Liverpool QEII Galliford Try Liverpool MC Integration Scheme Capital Works Programme 15-16 |
| Ministry of Justice | HMCTS | 11/08/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3111123 | 122,575.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 11/08/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3111123 | 140,867.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 28/08/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3129625 | 125,649.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 18/08/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3118307 | 132,499.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 21/08/2015 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 3123031 | 126,810.00 | weekly franking machine re-credits for HMCTS, MOJ and LAA |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3122644 | 2,686.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3122581 | 8,381.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3122582 | 11,092.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WIGAN COUNCIL | 3122763 | 10,445.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3122575 | 5,521.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3122698 | 5,396.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3122679 | 7,789.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3122675 | 29,333.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OLDHAM COUNCIL | 3122698 | 12,325.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH LAKELAND DISTRICT COUNCIL | 3122729 | 7,599.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3122705 | 520,602.58 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ALLERDALE BOROUGH COUNCIL | 3122540 | 6,704.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3122551 | 8,874.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOROUGH OF BARROW IN FURNESS | 3122556 | 11,930.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SEFTON METROPOLITAN BOROUGH COUNCIL | 3122717 | 14,543.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3122649 | 1,429,700.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3122649 | 793,730.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKBURN WITH DARWIN BOROUGH COUNCIL | 3122550 | 3,771.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3122675 | 54,230.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 3122575 | 26,375.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TRAFFORD COUNCIL | 3122751 | 6,894.08 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3122553 | 200,897.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3122581 | 3,081.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3122675 | 59,653.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WYRE BOROUGH COUNCIL | 3122771 | 4,097.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | TAMESIDE METROPOLITAN BOROUGH | 3122745 | 19,227.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3122567 | 9,203.04 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | ST. HELENS COUNCIL | 3122739 | 7,197.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3122705 | 9,169.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HALTON BOROUGH COUNCIL | 3122628 | 10,846.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURY MBC | 3122568 | 18,117.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | METROPOLITAN BOROUGH OF WIRRAL | 3122679 | 3,944.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE EAST COUNCIL | 3122581 | 3,204.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3103850 | 200,897.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON BOROUGH COUNCIL | 3122705 | 7,444.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASTER CITY COUNCIL | 3122644 | 7,592.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3103850 | 44,616.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WARRINGTON BOROUGH COUNCIL | 3122757 | 17,255.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3122582 | 11,388.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHORLEY BOROUGH COUNCIL | 3122586 | 2,908.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 3122675 | 258,825.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BURNLEY BOROUGH COUNCIL | 3122567 | 3,179.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BOLTON METROPOLITAN BOROUGH COUNCIL | 3122553 | 44,616.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 3122742 | 20,089.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 3122649 | 113,883.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 3122551 | 3,845.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SOUTH RIBBLE BOROUGH COUNCIL | 3122731 | 3,031.95 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CHESHIRE WEST & CHESTER COUNCIL | 3122582 | 18,660.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 28/08/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3129525 | 4,827.50 | VAT on service charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3129525 | 24,137.50 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3129525 | 21,817.50 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 222002-Other Property Costs | HZ999-North East Region | JONES LANG LASALLE LTD | 3129525 | 4,363.50 | VAT on service charge |
| Ministry of Justice | HMCTS | 14/08/2015 | 222001-Maintenance | HZ999-North East Region | G V A GRIMLEY | 3115939 | 104,320.00 | Dilapidations payment Pinnacle House |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | 82,040.49 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | -81,523.59 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | 16,408.10 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | -25.85 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | -516.90 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | 16,304.72 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | 81,523.59 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 21/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3122851 | -16,304.72 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 29,156.22 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | -0.08 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 5,831.24 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 112.17 | North East Consolidated account - Gas - Corona |
| Ministry of Justice | HMCTS | 28/08/2015 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY RETAIL 2 LTD | 3129372 | 2,243.38 | North East Consol Account - Gas - Corona - FY 15/16 |
| Ministry of Justice | HMCTS | 27/08/2015 | 222001-Maintenance | HZ999-North East Region | JONES LANG LASALLE#AJ20100468 | 341856 | 358,758.00 | Premium to break lease Newcastle ETS |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 216.31 | Fixed Catering |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 167,733.73 | Fixed Cleaning |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 5,214.93 | Cleaning |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 37,187.38 | Fixed Waste Disposal |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 686.70 | Waste |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 18,302.48 | Security |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 331,108.16 | Fixed Security |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 32,321.00 | Fixed Management Costs |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 107,304.90 | Management costs |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 171.13 | Management Costs |
| Ministry of Justice | HMCTS | 26/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3127071 | 46,669.90 | CIS Labour Leeds MC G4S Facilities Management (UK) Ltd TO-NE-15-16-1981 Replace lift 9 control panel as set out in task ID 757201 |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 170,532.58 | Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 287,634.30 | Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | -287,634.30 | Fixed Internal Maint Service and M&E |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 9,796.82 | Grounds Maintenance |
| Ministry of Justice | HMCTS | 21/08/2015 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3122913 | 190.33 | Fixed Pest & Vermin |
| Ministry of Justice | HMCTS | 07/08/2015 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 3108619 | 374,147.22 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly |
| Ministry of Justice | HMCTS | 03/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10256 | 63,768.96 | HA102 NON PO |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3104650 | 979.96 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3104650 | 96.68 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3104650 | -166,592.63 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3104650 | 166,592.63 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 04/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 3104650 | 165,515.99 | North East Consol Account - Variable service contract continuation - Royal Mail - 13/14 |
| Ministry of Justice | HMCTS | 12/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10277 | -89,124.47 | HA102 NON PO |
| Ministry of Justice | HMCTS | 12/08/2015 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10277 | 89,124.47 | HA102 NON PO |
| Ministry of Justice | HMCTS | 12/08/2015 | 223000-Other Expenditure | HZ999-North East Region | NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) | 10277 | 89,124.47 | HA102 NON PO |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 282.62 | 24" LCD Display |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 18.33 | Cherry eVolution WHITE STREAM PS/2 and USB |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 46.00 | Provision and support of Secure Remote Access (RWSII) Capability |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed Handset Conversion to Mobility Handset & Mobility Account 1 - 11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 45.00 | 10m Network Cable |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 360.00 | Auto Attendant - Amend existing Auto Attendant Call Flow |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 494.40 | Recovery of a redundant IPT handset from site 1-11 devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 51.56 | Hunt Group - Extension |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | Fixed IPT Phone Transfer to a new user 1-10 Devices |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 25.78 | New IPT Mobility account without voicemail 1-10 Accounts |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 111.45 | Replace faulty or non-faulty out-of-contract BlackBerry device |
| Ministry of Justice | HMCTS | 28/08/2015 | 265000-IT & Telecommunications | HZ999-North East Region | ATOS IT SERVICES UK LTD | 3129270 | 82.78 | BlackBerry (Vodafone) |
| Ministry of Justice | HMCTS | 14/08/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3115940 | 604,706.03 | CIS Labour - Various - G4S - SD Project Works 14-15 Y&H Area |
| Ministry of Justice | HMCTS | 28/08/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3130461 | 297,906.64 | CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
| Ministry of Justice | HMCTS | 14/08/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S FACILITIES MANAGEMENT (UK) LTD | 3115940 | 120,941.21 | VAT CIS Labour - Various - G4S - SD Project Works 14-15 Y&H Area |
| Ministry of Justice | HMCTS | 28/08/2015 | 532000-Tangible GBV - Additions | HZ999-North East Region | SHAYLOR GROUP PLC | 3130461 | 59,581.33 | VAT CIS Labour - Various - Shaylor Group - Capital Programme Works - CDN Area 14-15 |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 3130410 | 23,659.82 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 3130410 | 118,229.08 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 3130410 | 23,645.82 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 3130410 | -118,229.08 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 3130410 | 118,299.08 | Service Charge |
| Ministry of Justice | HMCTS | 28/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | POLICE AND CRIME COMMISSIONER NORTHUMBRIA | 3130410 | -23,645.82 | Service Charge |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3122631 | 8,726.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3122606 | 13,927.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3122563 | 18,487.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3122591 | 8,726.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3122609 | 9,367.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3122591 | 4,930.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3122686 | 6,261.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3122643 | 8,282.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3122680 | 69,513.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SOUTH TYNESIDE COUNCIL | 3122733 | 17,748.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3122609 | 3,672.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3122686 | 65,076.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3122690 | 10,944.64 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH TYNESIDE COUNCIL | 3122693 | 17,501.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3122754 | 3,278.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DARLINGTON BOROUGH COUNCIL | 3122602 | 4,165.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3122720 | 43,137.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3122609 | 5,669.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3122643 | 11,782.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF YORK COUNCIL | 3122591 | 6,852.70 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 3122710 | 26,124.92 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3122645 | 71,485.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3122563 | 53,587.48 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | WAKEFIELD COUNCIL | 3122754 | 7,592.20 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3122563 | 3,672.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH EAST LINCOLNSHIRE COUNCIL | 3122690 | 17,974.16 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 3122637 | 34,263.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HAMBLETON DISTRICT COUNCIL | 3122629 | 3,377.05 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SCARBOROUGH BOROUGH COUNCIL | 3122716 | 5,669.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTH LINCOLNSHIRE COUNCIL | 3122691 | 4,289.10 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARROGATE BOROUGH COUNCIL | 3122631 | 2,686.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3122609 | 8,923.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 3122563 | 3,352.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 3122720 | 90,219.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NORTHUMBERLAND COUNTY COUNCIL | 3122695 | 14,913.25 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3122609 | 4,215.15 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DURHAM COUNTY COUNCIL | 3122609 | 3,771.45 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BARNSLEY MBC | 3122544 | 15,776.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GATESHEAD M.B.C. | 3122622 | 7,986.60 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3122645 | 55,216.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HARTLEPOOL BOROUGH COUNCIL | 3122632 | 8,134.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3122645 | 6,310.40 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE CITY COUNCIL | 3122686 | 12,710.28 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | KIRKLEES COUNCIL | 3122643 | 7,197.80 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 3122680 | 26,894.30 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DONCASTER MBC | 3122606 | 17,501.50 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SUNDERLAND CITY COUNCIL | 3122743 | 4,658.85 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CALDERDALE METROPOLITAN BOROUGH COUNCIL | 3122570 | 6,409.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 3122645 | 13,680.75 | Rates Invoice |
| Ministry of Justice | HMCTS | 11/08/2015 | 222003-CIS Labour TFM Estates | SJ999-Scotland | G4S FACILITIES MANAGEMENT (UK) LTD | 3110960 | 26,360.57 | CIS labour - Glasgow ETS, Eagle Building - G4S - TO-NE-14-15-1924 Remodelling Scheme |
| Ministry of Justice | HMCTS | 21/08/2015 | 610400-Debtors <1 year - Prepayments & Accrued Income | SJ999-Scotland | GLASGOW CITY COUNCIL | 3122623 | 236,640.00 | Rates Invoice |
| Ministry of Justice | HMCTS | 04/08/2015 | 130001-Other Income | SK999-Enforcement | MARSTON GROUP LTD | 3104101 | -128,556.29 | Bailiffs Invoices that balances( VAT on fee collected )to £0.00 GA120 NON PO |
| Ministry of Justice | HMCTS | 04/08/2015 | 130001-Other Income | SK999-Enforcement | MARSTON GROUP LTD | 3104101 | -126,706.22 | Bailiffs Invoices that balances ( VAT on fee collected ) to £0.00 DA120 NON PO |