Transparency data
July 2012 spend data
Updated 27 March 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 246000-Current Grants | RG999-CFLAP Accumulator | MONEY ADVICE TRUST | 1079590 | £25,000.00 | "Grant payment to support the work in the field of advice services. Funding for 2012-13. " | EC4V 2AU | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6554 | £11,711,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6550 | £11,769,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6550 | £11,831,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 26-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6555 | £13,218,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6554 | £14,389,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 26-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6555 | £14,482,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6548 | £28,306,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | SME | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6548 | £46,294,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611608 | 6552 | Not set | Grant-in-aid requirement for Arm's Length Body | B1 1TT | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 04-Jul-12 | 245000-Grants in Aid to NDPBs | MD600-Information Directorate | INFORMATION COMMISSIONER'S OFFICE#MD10511597 | 1078315 | Not set | Grant-in-aid requirement for Arm's Length Body | SK9 5AF | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1079467 | £25,695.33 | Venue Hire relating to training events for Judiciary | LS16 6RF | SME | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | DOMESTIC VIOLENCE AND ABUSE SERVICE (SOUTH AND WEST DEVON) | 1078935 | £28,273.49 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund | TQ12 1LZ | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | LIGHTHOUSE WOMEN'S AID LTD TRADING AS IPSWICH WOMEN'S AID | 1079035 | £29,903.50 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund | IP1 1HE | SME | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | IPSWICH AND SUFFOLK COUNCIL FOR RACIAL EQUALITY | 1079000 | £31,450.00 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund | IP1 3EP | SME | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | NSPCC | 1079074 | £48,407.47 | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness General Fund | EC2A 3NH | SME | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | THE SALVATION ARMY | 1079198 | £500,000.00 | RB311 - The Salvation Army acts as prime contractor, commissioning services on behalf of Govt for victims of trafficking. The contract is valued at £2m per annum, with payments of £500k per quarter starting on 1 October 2011. | SE1 6BN | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1079211 | £9,500,000.00 | Payment of grant to voluntary sector organisations - Core Victim Support Grant | W1W 6JL | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | DEVON RAPE CRISIS SERVICE LTD#RB31110215 | 1079079 | Not set | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness Rape Support Fund | EX1 9TG | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 246000-Current Grants | RB999-JPG - CJRD | DORSET RAPE CRISIS SUPPORT CENTRE#RB31110217 | 1079081 | Not set | Payment of grant to voluntary sector organisations to provide specialist support from Victim & Witness Rape Support Fund | BH15 9GH | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 06-Jul-12 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6549 | £5,000,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1078519 | £640,029.60 | Operation Delivery services in respect of Prisons, YOIs or STCs | RG29 9XB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1078699 | £1,193,578.20 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NOMS | 1700 | £1,291,666.66 | Escorting contract for YOIs - FY 12-13 | NP20 9BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1078698 | £1,321,221.44 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 17-Jul-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NOMS | 1732 | £2,248,012.04 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 31-Jul-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NOMS | 1080450 | £2,248,012.04 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 17-Jul-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NOMS | 1733 | £2,322,388.04 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 30-Jul-12 | 265000-IT & Telecommunications | RG999-CFLAP Accumulator | LOGICA UK LTD | 1080378 | £32,089.00 | LR-3425-01 Changes to TTI Database | CF31 9AP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 246000-Current Grants | RG999-CFLAP Accumulator | REUNITE INTERNATIONAL | 1078562 | £28,125.00 | reunite International Child Abduction Centre. Quarterly funding for the 24/7 operation of its advice line which deals with queries on the prevention of international parental child abduction, contact and relocation | LE1 7XX | Not set | Not set | 0 | Grant | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £25,595.44 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 30-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080378 | £25,804.41 | CCN3306-03 - Network Information Security Enhancements (NISE) Project T&M extension . | CF31 9AP | Not set | Not set | E003 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1078962 | £26,386.29 | LSC IDS CCNF439 Milestone 1 - Approval of IDD & agreement of CCN, LSC IDS CCNF439 Milestone 2 - Completion of LLD & Test Plans, LSC IDS CCNF439 Milestone 3 - Installation at BBP & LSC IDS CCNF439 Milestone 4 - Installation at ACP. | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £27,665.40 | FJS Programme & Project Mgmt Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 26-Jul-12 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1080026 | £27,686.40 | Services of Transition- Director Service Operations | SL6 1DP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £27,886.31 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £27,970.52 | EIP3ExISS (E136) CCNF409 ExISS Stabilisation | WA3 9BD | Not set | Not set | E136 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £29,195.76 | CCNF391-03 - EIP2NetSec (E134) CCNF391-03 AV Host - Mst 1 AV Host LLD, Mst 2 AV Host IT1 & Mst 3 AV Host Solution delivery Completion -from 31/03/2012 to 29/05/2012 | WA3 9BD | Not set | Not set | E134 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £29,887.94 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £30,799.03 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | QINETIQ LTD | 1079105 | £31,101.00 | CJSM : Qinetiq IDS Support (Schedule) | PO12 2AG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 1727 | £31,887.66 | HOIT Testing Services to deliver the stipulated FITS Programme - FITS Level 2 Test Support activities. This PO covers a continuation of work under the second MoU. | NP20 9BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | GARTNER UK LTD | 1079304 | £32,029.80 | Gartner to provide ICT benchmarking exercise and report for the FITS programme 02/06/12 - 07/09/12. | TW20 9AW | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 30-Jul-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080378 | £32,795.66 | CCN L-R-3047-03 - Data Retention and Disposal | CF31 9AP | Not set | Not set | E144 | Programme | |||
| Ministry of Justice | MoJ HQ | 30-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080300 | £33,369.00 | CCN 3172-01-V 2 - To employ load balancers | WV10 6UH | Not set | Not set | E022 | Programme | |||
| Ministry of Justice | MoJ HQ | 27-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080286 | £33,769.45 | HQ188 HP Offer for Parole Board Migration from POISE to Quantum | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £34,464.98 | FJS Governance Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1078962 | £37,875.73 | EIP2NetSec (E134) Fujitsu CCNF391-02 AV Boundary - One off charge | WA3 9BD | Not set | Not set | E134 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1078422 | £38,202.00 | Single Intranet - Innovation & Initial Analysis work package, Digital CJS Implementation Analysis Support - Detailed Analysis work package. | WA3 9BD | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1078737 | £38,324.96 | ICT Printing - Liberata Print Charges | NP10 9XA | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £38,474.50 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1078364 | £40,022.00 | SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) | MK3 5JP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 30-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1080318 | £40,022.00 | SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) | MK3 5JP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1079470 | £42,375.00 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £42,408.42 | FJS Service Desk Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1079723 | £44,000.00 | CCN A-R-2943-06 - LSC Secure Enclave CCN2943-06 Migration | WV10 6UH | Not set | Not set | E145 | Programme | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1079445 | £44,245.00 | CCN A-R-0313-01-C03 - EPE refresh | WV10 6UH | Not set | Not set | E159 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CACI LTD | 1078878 | £46,305.00 | CA 3205-01-v002 - eAsset Security Amendments from ITSHC | W14 8TS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 27-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080286 | £46,412.11 | HQ188 HP Offer for Parole Board Migration from POISE to Quantum | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1078285 | £46,453.00 | CCNS194EIP2NetSec AV Host- Mst 3 SIT & NFR testing | M14 0WN | Not set | Not set | E134 | Programme | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1079445 | £46,998.00 | CCN A-R-3360-01 - Poise Migration to Dom1 (one off cost) | WV10 6UH | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £48,094.17 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078455 | £48,098.54 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DESIGN SYSTEMS | 1078693 | £48,615.00 | Annual Support Charge (Apr 2012-Mar 2013) for COINS database used by ACOCAO xGSI Network Users (non-DISC Contract). Budget Item: 'COINS annual maintenance' | CM14 4HE | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1078596 | £50,931.90 | CCNS193 EIP2NetSec AV Boundary Mst 3 SIT & NFR testing | M14 0WN | Not set | Not set | E134 | Programme | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1079723 | £52,000.00 | CCN A-R-2943-06 - LSC Secure Enclave CCN2943-06 Migration | WV10 6UH | Not set | Not set | E145 | Programme | |||
| Ministry of Justice | MoJ HQ | 30-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080378 | £53,244.53 | CCN3306-03 - Network Information Security Enhancements (NISE) Project T&M extension . | CF31 9AP | Not set | Not set | E003 | Programme | |||
| Ministry of Justice | MoJ HQ | 26-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1080248 | £54,055.71 | NDC Filecluster (RFS 105447) (Schedule) | M14 0WN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CACI LTD | 1078878 | £58,793.00 | CCN CA -2713-01 - Database Administration (Dba) | W14 8TS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £58,836.81 | FJS Licensing Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £60,023.56 | EIP3Infra (E132) Fujitsu CCNF410-03 CSS Load Balancers One Off Charge | WA3 9BD | Not set | Not set | E132 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1078962 | £60,023.56 | EIP3Infra (E132) Fujitsu CCNF410-03 CSS Load Balancers One Off Charge | WA3 9BD | Not set | Not set | E132 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1078962 | £60,023.56 | EIP3Infra (E132) Fujitsu CCNF410-03 CSS Load Balancers One Off Charge | WA3 9BD | Not set | Not set | E132 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VP TREEN & ASSOCIATES | 1078798 | £61,250.00 | "Contracted support cost for CACTUS database and ACOCAO xGSI Network (non-DSIC contract) - 1st Quarter (01/04/2012 to 30/06/2012), 2nd Qtr. (01/07/2012 to 30/09/2012), 3rd Qtr (01/10/2012 to 31/12/2012)& 4th Qtr.01/01/2013 to 31/03/2013 | TW2 7PJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1079723 | £62,928.00 | CCN A-R-2943-06 - LSC Secure Enclave CCN2943-06 Migration | WV10 6UH | Not set | Not set | E145 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1078737 | £64,338.73 | ICT Printing - Liberata Print Charges | NP10 9XA | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1079445 | £65,884.22 | CCN A-R-01986-13.V01 - LSC IDP Resources (One Off Costs) | WV10 6UH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1079288 | £66,735.00 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to non-rechargeable costs (Schedule) | GU2 7YP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1078335 | £72,831.81 | CCN 3197-08 - 5 year warranty for Polycom equipment | WV10 6UH | Not set | Not set | E004 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CACI LTD | 1078878 | £74,434.50 | CCN CA2949-02-v11 - E-Asset Work package 4 | W14 8TS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 1699 | £75,142.08 | HOIT - NOP Programme - Testing Services | NP20 9BB | Not set | Not set | E149 | Programme | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | BOTTOMLINE TECHNOLOGIES LTD | 1079738 | £80,000.00 | Termination of support and maintenance & One (1) year rental for formscape licences 250k | RG1 7JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1079445 | £84,628.70 | CCN 3197-04 - Replace Failed Obsolete AEL VIW equipment at 25 courts (one off cost) | WV10 6UH | Not set | Not set | E004 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1078652 | £84,697.00 | A-S-03473-01 (WR053)-NISE security improvement acitivities - further T&M commercial cover. | WV10 6UH | Not set | Not set | E003 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1078652 | £86,000.00 | CCN A-R-0313-01-C03 - EPE refresh | WV10 6UH | Not set | Not set | E159 | Programme | |||
| Ministry of Justice | MoJ HQ | 26-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1080248 | £87,509.70 | NIP (RFS 102627) (Schedule) | M14 0WN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1078285 | £92,906.00 | CCNS194EIP2NetSec AV Host (ref Martyn Maltby) - Mst 4 Implementation | M14 0WN | Not set | Not set | E134 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £95,890.19 | EIP3Xhibit (E137) Fujitsu CCNF408 .NET Portal Stabilisation One Off Charge | WA3 9BD | Not set | Not set | E137 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £101,827.94 | FJS Security Management Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1078962 | £109,092.25 | EIP3Infra (E132) Fujitsu CCNF410-02 SAN Brocade Switch Upgrade | WA3 9BD | Not set | Not set | E132 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £115,033.33 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £142,453.15 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £146,534.86 | FJS Service Management Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £149,701.00 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1078996 | £151,321.92 | Procurement of 4 x IBM XG45 Websphere Datapower devices | PO6 3AE | Not set | Not set | E132 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £179,298.73 | FJS Operations - Production Environment Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 27-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080286 | £187,359.15 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1078884 | £190,788.00 | Oasys Support 2012-2013 | SW1P 1QT | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1078884 | £190,788.00 | Oasys Support 2012-2013 | SW1P 1QT | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1078884 | £190,788.00 | Oasys Support 2012-2013 | SW1P 1QT | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 26-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1080248 | £197,134.86 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | Not set | Not set | E012 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1078171 | £199,135.77 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1078171 | £201,035.77 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1078171 | £201,035.77 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1079301 | £232,537.53 | FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 30-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 1830 | £237,287.46 | Home Office IT Test Design & Consultancy Services and the Ministry of Justice Central Test Structure Memorandum of Understanding 2011-2012 | NP20 9BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1078596 | £247,061.73 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | Not set | Not set | E012 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | BOTTOMLINE TECHNOLOGIES LTD | 1078165 | £250,000.00 | Termination of support and maintenance & One (1) year rental for formscape licences 250k | RG1 7JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 16-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1079288 | £305,849.24 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to Re-chargeable costs (Schedule) | GU2 7YP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1078323 | £313,351.07 | This PO is for the services of the Architecture Managed Service. For the period April-October 2012. It relates to rechargeable costs (Schedule) | GU2 7YF | SME | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £397,042.46 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | BOTTOMLINE TECHNOLOGIES LTD | 1079738 | £591,970.95 | Termination of support and maintenance & One (1) year rental for formscape licences 250k | RG1 7JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078990 | £892,919.04 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £934,037.67 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | NOMS | 1702 | £1,197,124.04 | PO for re-charge of Oracle | NP20 9BB | SME | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | NOMS | 1701 | £2,293,749.22 | PO for re-charge of Oracle Premier Support | NP20 9BB | SME | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 27-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080286 | £2,447,550.96 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1078335 | £3,260,904.14 | ICT Licences (Schedule) | WV10 6UH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1078220 | £28,490.63 | Not set | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 27-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080286 | £37,471.83 | Not set | RG12 1HN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | BOTTOMLINE TECHNOLOGIES LTD | 1078165 | £50,000.00 | Not set | RG1 7JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | BOTTOMLINE TECHNOLOGIES LTD | 1079738 | £118,394.19 | Not set | RG1 7JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | BOTTOMLINE TECHNOLOGIES LTD | 1079738 | £118,394.19 | Not set | RG1 7JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LINCOLNSHIRE PROBATION TRUST | 1079036 | £26,343.07 | Reimbursement of expenditure associated with vacation of 7 Lindum Terrace - ET3 Project | LN2 1HN | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1078500 | £29,275.69 | 01691MOJMF, flag pole remedial works. | CIS-CM12 0BT | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1078335 | £39,550.00 | A-S-03501-04-v01 - Packaging, Testing and NLE - YJB Transition. | WV10 6UH | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1078411 | £48,957.28 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012 | PL3 5XQ | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1079445 | £53,458.00 | CCN A-R-03163-03-V01 - Relocation of OAG to Chancery lane (data/user move) and full decomm of 22 Kingsway | WV10 6UH | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1079507 | £56,188.24 | Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. | PL3 5XQ | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 02-Jul-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1078193 | £57,565.32 | Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. | PL3 5XQ | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 23-Jul-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CITY OF WESTMINSTER | 1079712 | £60,945.00 | Business Rates - Ashley House | RATES | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 12-Jul-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1079023 | £90,579.90 | Annual cost of cleaning services across the MoJ HQ Estate, 2012-13 | DY1 4TA | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 19-Jul-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1079445 | £93,827.00 | A-S-03501-07-v01 WR068 YJB SharePoint Software, Third Party resources and business change | WV10 6UH | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1078335 | £96,554.00 | A-S-03501-01 IPT and Call Centre - YJB Transition WR058 | WV10 6UH | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1078335 | £96,976.00 | A-S-03501-05-v0-1 WR062 User and Data Migration - YJB Transition | WV10 6UH | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 05-Jul-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1078335 | £99,420.00 | A-S-03501-03-v01 WR060 Service Integration Time - YJB Transition | WV10 6UH | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 09-Jul-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1078741 | £248,205.22 | PPM monthly costs, June 2012-March 2013, across the MoJ HQ Estate. MTC monthly costs, June 2012-March 2013, across the MoJ HQ Estate. | CIS-CM12 0BT | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | MoJ HQ | 25-Jul-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | DEPARTMENT OF ENERGY & CLIMATE CHANGE (DECC) | 1801 | £5,341,080.00 | Carbon Reduction charges | YO1 7PX-CARBON | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | HMCTS | 17-Jul-12 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 2107459 | £34,813.40 | TFM | SO15 2AB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 10-Jul-12 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | OVERBURY PLC | 2098879 | £69,258.02 | CIS Labour - Fleetbank House - Overbury PLC - Construction works at Fleetbank House prior to relocation of Audit House staff (EAT) | CIS-W1T 3EW | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 2123722 | £63,714.00 | LR-2911-02 Fixed price Proposal provided by LOGICA for the delivery and support of the bulk printing solution | CF31 9AP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 18-Jul-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 2109238 | £71,755.07 | Liberata IT related workshops | NP10 8BA | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 11-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2101337 | £69,650.49 | CCN-L-S-3043-03 - provision of Portfolio Management, Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st April 2012 to 31st December 2012 | CF31 9AP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | HMCTS | 11-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2101337 | £103,265.53 | CCN-L-S-3043-03 - provision of Portfolio Management, Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st April 2012 to 31st December 2012 | CF31 9AP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2123722 | £30,424.00 | L-R-3314-01 - Natwest faster payment | CF31 9AP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2103590 | £44,636.00 | L-R-3404-01 APM Monitoring for MCOL and PCOL | CF31 9AP | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 11-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2101337 | £56,609.67 | CCN-L-S-2777-03 -continuation of cover currently provided under CCN L-S-2777-02 | CF31 9AP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2111771 | £173,797.00 | CCN L-S-1598-03 Render X,To convert and and purchase the required licences and purchase the annual support 18th Feb 2012 to 17th Feb 2013 | CF31 9AP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2111771 | £34,136.00 | CCN-L-S-3416-01 here are two (2) documented errors: 1. When the post code look up is attempted, Internet Explorer Version 7 (IE7) crashes when the user tabs out of the postcode field. 2. When the party code look up is attempted, the value | CF31 9AP | Not set | Not set | 0 | Admin | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2103210 | £34,702.63 | CCN-3353 Atos programme costs for June 2012 | WV10 6UH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 11-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2101134 | £153,094.86 | CCN-3353 Atos programme costs forJune 2012 | WV10 6UH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 10-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2098132 | £31,062.24 | CCN-3353 Atos programme costs forJune 2012 | WV10 6UH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2103210 | £51,907.66 | CCN-3353 Atos programme costs for June 2012 | WV10 6UH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 10-Jul-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 2098132 | £92,000.00 | CCN-3353 Atos programme costs forJune 2012 | WV10 6UH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2103651 | £587,559.42 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2103651 | £333,120.29 | Cleaning | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2113189 | £317,870.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2113187 | £315,228.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 223000-Other Expenditure | BZ999-London Region | HMRC | 1400 | £176,300.00 | Probate Department, Royal Courts of Justice - HMRC - Probate recharge for National Helpline for 12/13. HMRC staff costs for running helpline. | BN12 4XH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 04-Jul-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2093115 | £171,193.99 | Not set | EH54 7DF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 04-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | PROPERTY PARTNERS T/A RESIDENTIAL PARTNERS | 2093879 | £168,750.00 | Not set | W1J 8PD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2123643 | £165,555.92 | Not set | EH54 7DF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 11-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2101371 | £164,088.04 | CIS - Labour - Replacement of existing R22 Cooling equipment - MITIE JUSTICE LTD - Uxbridge MC | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2113265 | £162,520.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1465 | £150,264.00 | Not set | EC4Y 8JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 2111608 | £137,625.00 | Not set | N6 4NH-RENT | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2103651 | £130,860.95 | CIS Labour - Snaresbrook Crown - 0073-S-WORKS/FM-SW-RFI - An environmental clean followed by redecoration works to Court 13 & 14 | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 18-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2110103 | £129,064.36 | 0073-S-WORKS/FM-SW-RFI-CIS Labour-Wimbledon Magistrates'-Wates Construction LTD-Conversion of space to create 2 additional courtrooms an ancillary accomodation (linked to closure of Balham) | CIS-KT22 7SW | Not set | Not set | B716 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1465 | £120,211.20 | Not set | EC4Y 8JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GVA GRIMLEY LTD T/A GVA | 2120382 | £114,000.00 | Not set | B1 2JB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2123790 | £111,924.05 | CIS Labour - Uxbridge MC - MITIE Justice - Replacement & upgrade of boilers, associated controls & equipment - PAR 2102 | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2113282 | £109,940.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2123430 | £105,883.93 | HMCS London Region - Corona - Consolidated Gas Account 2011-12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2111820 | £97,563.00 | CIS Labour - 0073-S-WORKS/FM-SW-RFI - Room decoration and re-carpeting of 17no rooms in the east block of the Royal Courts of Justice. - MITIE JUSTICE LTD - Royal Courts of Justice | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2111523 | £96,835.82 | HMCS London Region - Corona - Consolidated Gas Account 2011-12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2113332 | £92,254.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2113282 | £88,907.99 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 11-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2101371 | £82,324.38 | CIS Labour - Replacement of existing R22 Cooling equipment - MITIE JUSTICE LTD - Snaresbrook Crown Court | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 17-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2107043 | £82,184.85 | Royal Court Of Justice - MITIE JUSTICE - 0073-S-WORKS/FM-SW-RFI - Phase 2 of the Witness Box plinth works at Rolls Building | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2103651 | £78,183.38 | CIS Labour - Woolwich County - Mitie Justice - Renewal of flat roof coverings - PAR L 12 | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2113269 | £77,436.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2113266 | £72,178.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2113189 | £70,266.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2103651 | £69,294.78 | CIS Labour - Woolwich County - Mitie Justice - Renewal of flat roof coverings - PAR L 12 | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2113189 | £65,915.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 2123832 | £64,852.50 | CIS Labour-Kingston Crown-Norland Managed Service Ltd-Fire Risk Assessment Works including contingency costs - PAR 2183 (under term contract) | CIS-SE1 1RU | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 06-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2095334 | £62,993.70 | CIS Labour - AIT Hatton Cross - MITIE Justice Ltd contract no. 0073-S-WORKS/FM-SW-RFI - Refurbishment works to York & Gloucester House - to include new flooring & paintwork | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2113275 | £62,140.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WYG MANAGEMENT SERVICES LTD | 2091389 | £59,827.76 | London Estates - WYG Management Services Ltd - Project management fees for maintenance projects over £500K | L2 6RE | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2113271 | £56,882.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2111820 | £55,632.95 | CIS Labour - Replacement of existing R22 Cooling equipment - MITIE JUSTICE LTD - Barnet Cty | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2120567 | £53,827.28 | Management | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2111820 | £53,576.47 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 1465 | £52,700.00 | Not set | EC4Y 8JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2113276 | £52,102.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2111821 | £50,000.00 | CIS Labour-0075-S-WORKS/FM-SW-RFI-Romford County-MITIE TFM-Partition walls, carpeting dado trunking & cabling. Supply & install of racking in boiler intake rooms. Moving of mains pipe, an condensor unit & install A/C unit | CIS-PO1 9DB | Not set | Not set | B716 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2113272 | £48,995.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2113280 | £47,083.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 06-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2095334 | £46,983.20 | CIS Labour - Snaresbrook Crown - 0073-S-WORKS/FM-SW-RFI - An environmental clean followed by redecoration works to Court 13 & 14 | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1465 | £46,864.00 | Not set | EC4Y 8JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2124186 | £46,798.96 | HMCS Consolidated - Water Costs - Thames Water 2011/12 | SN38 3TW-CONS | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2113282 | £46,366.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 265000-IT & Telecommunications | BZ999-London Region | AMTEC CONSULTING PLC | 2090283 | £45,360.00 | MOJ Ad Hoc No 42 - AMTEC CONSULTING plc - RCJ Rolls eWorking Project. Req Replaces 20000150231. Line 2 - Delivery of remaining Listing Functionality for eWorking for Fixed Charge £ 75600.00 | GU9 7XX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 11-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2101371 | £44,851.40 | CIS - Labour - Replacement of existing R22 Cooling equipment - MITIE JUSTICE LTD - Uxbridge MC | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | PULSE 24 LTD | 2124042 | £44,822.45 | CIS Labour - Waltham Forest Magistrates - Pulse 24 Ltd - Excavation ground work & installation of new gas meter | CIS-EH54 7DN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2113283 | £44,215.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 24-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2115913 | £42,430.87 | Repair and Maintenance | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 1465 | £42,160.00 | Not set | EC4Y 8JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2113270 | £41,564.05 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2103651 | £39,820.91 | Waste Disposal | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2113189 | £39,674.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2113263 | £37,762.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1465 | £37,491.20 | Not set | EC4Y 8JX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2120567 | £37,180.50 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2113187 | £35,909.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2113189 | £34,894.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2113279 | £33,460.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2113282 | £33,221.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 18-Jul-12 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 2110053 | £33,100.00 | Web streaming service cost for The Leveson Inquiry at the Royal Courts of Justice in July 2012. | SW8 1RY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2103390 | £32,904.98 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 25-Jul-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 2118187 | £32,874.39 | CIS Labour-Croydon MC-Norland Managed Service Ltd-Carry out P1 & P2 repairs/replacement & improvement works to electrical distribution system following IEE 5 yearly testing - PAR 2251 (under term contract) | CIS-SE1 1RU | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 18-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2109267 | £32,569.99 | CIS Labour-Wimbledon Magistates'-MITIE Technical Facilities Management Ltd-Creation of non-custodial courtroom & alterations to 2 rooms at upper ground floor | CIS-PO1 9DB | Not set | Not set | B716 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2111523 | £32,031.56 | HMCS London Region - Corona - Consolidated Gas Account 2011-12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2113264 | £32,026.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2113266 | £31,787.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | BZ999-London Region | COFELY LTD | 2090447 | £29,335.32 | CIS Labour - Woolwich Crown - Cofely - Replace & upgrade obsolete fire alarm system to Design Guide standard. PAR 1779 (works carried out under term contract) | CIS-HP12 3TA | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 17-Jul-12 | 222001-Maintenance | BZ999-London Region | EUROPEAN ASBESTOS SERVICES | 2106720 | £29,294.00 | Snaresbrook Crown - European Asbestos Services Ltd - Quote Ref: GS/JS/12/2889 Remediation works in connection with the asbestos risk management works | TW16 7EF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 18-Jul-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2109266 | £27,949.10 | CIS Labour - Rolls Building - MITIE Justice Ltd -contract no 0073-S-WORKS/FM-SW-RFI -Install 6 new door access card readers next to doors on judges core stairs &1 new door access card reader next to reprographics room on Lower Grd floor | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 03-Jul-12 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 2090535 | £27,917.32 | London Estates-EC Harris LLP-Lot 3 Audit and Monitoring Contract | M60 3NT | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 2123359 | £25,897.33 | London Region Consolidated Electricity Charges - British Gas 2011/12 | GU14 3WA | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 11-Jul-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | PORTLAND HARBOUR AUTHORITY LTD#IE40310226 | 678462 | Not set | Costs on suspense account relating to Admiralty Office - harbour costs relating to ship arrests | EC4A 1NL | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 18-Jul-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER#RIE41305680 | 679996 | Not set | Bankruptcy Deposits paid to the Official Receiver | STRAND | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 13-Jul-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2104578 | £35,077.71 | SE Regional Mail variable charges - Royal Mail - Account number 166289000 | PE4 5BR | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 03-Jul-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2091170 | £28,473.25 | SE Regional Mail variable charges - Royal Mail - Account number 166289000 | PE4 5BR | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2111523 | £30,852.80 | South East Region - Corona Gas supply- Consolidated 11/12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | KIER CONSTRUCTION | 2120474 | £481,549.61 | CIS Labour-Crawley Magistrates'-Kier Construction-Major fabric and M&E refurbishment to court building (including all staff & public areas) both external and internal | CIS-ME20 6XS | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 11-Jul-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | SHAYLOR GROUP PLC | 2102307 | £44,069.32 | CIS Labour-Bedford Magistrates'-Roof Repair Works and installation of access ladders and access points to roof | CIS-WS9 8BX | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2123790 | £27,665.36 | CIS Labour - Chelmsford Crown - MITIE Justice Ltd - Fire Alarm Upgrade | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE JUSTICE LTD | 2123790 | £55,381.06 | CIS Labour - Chelmsford Crown - MITIE Justice Ltd - Fire Alarm Upgrade | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 24-Jul-12 | 222001-Maintenance | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2115914 | £25,027.77 | CIS Labour - Peterborough Magistrates - Mitie MTFM - Upgrade of the court cctv | CIS-PO1 9DB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2090877 | £59,863.05 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 24-Jul-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2115913 | £39,618.00 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 18-Jul-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2109266 | £25,297.84 | Repair and Maintenance | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2123790 | £149,023.53 | Cleaning | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2123790 | £72,149.39 | Waste Disposal | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2123790 | £396,031.88 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 262000-SCA Costs | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2103210 | £63,758.00 | Chelmsford Magistrates Court (Ref CCN-A-R-02727) - Atos - Supply of Services to Fit Out New Court Building with IT Facilities. Works to be completed by end April 2012. | WV10 6UH | Not set | Not set | F080 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2090304 | £29,410.00 | (Ref CCN A-R-02577-03v01) Colchester Magistrates Court - ATOS - Supply of decommissioning service at Colchester Magistrates Court and Harwich Magistrates Court by 30th March 2012 | WV10 6UH | Not set | Not set | F081 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SOUTHEND-ON-SEA BOROUGH COUNCIL | 2113035 | £43,102.98 | Not set | SS2 6AN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 2090535 | £27,917.32 | South East Estates - EC Harris LLP - Lot 3 Audit and Monitoring Contract for the South East Region | M60 3NT | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 2123522 | £29,225.66 | South East Region - Eurest Smart Cards - Consolidated Juror Smartcards 2012/13 - recharge cards for juror daily food allowance | B45 9PZ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 10-Jul-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | XEROX (UK) LTD | 2099193 | £32,262.80 | HMCTS SOUTHEAST REGION CONSOLIDATED XEROX (UK) - Copy Charges 2012/13 | BN13 1QG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2120569 | £370,383.05 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2120569 | £60,227.00 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2120220 | £53,354.31 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2120220 | £36,014.85 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 17-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2106834 | £26,374.37 | Not set | AL8 6XF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 17-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 2106834 | £29,321.00 | Not set | AL8 6XF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2113285 | £33,434.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON DISTRICT COUNCIL | 2113140 | £35,266.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2113170 | £38,701.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2113286 | £60,914.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2113168 | £25,648.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2113325 | £47,632.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2113191 | £37,111.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2113176 | £31,831.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2113176 | £28,167.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2113176 | £25,877.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2113362 | £34,350.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2113317 | £28,396.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2113313 | £30,228.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2111522 | £38,254.64 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. | NW4 3RJ-RET 2 | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 25-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | ATKINS | 2117981 | £26,462.83 | Managing agent fees relating to project BCP 11/12 (10b) Southampton Magistrates' Court - Integration of Dukes Keep | WR5 1TX | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 06-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | SOUTHERN ELECTRIC CONTRACTING LTD | 2096316 | £31,597.47 | CIS LABOUR - MW - MOJ 11/12 (29) Cheltenham MC - Cells | CIS-RG1 8BU | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222001-Maintenance | DZ999-South West Region | SOUTHERN ELECTRIC CONTRACTING LTD | 2121513 | £53,950.63 | CIS LABOUR - MW - BCP 11/12 (06) Portsmouth MC - Walkways & Stonework Repairs | CIS-RG1 8BU | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 13-Jul-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2103404 | £264,113.55 | Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly | GU9 7PT | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2111820 | £26,074.50 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Variable) - Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 24-Jul-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2115913 | £100,959.50 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2120567 | £223,682.32 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2120567 | £113,544.84 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2120567 | £25,637.23 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Waste Disposal | CIS-BS16 7FH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 17-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE PROPERTY SERVICES (UK) LTD (MPS) | 2107044 | £54,237.57 | CIS LABOUR - MW - MOJ 11/12 (28) Exeter MC - Windows | CIS-EX2 8PF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 17-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE PROPERTY SERVICES (UK) LTD (MPS) | 2107044 | £33,580.58 | CIS LABOUR - MW - MOJ 11/12 (28) Exeter MC - Windows | CIS-EX2 8PF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 25-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE PROPERTY SERVICES (UK) LTD (MPS) | 2118166 | £29,777.59 | CIS LABOUR - MW - MOJ 11/12 (28) Exeter MC - Windows | CIS-EX2 8PF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 25-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE PROPERTY SERVICES (UK) LTD (MPS) | 2118166 | £29,777.59 | CIS LABOUR - MW - MOJ 11/12 (28) Exeter MC - Windows | CIS-EX2 8PF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 13-Jul-12 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 2103210 | £41,154.00 | IT Services A-L-03479-01v01 SW DISC 0621 Relocation and closure of Employment Tribunals, Dukes Keep Southampton | WV10 6UH | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 03-Jul-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2091196 | £679,692.63 | Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 03-Jul-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2091196 | £680,965.88 | Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2121490 | £679,406.80 | Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2121490 | £678,647.09 | Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 222001-Maintenance | DZ999-South West Region | WB GRIFFITHS & SON LTD | 2124244 | £28,386.58 | CIS LABOUR - MW - MOJ 11/12 (24) Truro MC - Hearing Room | CIS-SA61 2PF | Not set | Not set | B716 | Programme | SME | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2124301 | £31,731.00 | Not set | BS8 9AQ | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2120220 | £28,285.77 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 12/13 | OX4 2JY | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 25-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2118116 | £226,969.66 | CIS labour: capital project works at Portsmouth Combined Court. | CIS-B23 7RZ | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2123642 | £414,271.76 | CIS Labour - Southampton MC - Interserve Construction Ltd - Tribunals Integration | CIS-B23 7RZ | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2113156 | £40,533.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2113163 | £73,280.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2113163 | £50,380.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2113163 | £46,716.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2113359 | £32,747.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2113359 | £39,846.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2113309 | £35,037.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2113227 | £42,823.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2113397 | £35,724.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2113321 | £39,846.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 04-Jul-12 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2093898 | £34,522.04 | HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail | PE4 5BR | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2111523 | £34,139.94 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 18-Jul-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 2109222 | £307,758.08 | CIS Labour - Aberystwyth Law Courts - Kier Western - Construction of New Law Courtsd | CIS-SG19 2BD | Not set | Not set | F020 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 24-Jul-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 2115820 | £62,047.08 | DWO 11/12 (3) - Carmarthen Guildhall - Refurbishment Works | CIS-SG19 2BD | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 13-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CITY AND COUNTY OF SWANSEA | 2103301 | £79,068.61 | Not set | SA1 4NR | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 27-Jul-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WB GRIFFITHS & SON LTD | 2121597 | £38,599.24 | CIS Labour - Llandudno Magistrates - WB Griffiths and Son Ltd - LABOUR - MW - 1484 -1 - Works/FM - SW - RFP - Llandudno Magistrates Court - Fire Alarm and associated Works to Cell Complex | CIS-SA61 2PF | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 03-Jul-12 | 222001-Maintenance | EZ999-Wales Region | LANDCRAFT PROJECTS LTD | 2090779 | £41,322.20 | CIS Labour - NEWPORT CROWN COURT - LANDCRAFT PROJECTS LTD - PAVING AND GROUNDS WORK | CIS-CF14 0SH | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 04-Jul-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 2093973 | £346,037.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | Not set | Not set | F090 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 2124238 | £322,858.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | Not set | Not set | F090 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 31-Jul-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 2124238 | £140,602.00 | CIS Labour - Newport Magistrates Court -Wates Construction Ltd - Enabling works / construction | CIS-KT22 7SW | Not set | Not set | F090 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 13-Jul-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | JOHN WEAVER (CONTRACTORS) LTD | 2103533 | £30,028.03 | 1570-1-Works/FM-SW-RFP - SWANSEA CROWN COURT REFURBISHMENT OF THE CELL COMPLEX | CIS-SA1 2JW | Not set | Not set | 0 | Programme | SME | ||
| Ministry of Justice | HMCTS | 24-Jul-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2115672 | £55,618.00 | M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 24-Jul-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2115672 | £58,167.38 | MANAGEMENT COSTS WALES | CIS-S81 7QF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 25-Jul-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2118080 | £54,666.00 | CLEANING - WALES | CIS-S81 7QF | Not set | Not set | 0 | Programme | Not set | ||
| Ministry of Justice | HMCTS | 25-Jul-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2118080 | £131,493.37 | SECURITY - WALES | CIS-S81 7QF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2113171 | £35,934.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2091170 | £63,979.33 | Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) | PE4 5BR | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 04-Jul-12 | 222001-Maintenance | FZ999-Midlands Region | REIRSE RYAN LTD | 2093884 | £33,333.33 | M/TS/Mids/130/11-CIS Labour-Temple Court-Reirse Ryan-Additional works | CIS-B25 8NB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2111523 | £33,590.46 | Corona Energy gas HMCTS Midlands 2012/13. | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 10-Jul-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2098330 | £470,844.74 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly | SE1 9RA | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 04-Jul-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2093086 | £488,375.15 | Hereford & Worcester - H&W Courts Ltd (EC2V 7HR) - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 24-Jul-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2115708 | £489,066.82 | Hereford & Worcester - H&W Courts Ltd (EC2V 7HR) - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 06-Jul-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2095336 | £91,726.69 | CIS Labour - Various Midland Courts - Mitie Technical - Reactive maintenance works | CIS-PO1 9DB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 06-Jul-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2095336 | £36,214.00 | CIS Labour - Nottingham Magistrates Court - MITIE - Air Condtioning to Custody Suite (under term contract) | CIS-PO1 9DB | Not set | Not set | I027 | Programme | |||
| Ministry of Justice | HMCTS | 10-Jul-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2098377 | £31,270.03 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | B45 9PZ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2111625 | £163,467.59 | Cleaning | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2111625 | £28,108.25 | Management Costs etc | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2111625 | £289,456.73 | Security | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2111625 | £145,783.59 | M&E Repair and Maintenance | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2111625 | £113,921.77 | Management Costs etc | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2111625 | £26,136.88 | Internal Repair and Maintenance | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2111625 | £43,033.06 | CIS Labour - Various - G4S - RPU SW 09/10/72/11 - M&E Repair and Maintenance | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 17-Jul-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2106750 | £254,180.77 | M/Derby/165/11-CIS Labour-Derby Combined-LED Lighting | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WARWICKSHIRE POLICE AUTHORITY | 2113103 | £1,215,433.02 | Service charge for Warwickshire Justice Centre (Leamington) | CV35 7QB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WARWICKSHIRE POLICE AUTHORITY | 2121592 | £599,139.04 | Annual service charge for Warwickshire Justice Centre (Nuneaton) | CV35 7QB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 683980 | £38,930.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2113365 | £26,106.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2113186 | £29,999.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2113201 | £25,190.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2113210 | £28,854.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2113399 | £35,724.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2113188 | £32,060.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2113145 | £29,541.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2113145 | £44,655.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2113145 | £149,766.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2113314 | £36,869.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2113314 | £70,990.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2113258 | £32,747.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2113258 | £25,190.00 | Rates payment | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jul-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2096272 | £28,655.74 | NW Region - Royal Mail variable charges - Jun 12 - Mar 13 - Account 166288000 | PE4 5BR | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2111523 | £55,499.63 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | BLACKPOOL COUNCIL | 2103242 | £28,256.99 | Not set | FY1 1NF | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2111690 | £383,683.43 | St Helens Magistrates Court - Carry out refurbishment work as per tender submission | CIS-M12 6FX | Not set | Not set | 0 | Programme | SME | Not set | Integration Project St Helens Magistrates' Court and County Court |
| Ministry of Justice | HMCTS | 24-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2115742 | £105,359.40 | Liverpool QEII Crown Court - BMS and LV panel replacement as per your tender submission | CIS-M12 6FX | Not set | Not set | 0 | Programme | SME | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2106832 | £100,309.36 | Relocation of Employment Tribunal office to 3rd floor. | CIS-M12 6FX | Not set | Not set | 0 | Programme | SME | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jul-12 | 222002-Other Property Costs | GZ999-North West Region | NEOPOST LTD | 2098698 | £36,202.60 | Not set | RM1 2AR-INVOICE | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jul-12 | 222002-Other Property Costs | GZ999-North West Region | NEOPOST LTD | 2103676 | £35,647.88 | maintenance of franking machines HMCTS NW Region for 12/13, Neopost bulk contract schedule 4900000162 | RM1 2AR-INVOICE | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jul-12 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2102353 | £26,338.04 | NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 | WA55 1WB | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jul-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2095370 | £146,580.00 | Not set | RM1 2AR-NIPA | Not set | Not set | 0 | Programme | Not set | Not set | HMCTS National Imprst Account for Postage Franking Machines |
| Ministry of Justice | HMCTS | 17-Jul-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2107080 | £141,570.00 | Not set | RM1 2AR-NIPA | Not set | Not set | 0 | Programme | Not set | Not set | HMCTS National Imprst Account for Postage Franking Machines |
| Ministry of Justice | HMCTS | 24-Jul-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2115936 | £133,948.00 | Not set | RM1 2AR-NIPA | Not set | Not set | 0 | Programme | Not set | Not set | HMCTS National Imprst Account for Postage Franking Machines |
| Ministry of Justice | HMCTS | 27-Jul-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2120593 | £145,810.00 | Not set | RM1 2AR-NIPA | Not set | Not set | 0 | Programme | Not set | Not set | HMCTS National Imprst Account for Postage Franking Machines |
| Ministry of Justice | HMCTS | 04-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2093069 | £54,245.84 | Preston Combined Court - Supply & installation of secure dock into court 9, together with associated seating and sound system | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2090593 | £67,068.16 | Preston Magistrates Court - Supply and install secure dock in court 2 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2090593 | £28,199.47 | Bury Courthouse - Provide and install a secure dock to court 2 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2090593 | £149,074.66 | Manchester Crown Court, Minshull Street - Water ingress works | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2090593 | £56,158.80 | Liverpool QEII Crown Court - Installation of 2 x secure docks in courts 6.1 and 6.2 as per Paul Clarke's quote reference JO231 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2090593 | £34,239.49 | Burnley Combined Court - Install secure dock in court 2, as agreed | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jul-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2090593 | £48,338.88 | Blackpool Magistrates Court - Install secure dock in court 4 as agreed | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jul-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2106750 | £308,507.45 | North West Region - Managed and contractual hard services: April 12 - March 13. Contract no: 0073-4-Works/FM-SW-RFI refers. | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Repairs and Maintenance Costs for NW Region HMCTS June 2012 |
| Ministry of Justice | HMCTS | 17-Jul-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2106750 | £498,156.85 | North West Region - Contactual Soft Services: April 12 - March 13 - Contract no: 0073-4-Works/FM-SW-RFI refers. | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Security, Cleaning, Wast Disposal, Catering, Vermin control and Management Costs for the NW Region HMCTS June 2012 |
| Ministry of Justice | HMCTS | 17-Jul-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2106750 | £55,589.74 | NW Region - Ad hoc hard services: Apr 12 - Mar 13. | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jul-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2120351 | £79,995.73 | NW Region - Ad hoc hard services Feb - Mar 2012. | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jul-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2096378 | £491,885.00 | Manchester- UK Court Services Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | PFI and Management Cost for Manchester City Magistrates Court June 2012 |
| Ministry of Justice | HMCTS | 27-Jul-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2121576 | £33,131.24 | Manchester- UK Court Services Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 2113172 | £26,793.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2113287 | £55,418.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2113287 | £27,251.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2113287 | £54,502.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2113287 | £240,450.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Payable by HQ - Non Domestic Rates |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2113323 | £54,044.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2113260 | £132,820.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Payable by HQ - Non Domestic Rates |
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2113260 | £73,738.00 | Not set | RATES | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jul-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2093898 | £109,233.53 | North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 | PE4 5BR | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jul-12 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 2118185 | £34,799.54 | Sheffield magistrates - agreed costs for PPM for fan coil units | CIS-LS12 6EH | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jul-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2111523 | £62,860.89 | North East Consol Account - Gas - Corona 12-13 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jul-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | SCHINDLER LTD | 2096286 | £30,282.71 | Newcastle upon Tyne CCC - Replacement of 3 no Scenic Lifts | CIS-TW16 6QT | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Jul-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1397 | £88,612.04 | Not set | NP20 9BB | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jul-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1460 | £58,326.77 | Not set | NP20 9BB | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jul-12 | 223000-Other Expenditure | HZ999-North East Region | HM PRISON SERVICE | 1461 | £25,012.45 | Not set | NP20 9BB | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | CITY OF WAKEFIELD MDC | 2111495 | £44,184.73 | Not set | WF1 9AJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jul-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NEOPOST LTD | 2090905 | £34,470.59 | Not set | RM1 2AR-INVOICE | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jul-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2098511 | £329,500.00 | Wakefield County Court - Fit out works at Emerald House, Mulberry Way, Wakefield, WF1 2QN | CIS-BD19 6BW | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jul-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2106750 | £285,706.42 | HA102 Consolidated - North East Estate Managed Hard Services 12-13 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | Not set | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jul-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2106750 | £560,185.90 | HA102 Consolidated - North East Estate Managed Fixed Soft Services 12-13 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 17-Jul-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2106750 | £56,687.82 | HA102 Consolidated - North East Estate Variable Cost Hard Services 12-13 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2111822 | £313,947.39 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 20-Jul-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2111822 | £45,955.77 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2120220 | £32,983.58 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | OX4 2JY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 27-Jul-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2120220 | £26,240.25 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | OX4 2JY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 13-Jul-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2104516 | £96,927.17 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly | WA14 2EX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2113343 | £83,814.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2113158 | £56,334.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2113247 | £31,831.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2113303 | £67,784.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2113331 | £26,564.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2113343 | £41,449.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2113257 | £66,410.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2113257 | £51,296.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2113295 | £64,578.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 23-Jul-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2113295 | £30,457.00 | Not set | RATES | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 03-Jul-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 2091304 | £33,300.00 | Not set | LE1 7GJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | SURREY COUNTY COUNCIL | 2124167 | £95,906.00 | Not set | KT1 2EA | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | SHROPSHIRE COUNCIL | 2124122 | £43,482.40 | Not set | SY2 6ND | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | LEEDS CITY COUNCIL | 2123709 | £33,364.00 | Not set | LS1 1JF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 2124158 | £46,334.40 | Not set | SK1 3XE | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | LINCOLNSHIRE COUNTY COUNCIL | 2123716 | £45,325.35 | Not set | LN1 1YT | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | KENT COUNTY COUNCIL | 2123684 | £37,746.00 | Not set | ME14 1XQ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | TRAFFORD COUNCIL | 2124200 | £58,797.20 | Not set | M32 0YY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | SOMERSET COUNTY COUNCIL | 2124137 | £49,370.00 | Not set | TA1 4DY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | CARDIFF COUNTY COUNCIL | 2123397 | £121,568.00 | Not set | CF10 4UW | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | BIRMINGHAM CITY COUNCIL | 2123340 | £126,060.19 | Not set | B1 1BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | STAFFORDSHIRE COUNTY COUNCIL | 2124148 | £26,331.56 | Not set | ST16 2NF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | ESSEX COUNTY COUNCIL | 2123519 | £43,582.98 | Not set | CM1 1JZ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | LONDON BOROUGH OF BRENT | 2123724 | £182,648.00 | Not set | HA9 9EZ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | SUFFOLK COUNTY COUNCIL | 2124163 | £48,460.80 | Not set | IP1 2DH | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | LANCASHIRE COUNTY COUNCIL | 2123699 | £28,207.20 | Not set | PR1 0LD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | CITY OF LONDON | 2123414 | £98,381.20 | Not set | EC2P 2EJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | DEVON COUNTY COUNCIL | 2123471 | £28,840.40 | Not set | EX2 4QD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | LONDON BOROUGH OF MERTON | 2123727 | £62,756.31 | Not set | SM4 5DX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | BUCKINGHAMSHIRE COUNTY COUNCIL | 2123371 | £28,217.18 | Not set | HP20 1UD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | LEEDS CITY COUNCIL | 2123709 | £29,089.60 | Not set | LS1 1JF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | SOMERSET COUNTY COUNCIL | 2124137 | £49,372.40 | Not set | TA1 4DY | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | SHEFFIELD CITY COUNCIL | 2124114 | £25,720.56 | Not set | S1 1UJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | STAFFORDSHIRE COUNTY COUNCIL | 2124148 | £25,530.80 | Not set | ST16 2NF | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | LONDON BOROUGH OF MERTON | 2123727 | £68,199.21 | Not set | SM4 5DX | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 2124158 | £51,560.40 | Not set | SK1 3XE | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | BIRMINGHAM CITY COUNCIL | 2123340 | £185,085.21 | Not set | B1 1BB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | LONDON BOROUGH OF BRENT | 2123724 | £26,528.40 | Not set | HA9 9EZ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | WIGAN COUNCIL | 2124258 | £28,828.17 | Not set | WN1 1DD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | CITY AND COUNTY OF SWANSEA | 2123412 | £25,518.57 | Not set | SA1 3SN | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | CARDIFF COUNTY COUNCIL | 2123397 | £60,500.80 | Not set | CF10 4UW | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 31-Jul-12 | 225000-Banking and Finance | SL999-Centralised Frontline | CITY OF LONDON | 2123414 | £47,223.20 | Not set | EC2P 2EJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 19-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THOMAS HORTON LLP#DX 716262 | 680576 | £29,470.80 | Not set | DX 716262 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 19-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MOWBRAY CITY ADVOCATES#DX8023 | 2110280 | £35,674.92 | Not set | DX 8023 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS GARSTANGS BURROWS BUSSIN#DX 496 | 2094095 | £39,353.10 | Not set | DX 496 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | RILEY HAYES & CO#DX 10432 | 2094244 | £105,961.32 | Not set | DX 10432 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 19-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NOBLE SOLICITORS#DX 180461 | 680493 | £27,556.56 | Not set | DX 130461 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 19-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HICKMAN & ROSE#DX53346 | 680406 | £35,349.78 | Not set | DX 53346 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | GOLDKORNS#DX 34914 | 674575 | £36,925.57 | Not set | DX 34914 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS APPLEBY SHAW SOLICITORS#DX 3830 | 674609 | £153,364.98 | Not set | DX 3830 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS JOSEPH & CO SOLICITORS#DX 132673 | 674791 | £68,066.52 | Not set | DX 132673 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 19-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BINDMANS LLP#WC1X 8HB | 2110169 | £160,804.25 | Not set | WC1X 8HB | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS JEROMES SOLICITORS#DX 56355 | 674781 | £32,073.33 | Not set | DX 56355 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 674686 | £90,945.30 | Not set | DX 432 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2094201 | £34,748.83 | Not set | DX 58205 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 05-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | LANGLEYS#DX 720620 | 674588 | £31,997.15 | Not set | DX 720620 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 19-Jul-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MPR SOLICITORS LLP#DX 3535 | 680486 | £57,481.24 | Not set | DX 3535 | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 16-Jul-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1431 | £2,743,128.31 | Not set | SW1H 9AJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 16-Jul-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1431 | £3,349,993.89 | Not set | SW1H 9AJ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 30-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | CHESHIRE WEST & CHESTER COUNCIL#AR10110301 | 689190 | Not set | Not set | CH1 1SG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 30-Jul-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | CHESHIRE EAST COUNCIL#AR10110301 | 689189 | Not set | Not set | CW11 1HZ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 26-Jul-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 687781 | Not set | Not set | WA1 1GG | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 26-Jul-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 686489 | Not set | Not set | BD19 4XT | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 26-Jul-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 688727 | Not set | Not set | BD3 7YD | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | HMCTS | 26-Jul-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 688093 | Not set | Not set | NG1 5ZZ | Not set | Not set | 0 | Programme | |||
| Ministry of Justice | MoJ HQ | 02/Jul/2012 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | GOVERNMENT ACTUARY'S DEPARTMENT | 1669 | £35,524.65 | Advice on judicial pensions actuaries for 2012-13 | EC4A 1AB | Not set | Not set | 0000 | Admin | |||
| Ministry of Justice | MoJ HQ | 26/Jul/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1080096 | £46,890.00 | Legal publications for the judiciary and courts | EC4A 2NJ | Not set | Not set | 0000 | Admin | |||
| Ministry of Justice | MoJ HQ | 19/Jul/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1079679 | £49,962.18 | Legal publications for the judiciary and courts | SP10 9AG | Not set | Not set | 0000 | Admin | |||
| Ministry of Justice | MoJ HQ | 12/Jul/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | BANKS ROBERT MR | 1078847 | £60,240.01 | Legal publications for the judiciary and courts | W1W 6GJ | Not set | Not set | 0000 | Admin | |||
| Ministry of Justice | MoJ HQ | 13/Jul/2012 | 265000-IT & Telecommunications | LZ430-I&B Operations | HOME OFFICE | 1722 | £76,206.84 | CFO-NS&I Data Migration Project - HOIT Testing Services to provide Test Management and Test Assurance for data migration testing. | NP20 9BB | Not set | Not set | E112 | Programme | |||
| Ministry of Justice | MoJ HQ | 12/Jul/2012 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1079206 | £117,658.41 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories at Swadlincote. £75k per month | BL8 9AR | Not set | Not set | 0000 | Admin | |||
| Ministry of Justice | MoJ HQ | 23/Jul/2012 | 222002-Other Property Costs | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1079919 | £173,780.83 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. | ST16 2LG | Not set | Not set | 0000 | Admin | |||
| Ministry of Justice | MoJ HQ | 19/Jul/2012 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1765 | £599,046.40 | Provision of Court Funds Office service for the 2012/13 Financial Year | SW1V 2QX | Not set | Not set | 0000 | Programme | |||
| Ministry of Justice | MoJ HQ | 23/Jul/2012 | 222002-Other Property Costs | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1079919 | £34,756.17 | Not set | ST16 2LG | Not set | Not set | 0000 | Admin |