Transparency data
January 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 | Project Code | Expenditure Type | Contract Number | Supplier Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | -£889,666.37 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1886769 | -£95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1900507 | -£93,342.07 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1900507 | -£89,342.07 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | -£88,213.63 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | -£87,448.57 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | -£55,670.30 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1065900 | -£35,384.93 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 1065891 | -£31,482.00 | Not set | WC2A 1PP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1878297 | -£31,346.92 | Not set | BL4 9XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | -£30,695.16 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1882586 | -£29,766.31 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | -£26,093.12 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1066885 | £25,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SITEC INTERIORS LTD | 1893259 | £25,006.66 | CIS Labour - Coventry Combined Court - Sitec - CPIG Custody Fire Works - Installation new door and dampers | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £25,029.35 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1873836 | £25,124.00 | CCN L-R-2965-01 - Development of an updated version of the following Applications in order to support an extended CPC National Coded Party range: CaseMan (including CCBC), CAPS, CPC and FamilyMan. | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222001-Maintenance | AP999-HQ - Strategy & Change | EC HARRIS LLP | 1882336 | £25,265.77 | Works at Fleetbank House -MA fees. | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS THE JONATHAN MORRISSEY PRACTICE#DX7644 | 560924 | £25,365.60 | Not set | DX7644 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1900785 | £25,371.66 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | EC HARRIS LLP | 1872347 | £25,500.00 | Estate Management Services | M60 3NT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DX NETWORK SERVICES LTD | 1895330 | £25,703.45 | Distribution Services | NN3 6YG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | MARKET & OPINION RESEARCH INTERNATIONAL LTD (MORI) | 1065947 | £25,724.00 | Investigative Study to inform the Freedom of Information Act Post-legislative Review | SE1 1FY | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | NORLAND MANAGED SERVICES LTD | 1900816 | £25,866.72 | Maintenance, non-structural repair and cleaning of buildings | CIS-SE1 1RU | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS HOWARDS SOLICITORS#DX719205 | 560750 | £25,906.06 | Not set | DX 719205 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 222001-Maintenance | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 1896560 | £25,957.31 | South East Wales: Area Management Fees: January 2011 - March 2012 - White Young Green: | L2 6RE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BEACHCROFT LLP# DX 13057 | 560616 | £25,983.35 | Not set | DX 13057 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 1872320 | £26,091.88 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | £26,093.10 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | £26,093.12 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1065863 | £26,144.00 | CCN A-R-2124-06 - Re-Packaging the X-Kryptor Client and providing Technical Support One Off (One Off Costs) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE INSOLVENCY SERVICE#RF100000019 | 547091 | £26,335.00 | Not set | DX 154521 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 1892204 | £26,374.37 | Not set | AL8 6XF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 221000-Property Rent and Rates | BZ999-London Region | OFSTED | 1895721 | £26,377.95 | Not set | M2 7LA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 1900677 | £26,414.12 | Not set | CIS-B23 7RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1066741 | £26,591.76 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222002-Other Property Costs | BZ999-London Region | SANDERSON WEATHERALL | 1883216 | £26,763.30 | Not set | LS1 4WG-CHARGE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | GZ999-North West Region | TASS EUROPE LTD | 1893300 | £26,768.31 | Tass Statutory Testing Costs for North West Region April 2011 to end January 2012 as authorised by WYG. This includes NW Judges Lodgings and NW Tribunal (Alexandra House) | B70 6RP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | LOGICA UK LTD | 1875725 | £26,847.00 | L-R-2176-05 Libra SAT Service Transition to Logica - Environment | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | LOGICA UK LTD | 1875725 | £26,847.00 | L-R-2176-05 Libra SAT Service Transition to Logica - Environment | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1888993 | £27,000.00 | EC Harris - Monthly Fee - RCJ 2011/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NEWPORT CITY COUNCIL | 1877889 | £27,016.37 | Not set | NP20 4UR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 262000-SCA Costs | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1065942 | £27,220.53 | FSMO 209 - AC Fees Initiation Specification and design for Appeal Fees processing | NP10 9XA | E125 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1066586 | £27,260.65 | Lease Car Fuel Costs FY11-12 | SN5 6PS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £27,334.67 | QBD Samaritan Phones & Repeaters | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1873870 | £27,339.38 | Additional Guarding for various tribunals sites until March 2012 | MK6 2WX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 1895360 | £27,346.09 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | DOMESTIC VIOLENCE AND ABUSE SERVICE (SOUTH AND WEST DEVON) | 1065384 | £27,450.01 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | TQ12 1LZ | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1065308 | £27,504.11 | MoJ Lease Car Service and Fuel Costs FY 11-11 | SN5 6PS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 1872356 | £27,525.00 | Not set | N6 4NH-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 1877647 | £27,649.40 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £27,665.40 | Managed Service - Programme & Project Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | GVA GRIMLEY LTD T/A GVA | 1892189 | £27,794.25 | Not set | W1J 8JR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 264000-Consultancy | RC999-Criminal Justice Group - OMS | NOMS | 1065956 | £27,795.00 | Recovery of contractor costs of Staff Seconded in from NOMS | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1066623 | £27,860.22 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1065917 | £27,867.84 | Cook on Cost 2012 | EC4A 2NJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | QINETIQ LTD | 1065782 | £27,901.00 | Not set | PO12 2AG | E003 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1903770 | £27,945.36 | CIS labour - carpet replacement at Bristol Crown Court, BCP 11/12 (51) | CIS-BS4 4EE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1903771 | £28,187.34 | CIS Labour - SE Estates - Norland (Kent) - PPM Monthly Contract 2011/2012 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BARLOW LYDE & GILBERT#DX 14448 | 560613 | £28,252.47 | Not set | DX 14448 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | £28,367.11 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1885993 | £28,431.33 | HA102-Honeywell Contractual Fees for CDN M & E April to October 2011 (not inc Lodgings) | S98 1DL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | DX NETWORK SERVICES LTD | 1895330 | £28,525.08 | Consolidated PO for financial year 11/12 for Tribunals Service | NN3 6YG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ELITE CLEANING & ENV SERVICES LTD | 1892128 | £28,745.45 | Maintenance, non-structural repair and cleaning of buildings | M21 7GJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | REFUGE | 1065510 | £28,864.75 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | E1W 1UN | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1876758 | £28,908.66 | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 556578 | £28,960.86 | Not set | OX16 9RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1066904 | £29,110.45 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065209 | £29,116.67 | EIP3SPF (E138) Fujitsu CCNF412 RSA Appliance Upgrade | WA3 9BD | E138 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1066967 | £29,140.44 | FSMO 202 - Data migration for the new ERP | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1065404 | £29,306.97 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 1892204 | £29,321.00 | Not set | AL8 6XF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1066349 | £29,381.60 | Services of Demand HQ IT Lead Account Manager MoJ HQ - contract extension | SL6 1DP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 1893391 | £29,447.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LIMITED | 1893340 | £29,484.33 | Preston Combined Court - Internal alterations at second floor level to court No:8 to form a secure dock including speech enhancement system | CIS-RM13 8RH | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1065942 | £29,553.99 | FSMO 202 - Data migration for the new ERP | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1873836 | £29,753.60 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1882586 | £29,766.31 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1882586 | £29,766.31 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | RUSSELL JONES & WALKER#DX202 | 1874562 | £29,770.70 | Not set | DX 202 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £29,819.01 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1065426 | £29,940.20 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | BASTION SECURITY INSTALLATIONS | 1873624 | £29,955.00 | CIS Labour-Westminster Magistrates'-Bastion-Quote E0491-To manufacture, supply & install new secure public gallery using 21mm laminated Luxar non reflective glass & access door as part of the fit out works to the new Westminster Court | CIS-NE10 8YF | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 547139 | £29,989.62 | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | £29,996.61 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1065863 | £30,156.60 | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 550573 | £30,185.50 | Not set | OX16 9RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 1899062 | £30,290.48 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 264000-Consultancy | LZ600-Transforming Justice | ODGERS RAY & BERNDTSON | 1066473 | £30,310.00 | Odgers Berndtson will provide assitance in the recruitment of 11 Commissioners of the Judicial Appointments Commission. | W1S 1JJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | BASTION SECURITY INSTALLATIONS | 1873624 | £30,435.00 | CIS Labour-Westminster Magistrates'-Bastion-Quote E0491-To manufacture, supply & install new secure public gallery using 21mm laminated Luxar non reflective glass & access door as part of the fit out works to the new Westminster Court | CIS-NE10 8YF | F078 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1065271 | £30,479.20 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1875694 | £30,608.00 | MWW area wide - Kier fixed maintenance costs 2011/12. | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | £30,695.16 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | NATIONAL CENTRE FOR SOCIAL RESEARCH (NATCEN) | 1066767 | £30,703.40 | Evidence and Practice Review: Milestone 1, Evidence and Practice Review: Milestone 2, Evidence and Practice Review: Milestone 3,Evidence and Practice Review: Milestone 4. | EC1V 0AX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | GZ999-North West Region | WHITTLE JONES GROUP LTD | 1876793 | £30,750.00 | Not set | PR7 1JG | B716 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 555187 | £30,814.53 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | GZ999-North West Region | DTZ DEBENHAM TIE LEUNG | 1892111 | £31,032.07 | IAA, Piccadilly Exchange - Negotiate with landlord to remove break clause and agree financial incentive. Fees agreed @ 7.5% of total saving £41,3761 | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | IPSWICH AND SUFFOLK COUNCIL FOR RACIAL EQUALITY | 1065432 | £31,275.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | IP1 3EP | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1895261 | £31,288.76 | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 566319 | £31,312.11 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1890176 | £31,313.36 | SYKES & SON LTD: CIS Labour B&CE RCJ Monthly Fixed costs- 2011/12 | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1878297 | £31,346.92 | Not set | BL4 9XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 1065891 | £31,482.00 | Not set | WC2A 1PP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BELMORES SOLICITORS#DX 5232 | 1874499 | £31,483.56 | Not set | DX 5232 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 264000-Consultancy | LZ600-Transforming Justice | PRICEWATERHOUSECOOPERS SERVICES | 1066793 | £31,500.00 | Consultancy services to build a proof of concept model under the terms and conditions of contract reference | SE1 9SY | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 559642 | £31,517.11 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | LIGHTHOUSE WOMEN'S AID LTD TRADING AS IPSWICH WOMEN'S AID | 1065451 | £31,704.75 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | IP1 1HE | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1878457 | £31,756.57 | Xerox consolidated PO for financial year 11/12 - SSCSA rental charges | BN13 1QG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £32,028.39 | OMNI Blackberry Support | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | DZ999-South West Region | KIER FACILITIES SERVICES LTD | 1875694 | £32,092.15 | Mechanical & electrical maintenance 2011, HMCS SW Region Area 1 | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | XEROX (UK) LTD | 1886859 | £32,159.58 | HMCS SOUTH EAST REGION - Xerox (UK) Ltd - Rental costs 2011/12 | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | £32,178.26 | PO301 - CCN F378 Security Service | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | GLAISYERS#DX 24933 | 1890255 | £32,183.35 | Not set | DX 24933 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 563804 | £32,184.55 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1875725 | £32,398.50 | CCN L-S-2777-01 Extend the Logica team to support this CCN 1. MCOL DD Switch-on 2.Progress the detailed requirements and test stratwgy for the strategic CCBC Solution 3. Progress the detailed requirements and test strategy for HMCTS/Custome | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1900785 | £32,410.19 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1903728 | £32,517.92 | CIS Labour - SE Estates - Mitie Eng (Surrey & Sussex) - Monthly PPM Contract 2011/2012 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 560547 | £32,543.09 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1065200 | £32,581.86 | Not set | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE INSOLVENCY SERVICE#RF100000017 | 547092 | £32,745.00 | Not set | DX 15421 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GLENBEIGH CONSTRUCTION LTD T/A GLENBEIGH OFF SITE LTD | 1882392 | £32,811.52 | Trafford Courthouse - Cells heating ECSC/MW/HMCTS/2011-12/GM003 | CIS-SO18 2RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1066910 | £32,830.90 | Providing a years Manned Guarding Service (Security Officers) to Clive House | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | HZ999-North East Region | TASS EUROPE LTD | 1893300 | £32,867.32 | HA102 - Consolidated - Statutory Testing | B70 6RP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1065449 | £33,030.48 | MoJ Lease Car charges FY 11-12 | BL9 8RT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066954 | £33,122.43 | MOJ HMPS Replacement Intranet Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 222002-Other Property Costs | AP999-HQ - Strategy & Change | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 1878282 | £33,179.02 | Fleetwood Bank House - Resource Furniture - To relocate staff from Audit House to Fleetbank House; collecting furniture from Horseferry Magistrates Court and delivering to Fleetbank House. Removing and recycling (where possible) | SE18 5PH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1066666 | £33,188.40 | Not set | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 565445 | £33,385.54 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1065165 | £33,394.17 | MoJ Lease Car Service and Fuel Costs FY 11-12 | SN5 6PQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £33,591.25 | OMNI Project Services | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CARILLION PLANNED MAINTENANCE | 1875444 | £33,652.60 | Maintenance, non-structural repair and cleaning of buildings | WV1 9US | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DLA PIPER UK LLP#DX 14304 | 560676 | £34,032.16 | Not set | DX 14304 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DASS SOLICITORS#DX 149245 | 548837 | £34,094.15 | Not set | DX 149245 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS:SSP | 1890171 | £34,176.12 | Not set | NE1 8AU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS:SSP | 1893282 | £34,176.12 | Not set | NE1 8AU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1066718 | £34,178.89 | Addition of Service Extension for Lotus Domino v7.0 on Windows for a period of 3 months starting 01/10/2011 to 31/12/2011. | PO6 3AE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 557938 | £34,216.14 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | IRON MOUNTAIN UK LTD | 1892229 | £34,390.63 | Provision under a PFI agreement of accommodation for office or other governmental use | EH54 7DF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £34,519.30 | QBD BlackBerry | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | ROYAL MAIL GROUP PLC | 547139 | £34,551.37 | South West Region DA170-223515- Royal Mail Variable Charges10/12 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 223000-Other Expenditure | QY200-OU10 Billback | HM PRISON SERVICE | 1065921 | £34,602.95 | Prison Industries Newgate Furniture - Monthly Consolidated billing | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066595 | £34,706.00 | CCN A-S-02274 v 0.2 IAC Fees Project CCN | WV10 6UH | E125 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | ROAD VICTIMS TRUST | 1065518 | £34,911.00 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | MK42 8BH | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | £35,183.00 | Not set | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | £35,183.00 | Not set | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 554103 | £35,194.17 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1899357 | £35,205.26 | London Estates - Sykes - monthly B+CE contract 11/12 | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1882341 | £35,301.90 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1903771 | £35,356.31 | SE Estates - Norland (Thames Valley & Beds ) - PPM Monthly Contract 2011/2012 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1065900 | £35,384.93 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1065900 | £35,384.93 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1899357 | £35,561.16 | London Estates - Sykes - monthly B+CE contract 11/12 | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £35,692.60 | QBD Application Charges | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1877458 | £35,885.00 | RCJDISCORDER 021(B) - ATOS IT SERVICES UK LTD - CCN No A-R-02121-18-v02 Rolls Building for One-Off Costs of Additional Videoconferencing Requirement. Req by Jenny Beck 02/09/2011. 20-IA101-532605-000-F079 | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GLENBEIGH CONSTRUCTION LTD T/A GLENBEIGH OFF SITE LTD | 1882392 | £35,908.50 | Stockport Courthouse - Cells heating ECSC/MW/HMCTS/2011-12/GM002 | CIS-SO18 2RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £36,236.00 | YJB CCN F368 - Ongoing - Core YJB ICT Services - Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1877635 | £36,287.81 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS HINE SOLICITORS#DX 40265 | 1890344 | £36,393.66 | Not set | DX 40265 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | DOLPHIN COMMUNICATIONS (VOICE SYSTEMS) LTD | 1877620 | £36,433.90 | Telephony upgrade at Loughborough Support Centre, Crown House, Southfield Road, Loughborough, LE11 2TW | E7 8DR | B713 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | SYKES & SON LTD | 1893296 | £36,503.00 | CIS Labour-Bromley Magistrates'-Sykes & Son-Conversion of office space to create additional hearing & consultation rooms (works under term contract) | CIS-WC2R 3JY | B716 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £36,573.00 | YJB - CCN F373 - Connectivity Hosting Services - Symantec AV and Netbackup Support and Maintenance & Annual Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1881114 | £36,707.35 | CIS labour - internal refurbishment and decant at The Crescent Centre, Bristol, BCP 11/12 (23) | CIS-BS4 4EE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1875786 | £36,765.21 | Mansfield MC - Mitie Ltd - CIS LABOUR - Convert kitchen to interview room ( works carried out under term contract) | CIS-M32 0FP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 1896422 | £36,937.50 | Not set | EH2 2LL-RENTNG1 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 1896422 | £36,937.50 | Not set | EH2 2LL-RENTNG1 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1875786 | £37,032.48 | Mansfield MC - Mitie Ltd - CIS LABOUR - Convert kitchen to interview room ( works carried out under term contract) | CIS-M32 0FP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | TNS BMRB | 1066253 | £37,400.00 | RE141 - Police & CPS casefile database & analysis - Milestone 6 | W5 1UA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | VINCI CONSTRUCTION UK LIMITED | 1893340 | £37,803.39 | Carlisle Combined Court - Internal alterations at first floor level to court No:2 to form a secure dock including speech enhancement system | CIS-RM13 8RH | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 558296 | £37,957.04 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1067012 | £38,018.60 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1885746 | £38,100.00 | CIS-LABOUR - Installation of New Lighting System including New Wiring, new ceilings - DH FATHERS LTD - Leicester Crown Court | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £38,202.00 | CCN377 - OPG system Replacement Project: 05/09/2011 to November 2011 - Preparation of OBC. Detailed Analysis Report - a detailed assessment of the customer issue or opportunity area | WA3 9BD | E073 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £38,202.00 | HQ Demand CCNF377 WP2 - Digital CJS Detailed Analysis - MoJ- Final report 30 Sep -PK200 | WA3 9BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | £38,350.00 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 564126 | £38,351.93 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | £38,791.86 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066713 | £38,917.30 | PQ109-PB630 ( NOMS015) Portfolio Services | RG12 1HN | E113 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1065930 | £38,917.36 | MOJ Service Extension Contracts GBSW3013 MOJ Support Bundle v2 r1 | PO6 3AE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1903767 | £39,034.15 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1066970 | £39,084.00 | CCN2444-01 - Capgemini as an Authority Nominated Supplier Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | £39,149.14 | CCN F375 Provision of Service Integration and Deployment Services (AB)- PO301 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HI-SPEC FACILITIES SUPPORT CO PLC | 1875620 | £39,203.30 | Maintenance, non-structural repair and cleaning of buildings | SE16 7PF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1903767 | £39,574.44 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | QINETIQ LTD | 1065782 | £39,858.00 | Not set | PO12 2AG | E003 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222002-Other Property Costs | HZ999-North East Region | RENTOKIL INITIAL UK LIMITED | 1903861 | £39,971.88 | North East Consol Account - Contractual Cleaning contract continuation replacing PO 20000128717 - Rentokil - 11/12 | DY1 4RR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1065353 | £40,022.00 | PS150-Account no:UK13060928 - Prison Videolinks | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1065452 | £40,837.50 | LR-3119-01 V01 - LSC CCMS Initial analysis T&M | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | VINCI CONSTRUCTION UK LIMITED | 1893340 | £40,935.70 | Newcastle upon Tyne CCC - MW / HMCTS / 2011-12 / - Resurfacing external areas | CIS-RM13 8RH | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 552105 | £41,042.51 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | WILLMOTT DIXON PARTNERSHIPS LTD | 1901613 | £41,073.78 | CIS Labour - Various sites for works completed on valuation 38 DS - works completed under term contract | CIS-SG5 1DJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | IRON MOUNTAIN UK LTD | 1875657 | £41,176.12 | Provision under a PFI agreement of accommodation for office or other governmental use | EH54 7DF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | BZ999-London Region | WILSON JAMES LTD | 1904049 | £41,254.61 | CIS Labour - RCJ Rolls Building PAR 2010/195 Floorbox Relocation - Wilson James | CIS-SS0 9HR | F079 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1065669 | £41,290.50 | Capita Hartshead Pension Services - Monthly Pension Charges for the new financial year 11-12 - NX416 | DL1 9HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 1878299 | £41,375.00 | Not set | SW8 1RY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1903652 | £41,609.44 | As per FSMO RFC 174 (Part A) Liberata consultancy team to work on the Payment by Account (PbA) Phase 2 solution | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1065669 | £41,793.19 | Capita Hartshead Pension Services - Monthly Pension Charges for the new financial year 11-12 - NX416 | DL1 9HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1066662 | £41,824.10 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012 | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1878247 | £41,862.54 | Salford Business Centre - Refurbishment and fit out of ground and first floor | CIS-M4 1DW | B714 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1904067 | £42,078.10 | Xerox Consolidated PO for Financial Year 11/12 - AIT copy charges | BN13 1QG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | SITEC INTERIORS LTD | 1893259 | £42,334.30 | CIS Labour - Various Midland Courts - Sitec - Reinforcement of fire integrity to door, panels etc. Includes building construction works | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1066845 | £42,375.00 | IAPS Support and Maintenance from Tribal from Apr11 to Mar12 - monthly support costs & IAPS Expenses | DL1 9HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £42,408.42 | Managed Service - Service Desk Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 222001-Maintenance | CZ999-South East Region | METSHAPE LTD | 1899236 | £42,480.75 | CIS Labour-Lewes Combined Court-Metshape Mechanical Services Ltd-Replace the gas fired boiler installation, carry out duct work repairs & replace AHU 3 to the custody area. | CIS-BD16 1PY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 1065910 | £42,595.00 | CCN GC001.1 Telephony Services - DISC to Mint- PO305 | RG24 8NA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WILSONS SOLICITORS LLP#DX 58003 | 560951 | £42,861.40 | Not set | DX 58003 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1066678 | £42,921.14 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER (BANKRUPTCY)#RIE41305448 | 562320 | £43,400.00 | Not set | DX 44450 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1882590 | £43,479.77 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 265000-IT & Telecommunications | RB999-JPG - CJRD | LOGICA UK LTD | 1066164 | £43,550.00 | CCN L-R-2897-01 - CJ MIS Transfer to DISC | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 1896562 | £43,650.51 | London Region Consolidated - Rental - Xerox - 11/12 | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1878423 | £43,783.60 | Not set | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1890224 | £44,319.68 | Xerox Consolidated PO for financial year 11/12 - AIT Rental charges | BN13 1QG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 11-Jan-12 | 223000-Other Expenditure | LZ510-Combined CFO/OSPT Operations | NATWEST#LJ30700358 | 1065624 | £44,584.00 | Not set | EC2R 8PA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066935 | £44,683.40 | EIP2NetSec (E134) Fujitsu CCNF391-02 AV Boundary- One off charge | WA3 9BD | E134 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1066019 | £44,727.00 | CCN AR 02883-02-01 -One off Hardware Costs-NG210 | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 1885858 | £44,755.28 | Ormskirk Magistrates Court - Renewal of the 2 no. pitched slate roof coverings and 3 no. rear flat roof coverings. Contract no. MW/HMCS/2011-2012/06 refers | CIS-PR5 6AW | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222002-Other Property Costs | BZ999-London Region | BEACHCROFT | 1888910 | £44,980.10 | Not set | BS99 7UR | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 552520 | £45,048.76 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1066164 | £45,343.29 | CCN L-S 2763-07 IAC Fees Full Project CCN (One Off Costs) | CF31 9AP | E125 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | £45,361.29 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | TNT UK LTD | 1065127 | £45,951.56 | Storage, distribution and goods disposal services | BL0 9AR | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222001-Maintenance | AP999-HQ - Strategy & Change | EC HARRIS LLP | 1882336 | £46,200.00 | Works at Fleetbank House -MA fees. | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CABLE & WIRELESS WORLDWIDE | 1064938 | £46,242.85 | Computer services supplied to the specification of the recipient | MK3 5JP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | £46,332.00 | CCN 3072-02 (05/09/11 - 31/10/11) - Resource | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | £46,391.92 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | £46,490.96 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | £46,490.96 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1066738 | £46,537.50 | FSMO 216 - MoJ 11-12 Accounts Production - Variable - Time & Materials | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1895309 | £46,642.53 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1066085 | £46,715.84 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012 | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1890133 | £46,833.02 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1901446 | £46,833.02 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | GZ999-North West Region | NG BAILEY FACILITIES SERVICES LTD | 1903767 | £47,654.01 | Cumbria & Lancashire area M&E PPM charges from April 2011 to January 2012 | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222001-Maintenance | HZ999-North East Region | DTZ DEBENHAM TIE LEUNG | 1873711 | £47,777.35 | HA102-DTZ Monthly Management Contractual Fees for April - October for the North East(Excluding Lodgings) | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 559869 | £47,951.64 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £48,094.17 | QBD Contingent Charges | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | £48,184.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065209 | £48,570.22 | EIPNetSec (E134) CCNF335 Messaging Gateway AV & WW | WA3 9BD | E134 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | £48,963.22 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | £48,963.22 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 554373 | £49,079.13 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1065900 | £49,180.00 | PL111- This relates to an IA managed Service (Work Packages) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | GZ999-North West Region | NG BAILEY FACILITIES SERVICES LTD | 1881112 | £49,288.60 | Cumbria & Lancashire area M&E PPM charges from April 2011 to January 2012 | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 26-Jan-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 565667 | £49,698.10 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1065167 | £50,000.00 | LSC Secure Enclave CCN2943-02 Build - Mst 4 DR Enclave Build Completion - PQ105 | WV10 6UH | E145 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1895360 | £50,177.37 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS RUSSELL & CO#DX 17603 | 560881 | £50,521.98 | Not set | DX 17603 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066130 | £50,558.26 | PB630 (CP6.3) EUC Desktop | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ENTERPRISE CIVIC BUILDINGS LIMITED | 1892133 | £51,069.13 | Provision under a PFI agreement of accommodation for office or other governmental use | GU9 7PT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 222001-Maintenance | HZ999-North East Region | VINCI CONSTRUCTION UK LIMITED | 1878410 | £51,290.38 | Bradford Mags - CIS MW/HMCTS2011-12. Direct award - carry out works to accommodate additional staff within the building reconfiguring/refurbishing existing office space and installing air conditioning. This replaces PO 20000153414. | CIS-RM13 8RH | B716 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ST VALCHIKWE SOLICITORS#IG3 8RL | 560900 | £51,709.20 | Not set | IG3 8RL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1895360 | £51,714.91 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | GZ999-North West Region | DTZ DEBENHAM TIE LEUNG | 1900519 | £52,091.10 | North West Region - DTZ monthly management fee from April 2011 to January 2012 | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | M J FERGUSON LTD | 1066166 | £52,387.91 | Maintenance, non-structural repair and cleaning of buildings | CIS-CM12 0BT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £52,432.83 | PO200 - OMNI Contract -Small Projects | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 1900523 | £52,878.21 | DX NETWORK SERVICES LTD - RCJ Fixed Costs (Customer No 155781) - Apr 2011 to Mar 2012 - 20 / IE401 / 223518 | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1903728 | £53,596.40 | CIS Labour - Hinckley Magistrates - Mitie Technical - Major refurbishment to lift to enable Fire Evacuation | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BINDMANS LLP#DX 37904 | 1890287 | £54,152.70 | Not set | DX 37904 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1065167 | £54,866.00 | CCN2124-03 - X-Kryptor Key-Material refresh & KMS provision One Off Costs | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1895360 | £55,145.96 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | £55,653.52 | Not set | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | £55,670.30 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1875694 | £55,989.00 | SEW region - Kier fixed maintenance costs 2011/12. | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1891963 | £56,343.00 | Westminster Mags - ATOS - Moves & Procurement plus decom of existing site. Upfront Costs. (Ref A-R-01660-05-v01) | WV10 6UH | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | STONE BCI LTD | 1874407 | £56,367.90 | CIS labour - external cladding repairs at Plymouth Combined Court, BCP 10/11 (03). | CIS-BS6 7NZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1901584 | £56,588.40 | Not set | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1882589 | £56,940.00 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | £56,997.57 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | £57,711.02 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 24-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 1895112 | £57,831.00 | Change Control Note - A-S-03019-01 XHIBIT & CREST Summer Release 2011 | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1903729 | £57,906.46 | Nottingham JL - Mitie - Splice repairs to orangery | PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | £57,922.50 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | £58,645.39 | EIP2011-12 (E131) CCNF400 Phase 3 Initiation Service | WA3 9BD | E131 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1892106 | £58,750.00 | CIS Labour - Birmingham Crown - DH Fathers - Installation of New Lighting System including New Wiring, new ceilings | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £58,836.81 | Managed Service - Licensing Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | SEDDON PROPERTY SERVICES LIMITED | 1901482 | £58,900.28 | Replacement of the building management system at Preston CCC and Preston Crown Court **Capital** | CIS-ST4 9JA | I027 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1065745 | £59,225.09 | Departmental staff records & Payroll systems including administration and payment of pensions | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | NSPCC | 1065483 | £59,831.62 | Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime from the 2011/12 Victim & Witness General Fund - 4th qtr payment | EC2A 3NH | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | £59,846.50 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ARK BUILD PLC | 1872268 | £60,090.99 | CIS Labour - Woolwich Crown - Ark Build PLC - Constuction of modular extension | CIS-IG10 3FL | F105 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1066737 | £60,102.53 | RFC FSMO 175 - Contractor Arrangements | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1065823 | £60,750.00 | MD130 - Sweet & Maxwell Online Service 2011/12 | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | STONE BCI LTD | 1901522 | £61,055.21 | CIS labour - external cladding repairs at Plymouth Combined Court, BCP 10/11 (03). | CIS-BS6 7NZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1066849 | £61,250.00 | MoJ System Support Agreement contract CACTUS and Network Annual Maintenance (01-04-2011 to 31-03-2012) & MoJ System Support Agreement contract Service Incentives. | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1066849 | £61,250.00 | MoJ System Support Agreement contract CACTUS and Network Annual Maintenance (01-04-2011 to 31-03-2012) & MoJ System Support Agreement contract Service Incentives. | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1066849 | £61,250.00 | MoJ System Support Agreement contract CACTUS and Network Annual Maintenance (01-04-2011 to 31-03-2012) & MoJ System Support Agreement contract Service Incentives. | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | BZ999-London Region | VICTORIA GENERAL CLEANING SERVICES LTD | 1874439 | £62,501.64 | VICTORIA GENERAL CLEANING SERVICES LTD - RCJ Account 2161 - Fixed Monthly Costs. Apr 2011 to Mar 2012 - 20 / IH701 / 222152 | CM19 5QE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222002-Other Property Costs | BZ999-London Region | VICTORIA GENERAL CLEANING SERVICES LTD | 1904005 | £62,501.64 | VICTORIA GENERAL CLEANING SERVICES LTD - RCJ Account 2161 - Fixed Monthly Costs. Apr 2011 to Mar 2012 - 20 / IH701 / 222152 | CM19 5QE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ROLFE CONTRACTING LTD | 1872563 | £62,763.27 | Field House - Rolfe Contracting - CIS LABOUR - replacement of boilers following failure of gas tight seals end being past the end of their working life - PAR 2077 | CIS-AL3 7RG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (HUMBERSIDE) LTD | 1882590 | £62,772.62 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | £62,902.43 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS LEVALES SOLICITORS LLP#DX 99277 | 548887 | £63,458.60 | Not set | DX 99277 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | BZ999-London Region | EUROPEAN ASBESTOS SERVICES | 1880979 | £64,400.00 | CIS Labour - Snaresbrook Crown - European Asbestos - Asbestos related replacement of suspended ceiling tiles - PAR 2142 | CIS-TW16 7EF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1895705 | £65,000.00 | Field House - Norland Managed Service Ltd - CIS LABOUR - Installation and upgrade of Chiller Plant | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | £65,067.60 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1877885 | £66,219.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1892342 | £66,702.11 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | REIRSE RYAN LTD | 1901445 | £68,170.73 | Midlands Region - Reirse Ryan - Gutter clearance - (receipted on completion of works) | B25 8NB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1872320 | £68,737.01 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 1900527 | £69,372.28 | Various Midlands Courts - EC Harris - Retainer Fees 11/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | J TOMLINSON LTD | 1900682 | £69,401.08 | Huddersfield Mags - CIS Labour MW/HMCTS/2011-12/Huddersfield MC General Refurbishment of numerous areas to integrate Dewsbury MC. Replace/upgrade lighting within Courtrooms | CIS-NG9 1PF | B716 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1065127 | £69,524.40 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | LONDON BOROUGH OF GREENWICH | 1884839 | £69,768.08 | Not set | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | £69,926.31 | EIP3ExISS (E136) CCNF409 ExISS Stabilisation | WA3 9BD | E136 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1877794 | £69,971.25 | Not set | M8 0PS | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS AARON & PARTNERS LLP#DX 19990 | 1890269 | £70,510.20 | Not set | DX 19990 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 222002-Other Property Costs | EZ999-Wales Region | OCS SUPPORT SERVICES LTD | 556301 | £71,390.54 | HMCS Wales - Multiple Sites Monthly Cleaning April 11 - March 12 OCS Cleaning Support Services | LS7 1NJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1877832 | £71,523.00 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £71,660.00 | OMNI NDC Bridges Support | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | CLARION SOLICITORS#DX 26427 | 1890239 | £72,883.86 | Not set | DX 26427 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (EAST ANGLIA) LTD | 1882589 | £73,270.23 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1882177 | £73,394.58 | HMCS SW Region MA term commission monthly duties November 2011. | WR5 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1903180 | £73,394.58 | HMCS SW Region MA term commission monthly duties January 2012. | WR5 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1066738 | £73,578.60 | Accounting, Invoicing and related services | NP10 9XA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 1872320 | £74,325.02 | North East Consol Account - Gas - Corona 11-12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £75,549.41 | QBD CRS One Off -Cabling, Manpower & Other | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | GZ999-North West Region | GVA GRIMLEY LTD T/A GVA | 1875601 | £75,835.90 | Carry out an audit of historic surface and highways drainage liability charges applied across the North West region. Fee to be calculated on performance of total savings achieved @ 35% of saving | B1 2JB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £76,457.20 | QBD CRS One Off -Tel IMAC | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £77,580.00 | MOJ Testing Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | DX NETWORK SERVICES LTD | 1892116 | £78,452.38 | SW Regional Office DA170-223518 - DX Annual Subscription - January 12-March 12 (final quarter) | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1066880 | £79,660.20 | Not set | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1892015 | £80,455.12 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 17-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1885493 | £80,561.00 | Westminster Magistrates Court - ATOS Origin - Supply of Ongoing IT Support for DISC WAN/LAN at 181, Marylebone Road for 2011/12 (CCN ref A-R-01660-02-V01) | WV10 6UH | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1875787 | £80,656.01 | Mechanical & electrical maintenance 2011, HMCS SW Region Areas 2 & 4 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | £81,084.40 | QBD Additional Printers | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | OFFICIAL RECEIVER BANKRUPTCY#RIE41305421 | 555415 | £81,200.00 | Not set | DX 44450 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1885689 | £81,545.74 | HMCS London Region - Corona - Consolidated Gas Account - Temp PO | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1875624 | £81,631.97 | Not set | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065209 | £82,453.21 | EIP3SPF (E138) Fujitsu CCNF412 RSA Appliance Upgrade | WA3 9BD | E138 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1067024 | £82,796.28 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1895314 | £82,988.87 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Jan-12 | 222001-Maintenance | CZ999-South East Region | DAC BEACHCROFT LLP#CA10810157 | 1884217 | £84,000.00 | Not set | BS99 7UD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066414 | £84,963.78 | OASys Monthly charge | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1066414 | £84,963.78 | OASys Monthly charge | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | £85,000.00 | CCN1999-07 - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 1876681 | £85,404.19 | Not set | M2 4AW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1873836 | £86,035.00 | CCN L-S-3043-01 This T&M CCN (L-S-3043-01) covers the provision of Portfolio and Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st June 2011 to 31st December 2011 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | £86,426.96 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1895112 | £86,765.00 | Woolwich Crown Court - ATOS Origin - Supply of IT Services for Modular Courtrooms by 31/8/11 (CCN no A-R-01559-02-V10 of 14/6/11 refers) | WV10 6UH | F105 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1875513 | £87,448.57 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | £87,448.57 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRUSTMARQUE SOLUTIONS LTD | 1065994 | £87,773.41 | Not set | YO32 9WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 1873681 | £87,813.33 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1875513 | £88,213.63 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1875513 | £88,213.63 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1895112 | £88,690.60 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | £88,966.37 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1900507 | £89,342.07 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1900507 | £89,342.07 | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1065937 | £89,674.86 | Annual cleaning services across the MoJ estate, to be billed monthly and according to property - 102 Petty France- ND190 | DY1 4TA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1892245 | £90,357.75 | Not set | E14 5WQ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 560686 | £91,132.80 | Not set | DX 432 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1066625 | £92,140.96 | Services of MoJ ICT Assurance Analyst (RC Architect) | SL6 1DP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1900785 | £92,456.09 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1882542 | £92,543.33 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1900507 | £93,342.07 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1065316 | £93,370.00 | A-R-02566-05- Move services including desktop equipment for Axis one off charge- NG210 | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 1883146 | £93,641.50 | Shefield PFI - Palecastle - Unitary Charges for sheffield PFI - Monthly -11/12 | WA14 2EX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1066238 | £94,318.00 | CCNS193 EIP2NetSec AV Boundary (ref Martyn Maltby) - Mst 1 Design, Build and Unit Test | M14 0WN | E134 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1886769 | £95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1886769 | £95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | H & W COURTS LIMITED | 1895448 | £95,363.46 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ORACLE CORPORATION UK LTD | 1065770 | £95,572.82 | Not set | RG6 1RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | H & W COURTS LIMITED | 1875602 | £96,126.72 | Provision under a PFI agreement of accommodation for office or other governmental use | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1065917 | £96,183.92 | Hammicks Lot 6 Subscription Renewal 2012 | EC4A 2NJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1066910 | £97,550.21 | Providing a years Manned Guarding Service (Security Officers) to 102 Petty France | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 1895330 | £98,129.28 | North East Consol Account - Subscription Services for Jan '12- Mar '12 | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1895261 | £98,167.02 | Corona Energy gas HMCTS Midlands 2011/12. | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 222001-Maintenance | AP999-HQ - Strategy & Change | DERWENT VALLEY LTD#TV310000001 | 546838 | £99,857.50 | Not set | W1S 2ER | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1873887 | £100,000.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | £100,000.00 | CCN1999-07 - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1899062 | £101,532.54 | HMCS London Region - Corona - Consolidated Gas Account - Temp PO | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1895404 | £101,629.17 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £101,827.94 | Managed Service - Security Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | DZ999-South West Region | REGENT OFFICE CARE LTD | 1886536 | £102,218.28 | South West Region-DA170-222152-Regent Office Care-11/12 | CV6 4QH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1882615 | £102,875.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 1899062 | £102,900.92 | North East Consol Account - Gas - Corona 11-12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1065900 | £103,024.67 | PL111 - This relates to an IA managed Service (Catalogue) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1895705 | £109,896.56 | Field House - Norland Managed Service Ltd - CIS LABOUR - Installation and upgrade of Chiller Plant | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 11-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1881103 | £110,397.84 | Midlands Region - Mitie Technical - M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £111,299.84 | OMNI VOIP Service | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | OXFORD UNIVERSITY PRESS | 1066987 | £111,709.12 | Blackstone Criminal Practice 2012 -MA140 | OX2 6DP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1877642 | £112,152.48 | Midlands Region - Emcor - M&E Contract 11/12 | CIS-SO53 3YE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 18-Jan-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1889092 | £112,561.00 | CCN 171 DARTS Phase 2 - Early Stage Implementation | CF31 9AP | B319 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1886287 | £113,045.18 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 1903328 | £113,511.81 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | HZ999-North East Region | ELITE CLEANING & ENV SERVICES LTD | 1892128 | £114,804.18 | North East Consol Account - Monthly Contractual Cleaning Contract Continuation replacing PO 20000128503 - Elite - 11/12 | M21 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | AMTEC CONSULTING PLC | 1898982 | £115,675.00 | Contract for provision of a monthly support service for eWorking within the RCJ, previously contracted under RPU SW 10 10 24 124 and per attached Statement of Work. Contract from 01/10/2011 to 31/1/2012 with an option for MOJ to extend. | GU9 7XX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £116,485.10 | OMNI LLS | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 25-Jan-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | MITIE FACILITIES SERVICES LIMITED | 1899243 | £116,881.10 | Bury Courthouse - Internal refurbishment and replacement fire alarm. Contract no. ECC option A Contract/MW/HMCTS/2011-12/GM005 refers | CIS-ML6 7UD | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 19-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | BLACKFORDS LLP#DX 2617 | 1890233 | £120,000.00 | Not set | DX 2617 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1893390 | £120,089.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1875363 | £120,671.00 | A-R-01716-01-v02 eWorking for the RCJ - Deployment and infrastructure upgrades | WV10 6UH | B325 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1886285 | £121,103.69 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £121,306.66 | MOJ Corporate Staff Rostering | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1892367 | £123,495.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Jan-12 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1903925 | £124,813.23 | CIS Labour - Highbury Corner MC - Skansen Interiors - Phase 2 of the asbestos remediation & building reinstatement works - PAR 2069 | CIS-EC4N 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1066885 | £125,000.00 | CCN A-R-215 - MAAT Service Desk Calls- April 10 to July 11 (One Off Costs) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £125,146.76 | QBD CTOPs Service | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 1872347 | £127,500.00 | Various SE Courts - EC Harris - Commission fees 2011/2012 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | DX NETWORK SERVICES LTD | 1895330 | £128,517.23 | North West Consol Account - Subscription Services for Jan '12- Mar '12 | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1900816 | £129,333.59 | London Estates - Norland - Monthly M&E contract 11/12 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1874436 | £130,465.58 | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 1900677 | £132,070.59 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | CIS-B23 7RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 27-Jan-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1900811 | £132,700.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | LZ510-Combined CFO/OSPT Operations | LOGICA UK LTD | 1066741 | £132,958.82 | CCN L-R-2423-02 v1.0 FAS Post Transition Service | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 1872356 | £137,625.00 | Not set | N6 4NH-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 1875655 | £141,773.90 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | CIS-B23 7RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | EZ999-Wales Region | MITIE SECURITY LTD | 1886285 | £141,835.55 | HMCS Wales [multiple sites]:Acc. No. COUR09:Contracted Monthly Security Services: March 2011 - March 2012: MITIE Security: | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | ELITE CLEANING & ENV SERVICES LTD | 1892128 | £143,727.26 | NW Region - ECES Cleaning April 11 - Mar 12 | M21 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 266000-Judicial Costs | LZ600-Transforming Justice | COUNCIL OF LAW REPORTING | 1065891 | £145,604.97 | ICLR Subscription renewals for Ministry of Justice | WC2A 1PP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1065404 | £146,534.86 | Managed Service - Service Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 04-Jan-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1873836 | £148,768.00 | CCN L-S-3043-01 This T&M CCN (L-S-3043-01) covers the provision of Portfolio and Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st June 2011 to 31st December 2011 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1882586 | £148,831.54 | Contracted Static Security for various tribunals sites -replaces PO 20000147027 | MK6 2WX | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £149,095.03 | QBD Landlines | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £149,701.00 | QBD Legacy Applications support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Jan-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1872320 | £149,983.05 | Corona Energy gas HMCTS Midlands 2011/12. | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 17-Jan-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6471 | £150,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1065863 | £150,783.00 | CCN AR 2883-03-v03c - Migrate Estates Directorate from Quantum to DOM1. | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1065271 | £152,396.00 | CCN0038 - GAPS2 Specials Enhancements. Supplier costs for delivering revised GAPS2 application and related services e.g UAT support.This is minus payment of £8565 already paid that was agreed as offset against total costs | M14 0WN | E151 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1895261 | £156,443.78 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1878297 | £156,734.58 | Royal Mail Consolidated bill. (November 2011 to March 2012). This PO replaces PO 20000152277 | BL4 9XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | £157,948.58 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | £157,948.60 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 18-Jan-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1187 | £161,779.59 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1065200 | £162,909.31 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1067012 | £162,964.98 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 05-Jan-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BEACHCROFT LLP#DX 7846 | 1874498 | £163,920.03 | Not set | DX 7846 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1066666 | £165,942.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222001-Maintenance | GZ999-North West Region | CARILLION PLANNED MAINTENANCE | 1875444 | £168,262.98 | Manchester & Merseyside M&E PPM charges from April 2011 to January 2012 | WV1 9US | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 1892229 | £171,953.16 | Not set | EH54 7DF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | £175,915.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1067011 | £175,915.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1065426 | £181,927.68 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | £184,514.20 | Not set | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | £187,004.40 | Not set | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £190,093.00 | CCNS158 - Service Delivery (Replacement of PO 10000024445) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | £193,959.28 | QBD Unitary Core - Telephone | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | CZ999-South East Region | HI-SPEC FACILITIES SUPPORT CO PLC | 1875620 | £196,016.52 | SE Region- Hi Spec- cleaning 11/12 | SE16 7PF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 1875657 | £205,880.61 | Not set | EH54 7DF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1066678 | £214,605.71 | HQ Demand CCNF377 WP1 - Digital CJS Account Management & Governance- July 2011 to July 2012- PK200 | WA3 9BD | E070 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1878423 | £218,918.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | £226,806.44 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1065127 | £229,757.80 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 03-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1064938 | £231,214.25 | CJSM Managed Service | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | DZ999-South West Region | MITIE SECURITY LTD | 1886285 | £231,959.58 | South West Region-DA170-222151- Mitie- Static Guarding 2011/2012 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1066160 | £233,717.22 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1066166 | £245,725.74 | PPM for MoJ HQ Estate (June 2011 - March 2012) | CIS-CM12 0BT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 1892133 | £255,345.63 | Exter PFI - Enterprise Civic Buildings Ltd - Unitary Charges for Exeter PFI - Monthly -11/12 | GU9 7PT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | £278,267.60 | PQ106 - PB508 (NOMS008) Mercury | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1901584 | £282,942.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 1875406 | £288,555.09 | Not set | NW1 3BG | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1065745 | £296,125.43 | Liberata Payroll Services - Monthly Payroll Charge for the new financial year 11-12 - NX416. | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1882590 | £313,863.11 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | FZ999-Midlands Region | MITIE SECURITY LTD | 1886285 | £314,512.17 | Mitie Security. Midlands contract costs 2011/12. | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | GZ999-North West Region | MITIE SECURITY LTD | 1886285 | £325,338.00 | NW Region - Mitie Contractual April 11 - March 12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Jan-12 | 222002-Other Property Costs | HZ999-North East Region | MITIE SECURITY LTD | 1892342 | £333,510.55 | North East Consol Acc - Monthly Contractual Security Guarding contract continuation replacing PO 20000128504 - Mitie Security - 11/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1876818 | £340,232.70 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1882589 | £366,351.13 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1066738 | £367,893.00 | FSMO 216 - MoJ 11-12 Accounts Production - Fixed Monthly Fee - Jan-11 | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611423 | 6470 | £390,000.00 | Grant-in-aid requirement for Arm's Length Body | B1 1TT | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1066880 | £398,301.00 | Shared Service Programme Accenture Milestone 5 Payments-NX111 | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | CZ999-South East Region | MITIE SECURITY LTD | 1886285 | £432,134.82 | SE Region- Mitie- Security - Core Invoices 11/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1875513 | £437,242.83 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRUSTMARQUE SOLUTIONS LTD | 1065994 | £438,867.06 | "Citrix Subscription Advantage Renewal 16.12.11 - 15.12.12"- Cat no -ZOYYZ-4522Q-43FN2-222B4-JCL+5 | YO32 9WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1875513 | £441,068.16 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1895112 | £443,453.00 | CCN A-R-02920-02 Site Surveys | WV10 6UH | B716 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | £444,831.83 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1900507 | £446,710.35 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1065926 | £449,435.02 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Jan-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1065300 | £455,689.25 | Rent/Service Charges - Grenadier House | B4 6AJ-VINCENT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1886769 | £475,929.84 | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 1895448 | £476,817.27 | Hereford & Worcester - H&W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ORACLE CORPORATION UK LTD | 1065770 | £477,864.12 | Software Update License & Support 6-Apr-11 to 5-Apr-12 | RG6 1RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 1875602 | £480,633.60 | Hereford & Worcester - H&W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | THE SALVATION ARMY | 1066247 | £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 | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1895404 | £508,145.86 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 222002-Other Property Costs | BZ999-London Region | MITIE SECURITY LTD | 1886285 | £605,518.43 | London Region Consolidated - Contracted Security Costs - Mitie - 2011/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1875512 | £727,538.58 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 27-Jan-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1900506 | £727,538.60 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 11-Jan-12 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | HM PRISON SERVICE | 1186 | £731,777.56 | Government Procurement Card Management | NP20 9BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 1875448 | £742,005.00 | Not set | EC2V 5WB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Jan-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 1875448 | £742,005.00 | Not set | EC2V 5WB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067012 | £814,824.89 | OMNI CCN 13 WAN SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Jan-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1885851 | £889,666.37 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065426 | £909,638.40 | MOJ Wan Service Resource Costs | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | £922,571.00 | Provision of Civil Service HR for Ministry of Justice | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1066903 | £935,022.00 | Provision of Civil Service HR for Ministry of Justice | CF14 3UW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6465 | £950,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1066160 | £1,168,586.08 | FY 11-12 - Financial and Accounting Services as provided for in the contract with Liberata. | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Jan-12 | 245000-Grants in Aid to NDPBs | RG999-CFLAP Accumulator | OFFICE FOR LEGAL COMPLAINTS#RG71000001 | 1066296 | £1,400,000.00 | Grant-in-aid requirement for Arm's Length Body | B1 2ND | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Jan-12 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | DEPARTMENT FOR EDUCATION | 1066925 | £2,191,108.00 | To provide education to young people in custody RC316 | CF14 3UW | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Jan-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1065926 | £2,247,175.11 | QBD Unitary Core - IT | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1183 | £2,762,987.60 | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Jan-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1183 | £3,418,698.29 | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6469 | £7,765,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 246000-Current Grants | RB999-JPG - CJRD | VICTIM SUPPORT | 1065594 | £9,500,000.00 | 4th quarter grant payment to the VS for the provision of services to the victims of crime in England and Wales | W1W 6JL | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6469 | £10,235,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 18-Jan-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1188 | £12,566,004.09 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6464 | £14,766,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6473 | £17,217,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6474 | £17,260,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 26-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6474 | £17,740,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6473 | £17,783,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6463 | £20,284,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6463 | £24,716,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6464 | £34,234,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Jan-12 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6466 | £44,400,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | 0 | Grant | Not set | Not set |