Transparency data
February 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-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1925723 | -£258,000.00 | Not set | Not set | Not set | W1S 2ER-ROSE AV | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1068217 | -£122,753.80 | Accounting, Invoicing and related services | Not set | Not set | NP10 9XA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1917989 | -£99,305.25 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1928485 | -£82,540.15 | Not set | Not set | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1925723 | -£77,924.10 | Not set | Not set | Not set | W1S 2ER-ROSE AV | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1909245 | -£30,438.61 | Not set | Not set | Not set | BL4 9XX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1928429 | -£25,768.04 | Not set | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1068585 | £25,000.00 | A-R--01986-05-V05- LSC IDP CCMS SERVER IMPLEMANTATION- PO 400-ANN LUCAS | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 582817 | £25,024.65 | Not set | Not set | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Feb-12 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | KNOX & WELLS LTD | 1922918 | £25,105.50 | DWO 11/12 (29) - Radyr Lodgings - Replacement of fire escape and driveway. | Not set | Not set | CIS-CF14 4UH | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £25,202.11 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | AMALGAMATED LIFTS LTD | 1911276 | £25,324.41 | Not set | Not set | Not set | CIS-BR5 3NL | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 24-Feb-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1934597 | £25,441.93 | Corona Energy - RCJ Gas supply. Period April 2011 - March 2012 (Accounts OGC01184 & OGC00684) - 20 / IH701 / 222143. | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1069003 | £25,447.16 | PB607 (CP2.3) WAN Optimisation Rollout | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASHIRE POLICE AUTHORITY | 1911740 | £25,448.80 | Not set | Not set | Not set | PR4 5SB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1069091 | £25,496.92 | Not set | Not set | Not set | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | EC HARRIS LLP | 1906290 | £25,500.00 | Estate Management Services | Not set | Not set | M60 3NT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £25,500.00 | Bulk Printing | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 1920309 | £25,521.49 | South Region Office (DA170) - British Gas - Account no.: 3053490 - Consumption costs 09/10 | Not set | Not set | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAMBERT SMITH HAMPTON | 1937888 | £25,524.25 | Not set | Not set | Not set | W1D 1NN-S/CHGE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 261000-Fuel and Utilities | BZ999-London Region | BRITISH GAS BUSINESS | 1931455 | £25,647.92 | London Region Consolidated Electricity Charges - British Gas 2011/12 | Not set | Not set | GU14 3WA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1928429 | £25,768.04 | Not set | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1928429 | £25,768.04 | Not set | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £25,830.75 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | STAFFORDSHIRE COUNTY COUNCIL | 585596 | £25,867.40 | Not set | Not set | Not set | ST16 2LH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SHEFFIELD CITY COUNCIL | 1938295 | £25,936.90 | Not set | Not set | Not set | S1 1UJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1937549 | £25,981.00 | Not set | Not set | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1931631 | £25,987.36 | Not set | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 221000-Property Rent and Rates | SJ999-Scotland | BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) | 1911346 | £25,997.90 | Not set | Not set | Not set | CF3 0LW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 224000-Staff travel and other | NZ406-Strategic Estates Feeder | AMARYLLIS LIMITED | 1068384 | £26,044.68 | Clearance of all fixtures and fittings from Archway Tower | Not set | Not set | CM2 6TE | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £26,048.60 | PB629 (CP6.2) EUC Laptop | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £26,093.58 | PB607 (CP2.3) WAN Optimisation Rollout | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 1931456 | £26,140.07 | HMCS Wales Region: Consolidated Electric:Reference:A3053497:Electricity Charges:WEF February 2011: British Gas Electric: | Not set | Not set | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £26,160.20 | CCN1486-03 - Renewal of the onsite RCJ presence (Ongoing Charges FY 11-12) | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALLSTAR BUSINESS SOLUTIONS LTD | 1067432 | £26,192.08 | Lease Car Fuel Costs FY11-12 | Not set | Not set | SN5 6PS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NOBLE SOLICITORS#DX 180461 | 571249 | £26,226.90 | Not set | Not set | Not set | DX 130461 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | HMRC | 1907923 | £26,235.22 | Not set | Not set | Not set | BN12 4XH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 569876 | £26,262.69 | Not set | Not set | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1069028 | £26,284.85 | PS115- PRINT ROOM | Not set | Not set | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1937549 | £26,364.25 | Not set | Not set | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CITY OF LONDON | 1940763 | £26,388.80 | Not set | Not set | Not set | EC2P 2EJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1937549 | £26,405.25 | Not set | Not set | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 1926006 | £26,464.50 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 223000-Other Expenditure | MF400-DJO - TRIBS | CALDER CONFERENCES LTD | 1067826 | £26,466.08 | Venue Hire, Accomodation and other costs relating to Judicial Training Conferences | Not set | Not set | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 1940895 | £26,523.44 | Not set | Not set | Not set | BS8 9AQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LEEDS CITY COUNCIL | 1937904 | £26,534.99 | Not set | Not set | Not set | LS1 1JF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | R & M WILLIAMS LIMITED | 1926237 | £26,656.50 | 1558-1-Works/FM-SW-RFP - CIS LABOUR - SWANSEA MAGISTRATES REFURBISHMENT OF THE CELL COMPLEX | Not set | Not set | CIS-CF11 8JQ | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1911829 | £26,834.73 | CIS Labour - various sites - as per Mitie's valuation January 2012 - works completed 2011-12 (Ex Dalkia) - works completed under term contract | Not set | Not set | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | THE CITY AND COUNTY OF SWANSEA | 1938380 | £26,855.94 | Not set | Not set | Not set | SA1 3SN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | DEVON COUNTY COUNCIL | 1937631 | £26,880.00 | Not set | Not set | Not set | EX2 4QJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | EC HARRIS LLP | 1937656 | £26,912.21 | Provide PM and Design Team Services for the capital maintenance programme NW Region. Services category LABOUR-EPS- Lot 4, Contract no. 1290-1-Works/FM-SW-RFI | Not set | Not set | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | EC HARRIS LLP | 1928532 | £26,926.34 | Woolwich Crown Court - EC Harris - Project Management Fees Enabling Works to facilitate the new modular extension - PAR 1919 | Not set | Not set | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 1928671 | £27,040.87 | Various Judges Lodgings - Ground Transport Ltd - Judicial car provision. | Not set | Not set | SE11 6DX | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1068090 | £27,080.97 | Venue Hire relating to training events for Judiciary | Not set | Not set | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LEEDS CITY COUNCIL | 1937904 | £27,118.19 | Not set | Not set | Not set | LS1 1JF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £27,180.00 | Variable Laptop Encryption Charge | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1938034 | £27,224.68 | CIS Labour, Norlands JAN '12 (Ref: 16 Jan'12), M&E Minor reactive works under £1,500 for London area. Works carried out under term contract. | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | STAFFORDSHIRE COUNTY COUNCIL | 585596 | £27,267.89 | Not set | Not set | Not set | ST16 2LH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | PEXHURST SERVICES LTD | 1906659 | £27,300.00 | Reading MC - Pexhurst Services - CIS LABOUR -First Floor offices courts 6 & 9, window replacement etc, redesigning and general refurb | Not set | Not set | CIS-AL9 7JL | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | LZ430-I&B Operations | LOGICA UK LTD | 1068221 | £27,388.67 | CCN -L-R-2423-01:CFO FAS Migration | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £27,483.06 | QBD Samaritan Phones & Repeaters | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 579401 | £27,504.92 | Not set | Not set | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 222001-Maintenance | DZ999-South West Region | KIER FACILITIES SERVICES LTD | 1928889 | £27,553.64 | Mechanical & electrical maintenance HMCTS SW Region Area 1, January 2012 | Not set | Not set | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067548 | £27,665.40 | Managed Service - Programme & Project Management Apr-11 to Mar-12 | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | RACKLINE LIMITED | 1915982 | £27,668.14 | Chelmsford & Colchester Project - Rackline - High Density storage | Not set | Not set | ST7 1RX | F080 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £27,838.38 | Not set | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CHESHIRE WEST AND CHESTER COUNCIL#AR10110300 | 1940974 | £27,849.21 | Not set | Not set | Not set | CH1 1SG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 1909469 | £27,897.48 | Not set | Not set | Not set | DX 14564 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1906161 | £28,000.00 | A-S-2557-01-v02 Atos resources to rollout DARTS | Not set | Not set | WV10 6UH | B319 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 246000-Current Grants | RG999-CFLAP Accumulator | REUNITE INTERNATIONAL | 1068283 | £28,125.00 | reunite International Child Abduction Centre. Third and fourth quarter funding for the 24/7 operation of its advice line which deals with queries on the prevention of international parental child abduction, contact and relocation-RG703 | Not set | Not set | LE1 7XX | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1934949 | £28,187.34 | CIS Labour - SE Estates - Norland (Kent) - PPM Monthly Contract 2011/2012 | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | AXIS ELEVATORS LTD | 1928232 | £28,284.00 | Not set | Not set | Not set | CIS-WR8 0DN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1067914 | £28,301.79 | MoJ Lease Car charges FY 11-12 | Not set | Not set | BL9 8RT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1069029 | £28,301.94 | FSMO 202 - Data migration for the new ERP | Not set | Not set | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1068146 | £28,327.31 | EIP2NetSec (E134) CCNF391-03 AV Host Fixed Price Part B submitted and final v1.0 - Dec 2011 | Not set | Not set | WA3 9BD | E134 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1068335 | £28,428.00 | Legal publications for the judiciary and courts | Not set | Not set | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1917797 | £28,431.33 | HA102-Honeywell Contractual Fees for CDN M & E April to October 2011 (not inc Lodgings) | Not set | Not set | CIS-S98 1DL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 1907795 | £28,432.89 | DX NETWORK SERVICES LTD - Consigned Ad Hoc Costs PROBATES. Apr 2011 to Mar 2012 - 20 / IF701 / 223518 | Not set | Not set | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 568837 | £28,490.82 | Not set | Not set | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | DTZ DEBENHAM TIE LEUNG | 1914814 | £28,687.50 | Wakefield County - MA Fee for managing the fit out at Emerald House, Wakefield. This includes CDM and Waste Management Fee. | Not set | Not set | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 222002-Other Property Costs | BZ999-London Region | MACLELLAN INTERNATIONAL LTD | 1928996 | £28,745.00 | London Region Consolidated - Maclellan - Consumables - 11/12 | Not set | Not set | SE1 8RT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | LOGICA UK LTD | 1068221 | £28,858.22 | L-R-02566-03-Extension of support on app moves and DR for OPG move to Axis- One Off charge-NG210 | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASHIRE POLICE AUTHORITY | 1911740 | £28,905.89 | Not set | Not set | Not set | PR4 5SB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1937658 | £28,992.34 | Not set | Not set | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1938034 | £29,129.74 | CIS Labour, Norlands JAN '12 (Ref: 17 Jan'12), M&E Minor reactive works under £1,500 for London area. Works carried out under term contract. | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 1917989 | £29,249.40 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1067548 | £29,306.97 | Computer services supplied to the specification of the recipient | Not set | Not set | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1906453 | £29,361.92 | Additional Guarding for various tribunals sites until March 2012 | Not set | Not set | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1067191 | £29,381.00 | Computer services supplied to the specification of the recipient | Not set | Not set | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 576085 | £29,538.07 | Not set | Not set | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £29,559.00 | EDS Hosted Sunset Apps full term ARAMIS MIS FA15 | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1917989 | £29,836.50 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1067743 | £29,904.00 | Legal publications for the judiciary and courts | Not set | Not set | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1067167 | £29,940.20 | Computer services supplied to the specification of the recipient | Not set | Not set | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ABV SOLICITORS#DX 44650 | 570970 | £30,000.00 | Not set | Not set | Not set | DX 44650 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1912400 | £30,097.53 | London Estates - Sykes - monthly B+CE contract 11/12 | Not set | Not set | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £30,115.00 | CCN1308-01 CCN1308-08 CCN1308-19 - London HQ Accommodation Programme Ongoing | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Feb-12 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1922968 | £30,323.30 | Mechanical & electrical maintenance 2011, HMCS SW Region Area 3 | Not set | Not set | CIS-BS4 4EE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 583942 | £30,422.34 | Not set | Not set | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1909245 | £30,438.61 | Not set | Not set | Not set | BL4 9XX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 266000-Judicial Costs | RG999-CFLAP Accumulator | CALDER CONFERENCES LTD | 1068623 | £30,469.17 | RG707 - Training events for coroners and coroner's officers - Induction 1 13 -16 Sept 2011; residential training 11-14 October 2011; 24 - 27 January 2012 and 20-23 March 2012 | Not set | Not set | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STUART MILLER & CO#DX 35654 | 1926634 | £30,469.92 | Not set | Not set | Not set | DX 35654 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | BUCKINGHAMSHIRE COUNTY COUNCIL | 1937510 | £30,549.73 | Not set | Not set | Not set | HP20 1UD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1068585 | £30,591.07 | Wan/Lan Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1068949 | £30,619.60 | Not set | Not set | Not set | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1918206 | £30,639.08 | Salford Business Centre - Refurbishment and fit out of ground and first floor | Not set | Not set | CIS-M4 1DW | B714 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 1920309 | £30,689.67 | HMCS Wales Region: Consolidated Electric:Reference:A3053497:Electricity Charges:WEF February 2011: British Gas Electric: | Not set | Not set | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 574093 | £30,782.07 | Not set | Not set | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1928975 | £30,993.50 | CCN 2778-02 PCOL team is kept January 2011 to March 2012 | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 1931456 | £31,047.10 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | Not set | Not set | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £31,055.51 | ARIA | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 1911367 | £31,192.66 | NW Region consolidated A/c - Electricity - British Gas - April 11 - October 12 | Not set | Not set | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £31,500.00 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £31,500.00 | Variable Laptop Charge | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 226000-Court Costs | BZ999-London Region | SELLERS LEGAL SERVICES LTD | 1929450 | £31,515.12 | London Region Consolidated - Loggers - Sellars - 2011/12 | Not set | Not set | SL1 3UE | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 03-Feb-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | ROYAL MAIL GROUP PLC | 570935 | £31,568.58 | South West Region DA170-223515- Royal Mail Variable Charges10/12 | Not set | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | DH FATHERS LTD | 1911485 | £31,842.86 | Oxford Combined Court - DH Fathers - CIS LABOUR - Replacement Heating pipework, radiators, new boilers etc | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1067442 | £31,848.57 | MoJ Lease Car Service and Fuel Costs FY 11-12 | Not set | Not set | SN5 6PQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1907772 | £31,856.48 | CIS Labour-Leicester Magistrates'-DH Fathers-Installation of new lighting system including new wiring, new ceilings | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CARILLION PLANNED MAINTENANCE | 1907697 | £31,969.97 | Maintenance, non-structural repair and cleaning of buildings | Not set | Not set | WV1 9US | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1067191 | £32,165.79 | Computer services supplied to the specification of the recipient | Not set | Not set | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 222001-Maintenance | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1934918 | £32,517.92 | CIS Labour - SE Estates - Mitie Eng (Surrey & Sussex) - Monthly PPM Contract 2011/2012 | Not set | Not set | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 580167 | £32,521.56 | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | Not set | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1928229 | £32,555.00 | RCJDISCORDER 040 -11. ATOS Order for CCN No A-S-02948-01-v01 eWroking Iron Port Issue. | Not set | Not set | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1068460 | £32,667.18 | Not set | Not set | Not set | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | GOVERNMENT CAR & DESPATCH AGENCY | 1067560 | £32,705.17 | Not set | Not set | Not set | SW8 5AX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 573758 | £32,754.69 | Not set | Not set | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | WIGAN COUNCIL | 1941094 | £32,848.77 | Not set | Not set | Not set | WN1 3DS | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1931491 | £32,856.10 | CIS-LABOUR - Installation of New Lighting System including New Wiring, new ceilings - DH FATHERS LTD - Leicester Crown Court | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 1916007 | £33,100.00 | Not set | Not set | Not set | SW8 1RY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1068460 | £33,122.43 | MOJ HMPS Replacement Intranet Support | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1915012 | £33,180.90 | CIS Labour, Norlands DEC '11 (Ref: 15 Dec'11), M&E Minor reactive works under £1,500 for London area. Works carried out under term contract. | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1907815 | £33,369.60 | CIS Labour - Warley Magistrates - Emcor - Replace car park gate, control gear and safety detection. | Not set | Not set | CIS-SO53 3YE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 570074 | £33,538.40 | Not set | Not set | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1068065 | £33,581.00 | CCN A-R-03121-01 The restack of approximately 1200 people in 102 Petty France. | Not set | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1067490 | £33,637.10 | Providing a years Manned Guarding Service (Security Officers) to Clive House | Not set | Not set | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1917681 | £33,659.72 | CIS Labour - Coventry Magistrates - DJ Chambers for Tribunals under term contract | Not set | Not set | CIS-SO53 3YE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1911874 | £33,663.94 | CIS Labour - Reading Crown - Norlands - Plant frost protection works Heaters, dampers, valves, other parts etc | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1911829 | £33,713.90 | CIS Labour-Stoke Combined-Mitie-Major refurbishment of lift to enable fire evacuation | Not set | Not set | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | F P HURLEY & SONS LTD | 1934685 | £33,776.85 | DW0 11/12 (16) - Merthyr Tydfil - BMS and associated works etc | Not set | Not set | CIS-CF31 3UT | I027 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | WADDINGTON & SON#DX 23858 | 1909761 | £33,785.40 | Not set | Not set | Not set | DX 23858 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 1067554 | £34,000.00 | CCN GC001.1 Telephony Services - DISC to Mint | Not set | Not set | RG24 8NA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | SEDDON PROPERTY SERVICES LIMITED | 1909260 | £34,111.22 | Not set | Not set | Not set | CIS-ST4 9JA | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS:SSP | 1938350 | £34,176.12 | Not set | Not set | Not set | NE1 8AU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CABLE & WIRELESS WORLDWIDE | 1067091 | £34,181.85 | Computer services supplied to the specification of the recipient | Not set | Not set | MK3 5JP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | HMRC | 1907923 | £34,201.31 | Not set | Not set | Not set | BN12 4XH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | SHEFFIELD HALLAM UNIVERSITY | 1067720 | £34,318.30 | Milestone 1-6: Methodological tools agreed & fieldwork, Progress report, 1st draft of Year 1 report, Final draft of Year 1 report, 1st draft of Year 2 report & Acceptance of final draft of Year 2 final report | Not set | Not set | S1 1WB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £34,519.30 | QBD BlackBerry | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 568574 | £34,681.68 | Not set | Not set | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | EDDISONS | 1937658 | £34,744.72 | Not set | Not set | Not set | WC2H 0AU-RENT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1068949 | £34,795.00 | Not set | Not set | Not set | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1067488 | £34,795.00 | Not set | Not set | Not set | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £34,806.00 | Ediary (LOCCS) | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1068422 | £35,000.00 | MOTO project. | Not set | Not set | EH3 9QG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Feb-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE INSOLVENCY SERVICE#RF100000027/D | 576163 | £35,010.00 | Not set | Not set | Not set | CROYDON | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | LZ510-Combined CFO/OSPT Operations | LOGICA UK LTD | 1068221 | £35,073.12 | CCN L-R-2423-02 v1.0 FAS Post Transition Service | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Feb-12 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 575504 | £35,074.61 | Not set | Not set | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £35,143.06 | Not set | Not set | Not set | RG12 1HN | E065 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | FRAY DESIGN LIMITED | 1922855 | £35,321.92 | Chelmsford & Colchester-Fray Design-Courtroom loose furniture | Not set | Not set | BD23 2TZ | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1934949 | £35,356.31 | SE Estates - Norland (Thames Valley & Beds ) - PPM Monthly Contract 2011/2012 | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £35,644.25 | XHIBIT | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £35,692.60 | QBD Application Charges | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 1067178 | £35,700.00 | Legal publications for the judiciary and courts | Not set | Not set | BS1 6JS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1937632 | £35,885.55 | Not set | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PENMAN JOHNSON LLP#DX 4509 | 571264 | £36,000.00 | Not set | Not set | Not set | DX 4509 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1937632 | £36,049.62 | CIS Labour-Wolverhampton Magistrates'-DH Fathers-New CCTV (under fire & security) | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LONDON BOROUGH OF BRENT | 1937921 | £36,054.66 | Not set | Not set | Not set | HA9 9EZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1068146 | £36,236.00 | YJB CCN F368 - Ongoing - Core YJB ICT Services - Service Charge | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KEOGHS LLP#DX 723540 | 571183 | £36,489.57 | Not set | Not set | Not set | DX 723540 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1925959 | £36,651.84 | Fixed wire testing 2011, HMCTS SW Region | Not set | Not set | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £36,666.67 | CCN1478-05 - Technical Services Group Ongoing | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 580317 | £36,757.92 | Not set | Not set | Not set | DX 432 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1068065 | £36,788.50 | CCN A-R-03121-01 The restack of approximately 1200 people in 102 Petty France. | Not set | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SEFTON COUNCIL | 1938285 | £36,809.60 | Not set | Not set | Not set | L20 3FD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1068424 | £37,499.00 | Not set | Not set | Not set | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NEUMANS LLP#DX 490 | 571246 | £37,645.00 | Not set | Not set | Not set | DX 490 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222001-Maintenance | FZ999-Midlands Region | SITEC INTERIORS LTD | 1938310 | £38,000.00 | CIS Labour - Birmingham Magistrates - Sitec - Toilet Refurbishment Works incl Decoration - Phase 2 (Revenue) | Not set | Not set | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CABLE & WIRELESS WORLDWIDE | 1067091 | £38,016.00 | Computer services supplied to the specification of the recipient | Not set | Not set | MK3 5JP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | REGENT OFFICE CARE LTD | 1912290 | £38,035.51 | Maintenance, non-structural repair and cleaning of buildings | Not set | Not set | CV6 4QH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 223000-Other Expenditure | HZ999-North East Region | HM PRISON SERVICE | 1911645 | £38,065.37 | Not set | Not set | Not set | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £38,102.40 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | HKH KENWRIGHT & COX#DX 124836 | 1909473 | £38,111.48 | Not set | Not set | Not set | DX 124836 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067621 | £38,223.64 | CCN3086 - Data Cente Server Upgrade | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222002-Other Property Costs | SJ999-Scotland | CBRE CB RICHARD ELLIS | 1937548 | £38,350.00 | Not set | Not set | Not set | G2 6UA-CLICOMRE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1068146 | £38,543.00 | YJB - CCN F373 - Connectivity Hosting Services - Symantec AV and Netbackup Support and Maintenance & Annual Service Charge | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | F P HURLEY & SONS LTD | 1937681 | £38,545.86 | CIS Labour - Cardiff Crown Court - F P Hurley & Sons Ltd - Mains intake - energy - as per latest revised Par form C - 26.01.12 | Not set | Not set | CIS-CF31 3UT | I027 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1928960 | £38,685.20 | As per FSMO RFC 174 (Part A) Liberata consultancy team to work on the Payment by Account (PbA) Phase 2 solution | Not set | Not set | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £38,730.73 | Not set | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 1931430 | £38,750.00 | Not set | Not set | Not set | HP21 7QP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | CBRE CB RICHARD ELLIS | 1928380 | £38,750.00 | Not set | Not set | Not set | G2 6UA-HAMPCC | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1917672 | £38,767.47 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | Not set | Not set | PL3 5XQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1068065 | £38,788.50 | CCN A-R-03121-01 The restack of approximately 1200 people in 102 Petty France. | Not set | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SEFTON COUNCIL | 1938285 | £38,809.60 | Not set | Not set | Not set | L20 3FD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | QINETIQ LTD | 1067964 | £38,978.20 | Not set | Not set | Not set | PO12 2AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1908126 | £39,034.15 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | Not set | Not set | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GLENBEIGH CONSTRUCTION LTD T/A GLENBEIGH OFF SITE LTD | 1907861 | £39,082.64 | Stockport Courthouse - Under the terms of contract no. ECSC/MW/HMCTS/2011-12/GM001 - Remove 5 existing boilers and replace with 5 new boilers | Not set | Not set | CIS-SO18 2RZ | I027 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SOMERSET COUNTY COUNCIL | 1938328 | £39,154.40 | Not set | Not set | Not set | TA1 4DY | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HI-SPEC FACILITIES SUPPORT CO PLC | 1907914 | £39,203.30 | Maintenance, non-structural repair and cleaning of buildings | Not set | Not set | DA2 6NW | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1067191 | £39,282.00 | Computer services supplied to the specification of the recipient | Not set | Not set | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1068848 | £39,340.00 | Not set | Not set | Not set | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1907772 | £39,454.28 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1932892 | £39,481.82 | Not set | Not set | Not set | KT1 1EU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS PLEXUS LAW#DX 144481 | 1909652 | £39,595.01 | Not set | Not set | Not set | DX 144481 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222001-Maintenance | GZ999-North West Region | HURD ROLLAND PARTNERSHIP | 1925854 | £39,747.68 | Bolton | Not set | Not set | M2 5GP | F072 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1067402 | £39,754.52 | PO200- OMNI Contract - Agency Area RfS | Not set | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CABLE & WIRELESS WORLDWIDE | 1067091 | £39,827.15 | Computer services supplied to the specification of the recipient | Not set | Not set | MK3 5JP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | SOMERSET COUNTY COUNCIL | 1938328 | £39,969.60 | Not set | Not set | Not set | TA1 4DY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 222002-Other Property Costs | HZ999-North East Region | RENTOKIL INITIAL UK LIMITED | 1918238 | £39,971.88 | North East Consol Account - Contractual Cleaning contract continuation replacing PO 20000128717 - Rentokil - 11/12 | Not set | Not set | DY1 4RR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | EUROPEAN ASBESTOS SERVICES | 1925754 | £40,000.00 | CIS Labour - Snaresbrook Crown - European Asbestos - Asbestos removal & surveys carried out in conjunction with the replacement of lightning damaged intruder alarm system - PAR 2132 (under term contract) | Not set | Not set | CIS-TW16 7EF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ROLFE CONTRACTING LTD | 1918263 | £40,003.75 | CIS Labour - Isleworth Crown - Rolfe Contracting - To replace the existing gas supply with new from the meter to the three gas-fired boilers including associated controls and pipework modifications, including full testing and commissioning | Not set | Not set | CIS-AL3 7RG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 1909469 | £40,251.45 | Not set | Not set | Not set | DX 14564 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 1906401 | £40,343.11 | Not set | Not set | Not set | CIS-SG19 2BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 1931456 | £40,415.33 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | Not set | Not set | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1906423 | £40,428.61 | L-S-2757-03 CREST Extended Life Demo and Project Design | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 222001-Maintenance | HZ999-North East Region | VINCI CONSTRUCTION UK LIMITED | 1916082 | £40,639.23 | 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. | Not set | Not set | CIS-RM13 8RH | B716 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067350 | £40,845.50 | L-R-2431-07-v1 - DARTS NRO Deployment Support - Monthly T&M charges Sept - Dec 2011 | Not set | Not set | CF31 9AP | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1067486 | £41,290.50 | Capita Hartshead Pension Services - Monthly Pension Charges for the new financial year 11-12 - NX416 | Not set | Not set | DL1 9HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | SEDDON PROPERTY SERVICES LIMITED | 1912336 | £41,310.84 | Replacement of the building management system at Preston CCC and Preston Crown Court **Capital** | Not set | Not set | CIS-ST4 9JA | I027 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1925960 | £41,509.24 | Fixed wire testing 2011, HMCTS SW Region | Not set | Not set | PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 1925690 | £41,517.93 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1907815 | £41,547.00 | CIS labour - Cannock Magistrates - Emcor - Access Control - As works under MTC CIS applicable | Not set | Not set | CIS-SO53 3YE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1067530 | £41,605.40 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012. | Not set | Not set | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 221000-Property Rent and Rates | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1937549 | £41,675.00 | Not set | Not set | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | ESSEX COUNTY COUNCIL | 1937673 | £41,786.78 | Not set | Not set | Not set | CM1 1JZ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | WILSON JAMES LTD | 1906791 | £41,874.83 | Maintenance, non-structural repair and cleaning of buildings | Not set | Not set | CIS-SS0 9HR | 0 | Balance Sheet | Not set | SME |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1068766 | £42,286.00 | CCN 2185-01 - MCOBS transition to BAU - Ongoing Charges FY 11-12 | Not set | Not set | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | AMTEC CONSULTING PLC | 1931419 | £42,300.00 | 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. | Not set | Not set | GU9 7XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NEUMANS LLP#DX 490 | 580465 | £42,319.99 | Not set | Not set | Not set | DX 490 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067548 | £42,408.42 | Managed Service - Service Desk Apr-11 to Mar-12 | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 1906253 | £42,758.60 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. | Not set | Not set | NW4 3RJ-RET 2 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1907772 | £42,807.63 | Not set | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | BASTION SECURITY INSTALLATIONS | 1928264 | £42,812.00 | CIS Labour - Stratford Magistrates - Bastion - Quote Ref: E0532 - 08/12/11 Manufacture, supply & install new secure docks to Courts No. 8 & 9 | Not set | Not set | CIS-NE10 8YF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1925723 | £43,000.00 | Not set | Not set | Not set | W1S 2ER-ROSE AV | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | EDEN RED#WW00001246 | 6677 | £43,263.10 | Not set | Not set | Not set | SW1V 2RS | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £43,291.00 | CCN1484-01 - Variable Laptop RAS Charge Ongoing | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 1912443 | £43,333.00 | VOA | Not set | Not set | W1D 5BU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | DX NETWORK SERVICES LTD | 1928518 | £43,462.44 | HMCS Wales:Multiple Sites: S E Wales:Acc. No. 124299:April 2011 - March 2012: DX Network Services Ltd: | Not set | Not set | NN3 6YG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SHROPSHIRE COUNCIL- SHREWSBURY | 1938301 | £43,482.40 | Not set | Not set | Not set | SY2 6ND | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 261000-Fuel and Utilities | AQ999-HQ - Finance & Governance | BIZZ ENERGY LTD (IN ADMINISTRATIVE RECEIVERSHIP) | 1911349 | £43,520.87 | Not set | Not set | Not set | B3 1RD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | RB999-JPG - CJRD | LOGICA UK LTD | 1068221 | £43,550.00 | CCN L-R-2897-01 - CJ MIS Transfer to DISC | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1068972 | £43,878.87 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012. | Not set | Not set | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | IRON MOUNTAIN UK LTD | 1937824 | £43,954.87 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | EH54 7DF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067548 | £44,226.91 | EIP2Infra (E132) CCNF388 Quality Centre | Not set | Not set | WA3 9BD | E132 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Feb-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1191 | £44,285.75 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | Not set | Not set | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1920799 | £44,632.45 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £44,639.86 | QBD CRS One Off -Cabling, Manpower & Other | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £44,648.44 | CCN0121 - Judicial Portal Project - ongoing | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1915010 | £44,658.28 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | Not set | Not set | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | F P HURLEY & SONS LTD | 1934685 | £44,733.05 | DW0 11/12 (16) - Merthyr - Storage and associated works etc | Not set | Not set | CIS-CF31 3UT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BARK & CO#DX 447 | 570995 | £44,882.41 | Not set | Not set | Not set | DX 447 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1068221 | £44,921.00 | CCN LS-2763-04 - IAC Fees Full Project (One Off Costs) | Not set | Not set | CF31 9AP | E125 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASHIRE POLICE AUTHORITY | 1931585 | £44,996.09 | Not set | Not set | Not set | PR4 5SB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1937658 | £45,000.00 | Not set | Not set | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1937920 | £45,415.00 | 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 | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LINCOLNSHIRE COUNTY COUNCIL | 1937915 | £45,518.36 | Not set | Not set | Not set | LN1 1YT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1068221 | £45,712.83 | L-S-3047-01 Libra DRD Project - Test Approach | Not set | Not set | CF31 9AP | E144 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 1914857 | £45,903.32 | Whitehaven County Court Integration works: refurbishment, extension, mechanical and electrical services as per tendered works. | Not set | Not set | CIS-PR5 6AW | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 10-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS:SSP | 1918343 | £46,050.10 | Not set | Not set | Not set | NE1 8AU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067797 | £46,125.00 | CCN A-S-02274-02-V0.4 - IAC fees project (one off costs) | Not set | Not set | WV10 6UH | E125 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | STERIA LTD | 1926310 | £46,180.61 | Fixed price proposal plus £11k maximum travel expenses for delivery & support of the SSCS bulk printing solution, | Not set | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 1938347 | £46,269.20 | Not set | Not set | Not set | SK1 3XE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1068221 | £46,512.60 | Computer services supplied to the specification of the recipient | Not set | Not set | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222002-Other Property Costs | SL999-Centralised Frontline | UKI CHARITABLE FOUNDATION | 1926347 | £46,646.74 | Not set | Not set | Not set | LE1 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | ENER-G COMBINED POWER LTD | 1925751 | £46,674.30 | CIS Labour - Nottingham Combined - Ener-G Combined Power - Supply & deliver & install combined heat & power generator & absorption chiller | Not set | Not set | CIS-M50 1DT | I027 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1918239 | £46,803.60 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | Not set | Not set | DY1 4TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £47,167.20 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 222001-Maintenance | HZ999-North East Region | DTZ DEBENHAM TIE LEUNG | 1914814 | £47,777.35 | HA102-DTZ Monthly Management Contractual Fees for April - October for the North East(Excluding Lodgings) | Not set | Not set | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 1068716 | £47,951.95 | VAT EXEMPT - utilities costs for Grenadier House | Not set | Not set | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 1937873 | £47,998.38 | Not set | Not set | Not set | CIS-SG19 2BD | F020 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £48,094.17 | QBD Contingent Charges | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £48,205.00 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SUFFOLK COUNTY COUNCIL | 1938353 | £48,280.40 | Not set | Not set | Not set | IP1 2DH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 1926434 | £48,600.00 | Not set | Not set | Not set | DX 14564 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1906276 | £48,963.23 | Not set | Not set | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SITEC INTERIORS LTD | 1906713 | £49,364.63 | CIS Labour - Birmingham Magistrates - Sitec - Fire Safety Works - Compartmentation, door works, new doors - Phase 2 | Not set | Not set | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1068349 | £49,396.34 | Not set | Not set | Not set | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1068460 | £49,567.73 | PQ109-PB630 ( NOMS015) Portfolio Services | Not set | Not set | RG12 1HN | E113 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 265000-IT & Telecommunications | FZ999-Midlands Region | CABLE & WIRELESS WORLDWIDE | 1925648 | £49,634.75 | Midlands Region-C&W-Variable Maintenance Charges | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE & PARTNERSHIPS#DX 392 | 580270 | £49,959.83 | Not set | Not set | Not set | DX 392 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £50,000.00 | Bulk Printing | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1068335 | £50,000.00 | Legal publications for the judiciary and courts | Not set | Not set | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £50,016.08 | Not set | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1068537 | £50,152.93 | EIP3SPF (E138) CCNS405-02 Security Script Upgrade | Not set | Not set | M14 0WN | E138 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1920784 | £50,477.29 | Not set | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ENTERPRISE CIVIC BUILDINGS LIMITED | 1931509 | £50,583.50 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | GU9 7PT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £51,017.00 | Internet / Intranet Applications / Web sites | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LONDON BOROUGH OF MERTON | 1937924 | £51,265.98 | Not set | Not set | Not set | SM4 5DX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1186 | £51,375.48 | Not set | Not set | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1068585 | £52,180.40 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | M J FERGUSON LTD | 1068227 | £52,387.91 | Maintenance, non-structural repair and cleaning of buildings | Not set | Not set | CIS-CM12 0BT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £52,454.25 | CJSE Connectivity GSI | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 1938417 | £52,460.61 | NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 | Not set | Not set | WA55 1WB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 1938347 | £52,635.20 | Not set | Not set | Not set | SK1 3XE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | HEREFORDSHIRE COUNCIL | 1917776 | £52,722.08 | Not set | Not set | Not set | HR1 2XW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1937920 | £52,727.00 | LR-2911-02 Fixed price Proposal provided by LOGICA for the delivery and support of the bulk printing solution | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MACLELLAN INTERNATIONAL LTD | 1911776 | £52,949.15 | Maintenance, non-structural repair and cleaning of buildings | Not set | Not set | B70 1EN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1911521 | £53,180.40 | CIS Labour - Birmingham Crown Annex - Emcor -Refurbishement of CCTV System - Supply and Install new Consoles and supply new Cameras and Monitors, DVR's etc - Work to be carried out under the term contract. | Not set | Not set | CIS-SO53 3YE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £53,767.70 | eRM (ARAMIS) | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1068585 | £53,863.00 | A-R-03103-02 - LSC Ramp Up - Prep for Relocation | Not set | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1068216 | £53,969.79 | RFC FSMO 175 - Contractor Arrangements | Not set | Not set | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 1906401 | £54,166.67 | DWO 11/12 (3) - Carmarthen Guildhall - Refurbishment Works - ENERGY | Not set | Not set | CIS-SG19 2BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £54,340.07 | MOJ SAG Licensing Support | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1931491 | £54,400.85 | CIS Labour-Leicester Magistrates'-DH Fathers-Installation of new lighting system including new wiring, new ceilings | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | LONDON BOROUGH OF MERTON | 1937924 | £54,963.42 | Not set | Not set | Not set | SM4 5DX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1928563 | £55,013.61 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | Not set | Not set | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | RACKLINE LIMITED | 1915982 | £55,136.86 | Chelmsford & Colchester Project - Rackline - High Density storage | Not set | Not set | ST7 1RX | F080 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1925996 | £56,300.26 | CIS Labour - Snaresbrook Crown - Norlands - Replacement of lightning damaged intruder alarm system - PAR 2132 (under term contract) | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 1920799 | £56,474.30 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1935526 | £56,719.60 | Not set | Not set | Not set | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £56,749.00 | CCN0159 - Incident Management Services (SL11) Ongoing | Not set | Not set | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PHILIP J DAVIES (HOLDINGS) PLC | 1938193 | £56,750.00 | Not set | Not set | Not set | WA14 2QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1067190 | £57,134.09 | PS115- PRINT ROOM- | Not set | Not set | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | DH FATHERS LTD | 1928489 | £57,221.99 | Oxford Combined Court - DH Fathers - CIS LABOUR - Replacement Heating pipework, radiators, new boilers etc | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Feb-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HOME OFFICE IT | 1069146 | £57,222.00 | "IAC Fees" HOIT Testing Services to deliver the IAC Fees Project. | Not set | Not set | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1067316 | £57,363.17 | Occupancy charge - St Phillips Place, Birmingham | Not set | Not set | HP2 4XN | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | MID & WEST WALES FIRE AND RESCUE AUTHORITY | 1929086 | £57,738.31 | Not set | Not set | Not set | SA31 1SP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222002-Other Property Costs | SJ999-Scotland | CBRE CB RICHARD ELLIS | 1937548 | £57,922.50 | Not set | Not set | Not set | G2 6UA-CLICOMRE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1920432 | £58,344.80 | CIS-LABOUR - Installation of New Lighting System including New Wiring, new ceilings - DH FATHERS LTD - Leicester Crown Court | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £58,346.00 | CCN0302 - NLE Support Costs (Combined) Ongoing | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | CITY OF LONDON | 1941114 | £58,361.15 | Not set | Not set | Not set | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067548 | £58,836.81 | Managed Service - Licensing Apr-11 to Mar-12 | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1068216 | £59,028.37 | Departmental staff records & Payroll systems including administration and payment of pensions | Not set | Not set | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE CB RICHARD ELLIS | 1937548 | £59,846.50 | Not set | Not set | Not set | G2 6UA-CLICOMRE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222001-Maintenance | EZ999-Wales Region | KNOX & WELLS LTD | 1937885 | £60,499.58 | DWO 11/12 (34) - Cardiff Mags - New training/tribunal suite, catering facilities, and entrance refurb. | Not set | Not set | CIS-CF14 4UH | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | TRAFFORD COUNCIL | 1938401 | £60,880.00 | Not set | Not set | Not set | M32 0YY | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | LOGICA UK LTD | 1068475 | £60,891.12 | L-R-02566-04 - Extension of support on app moves and DR for OPG move to Axis (Nov 11 - Mar 12). | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £61,490.39 | QBD Additional Printers | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1931595 | £61,806.00 | CCN L-R-2712-01 Email Solution for CCBC | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1920677 | £61,882.50 | Not set | Not set | Not set | M8 0PS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1928975 | £61,950.00 | CCN L-S-3138-01 -Full Fixed Price cost for the scope changes to the DISC Staging server in order to accommodate the additional changes for the CCBC Email Solution. | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1925779 | £61,977.00 | Not set | Not set | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | DOLPHIN COMMUNICATIONS (VOICE SYSTEMS) LTD | 1928498 | £62,328.10 | Telephony upgrade at Loughborough | Not set | Not set | E7 8DR | B713 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1068585 | £62,486.55 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (HUMBERSIDE) LTD | 1917953 | £62,784.28 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £63,001.00 | CCN2277 - NOP Programme | Not set | Not set | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067797 | £63,001.00 | CCN2277 - NOP Programme | Not set | Not set | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | THE INSOLVENCY SERVICE#RF100000023 | 580711 | £63,095.00 | Not set | Not set | Not set | DX 154521 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1937543 | £63,313.59 | CARILLION PME - RCJ Management Fee - CIS - Labour B&CE - RCJ 2011/12 | Not set | Not set | CIS-WV1 9US | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1907772 | £64,492.12 | CIS Labour-Leicester Magistrates'-DH Fathers-Installation of new lighting system including new wiring, new ceilings | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1925723 | £64,936.50 | Not set | Not set | Not set | W1S 2ER-ROSE AV | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1067747 | £65,381.09 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | Not set | Not set | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | KNOX & WELLS LTD | 1911734 | £65,677.12 | DWO 11/12 (30) - Swansea Lodgings - Replacement of windows and driveway, installation of security fencing and electronic gate. | Not set | Not set | CIS-CF14 4UH | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067797 | £65,861.00 | CCN A-S-02274-02-V0.4 - IAC fees project (one off costs) | Not set | Not set | WV10 6UH | E125 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CARDIFF COUNTY COUNCIL | 1937541 | £66,041.30 | Not set | Not set | Not set | CF10 4UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1069031 | £66,437.00 | L-S-2431-08 - Monthly T&M charges from 31/01/2012 to 13/04/2012. | Not set | Not set | CF31 9AP | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £66,448.20 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ACTICA CONSULTING LTD | 1067286 | £66,930.51 | Computer services supplied to the specification of the recipient | Not set | Not set | GU2 7YF | 0 | Balance Sheet | Not set | SME |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1068227 | £67,515.16 | 00828MOJME, Electrical shutdown weekend of Feburary 4th/5th. | Not set | Not set | CIS-CM12 0BT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 221000-Property Rent and Rates | HZ999-North East Region | ROSEMOUNT POCOCK STREET LLP | 1938262 | £67,560.75 | Not set | Not set | Not set | SE1 9EL | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067292 | £68,000.30 | CCN A-R-01986-13.V01 - LSC IDP Resources (One Off Costs) | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EDDISONS | 1937658 | £68,055.75 | Not set | Not set | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CORNWALL COUNTY COUNCIL | 1937588 | £68,171.60 | Not set | Not set | Not set | TR1 3AY | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1920784 | £68,220.46 | CIS Labour - Waltham Forest Magistrates - Norlands - Provision of temporary enabling works to heating and hot water systems - PAR 2149 (under term contract) | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 262000-SCA Costs | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1067915 | £70,000.00 | FSMO 209 - AC Fees Initiation Specification and design for Appeal Fees processing | Not set | Not set | NP10 9XA | E125 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1067316 | £71,054.98 | Occupancy charge - St Phillips Place, Birmingham | Not set | Not set | HP2 4XN | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | KENT COUNTY COUNCIL | 1937869 | £71,518.00 | Not set | Not set | Not set | ME14 1XQ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067865 | £71,917.64 | EIP3Xhibit (E137) Fujitsu CCNF408 .NET Portal Stabilisation - One Off Charge | Not set | Not set | WA3 9BD | E137 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | FZ999-Midlands Region | SITEC INTERIORS LTD | 1912360 | £72,155.00 | CIS Labour - Various Midland Courts - Sitec - Reinforcement of fire integrity to door, panels etc. Includes building construction works | Not set | Not set | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 01-Feb-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1906806 | £72,724.23 | Xerox Consolidated PO for financial year 11/12 - SSCSA copy charges | Not set | Not set | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £72,894.00 | CCN0159 - System Hardware and Software Services (SLO5) Ongoing | Not set | Not set | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (EAST ANGLIA) LTD | 1917952 | £73,270.23 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1067915 | £73,578.60 | Accounting, Invoicing and related services | Not set | Not set | NP10 9XA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1937632 | £74,240.07 | CIS-LABOUR - Installation of New Lighting System including New Wiring, new ceilings - DH FATHERS LTD - Leicester Crown Court | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | HAWORTH & GALLAGHER#DX 17859 | 1909472 | £76,082.31 | Not set | Not set | Not set | DX 17859 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1911645 | £76,090.09 | Not set | Not set | Not set | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 1925689 | £76,282.53 | SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. | Not set | Not set | NW4 3RJ-RET 2 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £76,757.20 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Feb-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1922927 | £77,135.34 | CCN 2777&-02 Extend the Logica team to support this CCN-December 2011 till March 2012 | Not set | Not set | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £77,136.60 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1068388 | £77,211.00 | A-R-02566-06 - Application moves (Axis) | Not set | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1067191 | £77,405.00 | Computer services supplied to the specification of the recipient | Not set | Not set | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1911510 | £77,483.30 | London Estates - EC Harris Monthly Contract Fees 11-12 | Not set | Not set | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £77,580.00 | MOJ Testing Support | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1937632 | £77,917.90 | CIS Labour-Leicester Magistrates'-DH Fathers-Installation of new lighting system including new wiring, new ceilings | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1925723 | £77,924.10 | Not set | Not set | Not set | W1S 2ER-ROSE AV | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1069028 | £78,545.34 | PS115- PRINT ROOM | Not set | Not set | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 1926434 | £78,840.00 | Not set | Not set | Not set | DX 14564 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1068335 | £79,300.00 | Legal publications for the judiciary and courts | Not set | Not set | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1067190 | £79,336.50 | PS115- PRINT ROOM | Not set | Not set | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | CITY OF LONDON | 1940763 | £79,678.40 | Not set | Not set | Not set | EC2P 2EJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 24-Feb-12 | 246000-Current Grants | RB999-JPG - CJRD | ASSIST TRAUMA CARE#RB31110177 | 1068904 | £80,000.00 | Not set | Not set | Not set | CV21 2RX | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 1906401 | £80,064.17 | DWO 11/12 (3) - Carmarthen Guildhall - Refurbishment Works | Not set | Not set | CIS-SG19 2BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1067621 | £80,435.60 | Computer services supplied to the specification of the recipient | Not set | Not set | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1922921 | £80,839.77 | CIS Labour - City of Westminster Court - Laing O'Rourke - Construction works | Not set | Not set | CIS-DA2 6SN | F078 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Feb-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1191 | £81,201.96 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | Not set | Not set | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1068920 | £81,753.00 | 2566-07-V06 - OPG Midlands Relocation IP Telephony (IPT) Service at Axis | Not set | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | GARSIDE & LAYCOCK LTD | 1937709 | £82,030.70 | Huddersfield County-Construction works to facilitate integration of Dewsbury County Court into Huddersfield County Court by Garside & Laycock | Not set | Not set | CIS-PR5 6AW | B716 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 21-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DERBYSHIRE COURTS LTD | 1928485 | £82,540.15 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | SE1 9RA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 222002-Other Property Costs | BZ999-London Region | DERBYSHIRE COURTS LTD | 1928485 | £82,540.15 | Not set | Not set | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1937993 | £82,633.98 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | Not set | Not set | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £82,903.20 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £82,903.20 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1068055 | £84,530.00 | Not set | Not set | Not set | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | STERIA LTD | 1929528 | £84,698.00 | Fixed price proposal plus £11k maximum travel expenses for delivery & support of the SSCS bulk printing solution, | Not set | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1068766 | £84,776.90 | CCN3306-02 - Network Information Security Enhancements (NISE) Project T&M extension | Not set | Not set | CF31 9AP | E003 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Feb-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 1922904 | £85,459.05 | CIS Labour-Basingstoke Magistrates'-Interserve Construction Ltd-Construction | Not set | Not set | CIS-B23 7RZ | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 29-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LIMITED | 1940771 | £85,922.37 | Not set | Not set | Not set | SW8 1SF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 21-Feb-12 | 246000-Current Grants | RJ999-JPG - International | COUNCIL OF EUROPE | 13664 | £86,000.00 | UK GRECO Contirbution | Not set | Not set | FRANCE | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 222001-Maintenance | GZ999-North West Region | GVA GRIMLEY LTD T/A GVA | 1907889 | £86,682.86 | 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 | Not set | Not set | B1 2JB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £87,175.00 | Catalogue Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £87,249.00 | GSi circuits into Hemel Hempstead | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £88,200.00 | PS150-Account no: UK13034623. MessageLabs & AntiSpam-From April 2011- | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1925779 | £88,733.85 | Not set | Not set | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £88,944.00 | Config. Mgnt Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | CZ999-South East Region | NG BAILEY FACILITIES SERVICES LTD | 1911866 | £89,020.31 | CIS Labour - Basildon Combined - Baileys - Upgrade Fire Alarm to L2 standard - term contract | Not set | Not set | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | NATIONAL CENTRE FOR SOCIAL RESEARCH (NATCEN) | 1068493 | £89,429.39 | Milestone 21: i) Main Report - ii) start of analysis | Not set | Not set | EC1V 0AX | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1067613 | £89,674.86 | Annual cleaning services across the MoJ estate, to be billed monthly and according to property - 102 Petty France- ND190 | Not set | Not set | DY1 4TA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | KENT POLICE | 1068743 | £90,000.00 | Video Equipment for Virtual Court/Live Link installation at three Magistrates Courts in Kent | Not set | Not set | ME15 9BZ | E004 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1067191 | £90,000.00 | Computer services supplied to the specification of the recipient | Not set | Not set | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1934918 | £90,236.77 | London Estates - Mitie Engineering - CIS LABOUR - Monthly M&E Contract 11/12 | Not set | Not set | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE CB RICHARD ELLIS | 1937548 | £90,357.75 | Not set | Not set | Not set | G2 6UA-CLICOMRE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1907769 | £92,489.99 | Not set | Not set | Not set | CF14 3UW | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 1920820 | £93,641.50 | Shefield PFI - Palecastle - Unitary Charges for sheffield PFI - Monthly -11/12 | Not set | Not set | WA14 2EX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1928429 | £93,719.70 | Corona Energy gas HMCTS Midlands 2011/12. | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1916079 | £95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1937632 | £96,293.16 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1924045 | £97,022.69 | CIS Labour - Highbury Corner MC - Skansen Interiors - Phase 2 of the asbestos remediation & building reinstatement works - PAR 2069 | Not set | Not set | CIS-EC4N 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1069105 | £97,225.09 | Computer services supplied to the specification of the recipient | Not set | Not set | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HOME OFFICE | 1067582 | £97,450.00 | Original research undertaken in order to gain knowledge and understanding | Not set | Not set | NP20 9BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SURREY COUNTY COUNCIL | 1938357 | £98,706.36 | Not set | Not set | Not set | KT1 2DN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 1928429 | £99,281.81 | North East Consol Account - Gas - Corona 11-12 | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1917989 | £99,305.10 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1917989 | £99,305.25 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1067548 | £99,627.90 | Computer services supplied to the specification of the recipient | Not set | Not set | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1067490 | £99,702.00 | Providing a years Manned Guarding Service (Security Officers) to 102 Petty France | Not set | Not set | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1934855 | £100,000.00 | As stated in RFC FSMO 201. | Not set | Not set | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £100,000.00 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1069091 | £100,580.00 | "Additional monthly recurring Charges (for an initial term of 18 months from Acceptance of the TA Dev Fix Environment by the Authority):" | Not set | Not set | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | SEDDON PROPERTY SERVICES LIMITED | 1909260 | £100,678.64 | Blackpool Magistrates Court - Strip out & remove existing, redundant boiler installation and supply & install new boilers, primary circulation pumps, isolation control & safety valves etc. Contract no. MW/HMCS/2011-12/03 refers | Not set | Not set | CIS-ST4 9JA | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 06-Feb-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS BARK & CO#DX 447 | 570995 | £100,923.58 | Not set | Not set | Not set | DX 447 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067548 | £101,827.94 | Managed Service - Security Management Apr-11 to Mar-12 | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1911829 | £110,397.84 | Midlands Region - Mitie Technical - M&E Contract 11/12 | Not set | Not set | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1917681 | £111,790.61 | Midlands Region - Emcor - M&E Contract 11/12 | Not set | Not set | CIS-SO53 3YE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1928489 | £112,109.35 | CIS Labour - Birmingham Crown - DH Fathers - Installation of New Lighting System including New Wiring, new ceilings | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DWF LLP#DX 728240 | 1926507 | £112,224.51 | Not set | Not set | Not set | DX 728240 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1068766 | £112,424.70 | CCN3306-02 - Network Information Security Enhancements (NISE) Project T&M extension | Not set | Not set | CF31 9AP | E003 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1908032 | £112,561.00 | CCN 171 DARTS Phase 2 - Early Stage Implementation | Not set | Not set | CF31 9AP | B319 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | SAUNDERS LAW LTD#DX 37995 | 1926680 | £112,713.17 | Not set | Not set | Not set | DX 37995 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 221000-Property Rent and Rates | HZ999-North East Region | EDDISONS | 1937658 | £113,050.25 | Not set | Not set | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1925690 | £117,999.36 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CARDIFF COUNTY COUNCIL | 1937541 | £121,131.70 | Not set | Not set | Not set | CF10 4UW | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £121,306.66 | MOJ Corporate Staff Rostering | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1068217 | £122,753.80 | Accounting, Invoicing and related services | Not set | Not set | NP10 9XA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1068217 | £122,753.80 | Accounting, Invoicing and related services | Not set | Not set | NP10 9XA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1906473 | £123,070.00 | Not set | Not set | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1934939 | £123,575.00 | Not set | Not set | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HOME OFFICE | 1190 | £123,875.94 | Accounting Adjustment/Input VAT | Not set | Not set | NP20 9BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 1928429 | £123,936.39 | South East Region - Corona - Consolidated 11/12 | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1069091 | £124,468.63 | "Additional monthly recurring Charges (for an initial term of 18 months from Acceptance of the TA Dev Fix Environment by the Authority):" | Not set | Not set | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £124,666.67 | QBD CTOPs Service | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | AMALGAMATED LIFTS LTD | 1911276 | £126,622.05 | CIS Labour-Kingston Crown-Amalgamated Lifts Ltd-Lift installation works PAR 2075 | Not set | Not set | CIS-BR5 3NL | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1069091 | £127,484.58 | "Additional monthly recurring Charges (for an initial term of 18 months from Acceptance of the TA Dev Fix Environment by the Authority):" | Not set | Not set | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 1906290 | £127,500.00 | Various SE Courts - EC Harris - Commission fees 2011/2012 | Not set | Not set | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | HKH KENWRIGHT & COX#DX 124836 | 1909473 | £127,543.61 | Not set | Not set | Not set | DX 124836 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1928429 | £128,840.18 | HMCS London Region - Corona - Consolidated Gas Account - Temp PO | Not set | Not set | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £129,153.75 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WIGGIN SOLICITORS#GL50 1WG | 571369 | £129,422.93 | Not set | Not set | Not set | GL50 1WG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1931631 | £129,936.78 | CIS Labour - RCJ Centre Block PAR 2011/221 Cells Area Smoke Ventilation System - Norlands Managed Services | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £130,928.40 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1925985 | £132,925.00 | Not set | Not set | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | BIRMINGHAM CITY COUNCIL | 1937465 | £133,151.56 | Not set | Not set | Not set | B1 1BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1938290 | £133,642.05 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | SW1E 5LB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1935414 | £133,642.05 | Provision under a PFI agreement of accommodation for office or other governmental use | Not set | Not set | SW1E 5LB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1920781 | £134,515.00 | Not set | Not set | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £139,191.89 | QBD Landlines | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1067286 | £140,250.00 | A&A Managed Service - Work Order 1 for "Transition - Phase 1" | Not set | Not set | GU2 7YF | 0 | Admin | Not set | SME |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | AXIS ELEVATORS LTD | 1928232 | £141,420.00 | CIS Labour-Coventry Magistrates'-Axis Elevators-Major lift works x 2 | Not set | Not set | CIS-WR8 0DN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1920799 | £145,568.25 | Not set | Not set | Not set | EC4Y 8JX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067548 | £146,534.86 | Managed Service - Service Management Apr-11 to Mar-12 | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £146,905.00 | CCN0025 - FAS Ongoing | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £149,701.00 | QBD Legacy Applications support | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CITRIX SYSTEMS INTERNATIONAL GMBH | 19026 | £151,273.88 | "Extended Support/Maintenance for MetaFrame XP FR3 6 months (31st December 2011 - 31st June 2012)" | Not set | Not set | CH-8200SCHAFFHA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1909245 | £152,193.05 | Royal Mail Consolidated bill. (November 2011 to March 2012). This PO replaces PO 20000152277 | Not set | Not set | BL4 9XX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1068949 | £153,098.00 | eOASys month support charge from Jan to March 2012. | Not set | Not set | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £157,500.00 | Variable Laptop Charge | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 222001-Maintenance | GZ999-North West Region | CARILLION PLANNED MAINTENANCE | 1907697 | £159,849.83 | Manchester & Merseyside M&E PPM charges from April 2011 to January 2012 | Not set | Not set | WV1 9US | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £160,828.93 | Service Management Services | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1068460 | £163,335.92 | PQ106 - PB508 (NOMS008) Mercury | Not set | Not set | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | SEDDON PROPERTY SERVICES LIMITED | 1909260 | £170,556.10 | Crewe Magistrates Court - Replacement of AHUs on rooftop and in custody area. Contract no. MW/HMCS/2011-12/CM06 refers | Not set | Not set | CIS-ST4 9JA | 0 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £170,909.24 | QBD Quantum GSI Charges | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1068949 | £173,975.00 | eOASys Application Support - Capita - Application support costs provided for Nov11 to Dec11 | Not set | Not set | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1067488 | £173,975.00 | eOASys Application Support - Capita - Application support costs provided for Nov11 to Dec11 | Not set | Not set | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £175,715.29 | PQ109 - PB629 (NOMS018) (CP6.2) EUC Laptop | Not set | Not set | RG12 1HN | E065 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1185 | £177,743.53 | Not set | Not set | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1937632 | £179,427.75 | CIS Labour - Birmingham Crown - DH Fathers - Installation of New Lighting System including New Wiring, new ceilings | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LONDON BOROUGH OF BRENT | 1937921 | £183,310.66 | Not set | Not set | Not set | HA9 9EZ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BLACKFORDS LLP#DX 2958 | 1909508 | £185,085.66 | Not set | Not set | Not set | DX 2958 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1067067 | £186,455.00 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Feb-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1068424 | £187,495.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | Not set | Not set | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £190,080.00 | QBD Quantum GSI Charges | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222002-Other Property Costs | FZ999-Midlands Region | REGENT OFFICE CARE LTD | 1912290 | £190,177.53 | Regent Office Care. Contract cleaning for Midlands Region 2011/12. | Not set | Not set | CV6 4QH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1069003 | £190,408.99 | Computer services supplied to the specification of the recipient | Not set | Not set | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £190,512.00 | Variable Laptop Charge | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1067167 | £193,653.66 | QBD Unitary Core - Telephone | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1067286 | £194,402.55 | A&A Managed Service - Work Order 2 for "Transition - Phase 2" | Not set | Not set | GU2 7YF | 0 | Admin | Not set | SME |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | QINETIQ LTD | 1067964 | £194,891.00 | CCNQI006 LSC IDS/Protective Monitoring | Not set | Not set | PO12 2AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Feb-12 | 222002-Other Property Costs | CZ999-South East Region | HI-SPEC FACILITIES SUPPORT CO PLC | 1907914 | £196,016.52 | SE Region- Hi Spec- cleaning 11/12 | Not set | Not set | DA2 6NW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £196,410.00 | Shared Application Services | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1068848 | £196,700.00 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. RG708 | Not set | Not set | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BYRNE & PARTNERSHIPS#DX 392 | 580270 | £198,482.83 | Not set | Not set | Not set | DX 392 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £199,135.77 | CJSM Managed Service | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 225000-Banking and Finance | AQ999-HQ - Finance & Governance | BIRMINGHAM CITY COUNCIL | 1937465 | £200,920.06 | Not set | Not set | Not set | B1 1BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 1906401 | £201,715.57 | DWO 11/12 (3) - Carmarthen Guildhall - Refurbishment Works | Not set | Not set | CIS-SG19 2BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 222001-Maintenance | BZ999-London Region | WILSON JAMES LTD | 1906791 | £209,374.15 | CIS Labour - RCJ PAR 2010/211. Wilson James to carry out Refurbishment/alteratioon works to Thomas More Floors 1-8 as part of the Restack. | Not set | Not set | CIS-SS0 9HR | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 03-Feb-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1907772 | £214,038.16 | CIS Labour - Birmingham Crown - DH Fathers - Installation of New Lighting System including New Wiring, new ceilings | Not set | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1925723 | £215,000.00 | Not set | Not set | Not set | W1S 2ER-ROSE AV | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 1937824 | £219,774.35 | Not set | Not set | Not set | EH54 7DF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1068585 | £226,618.06 | Computer services supplied to the specification of the recipient | Not set | Not set | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1068762 | £232,436.75 | Accounting, Invoicing and related services | Not set | Not set | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1068221 | £232,563.00 | CCN LS-2763-04 - IAC Fees Full Project (One Off Costs) | Not set | Not set | CF31 9AP | E125 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £235,836.00 | CCN2277 - NOP Programme | Not set | Not set | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 1937873 | £239,991.89 | CIS Labour - Aberystwyth Law Courts - Kier Western - Construction of New Law Courtsd | Not set | Not set | CIS-SG19 2BD | F020 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £241,025.00 | Variable Desktop Charge | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1068227 | £245,725.74 | PPM for MoJ HQ Estate (June 2011 - March 2012) | Not set | Not set | CIS-CM12 0BT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | V P TREEN LTD | 1068349 | £246,981.72 | Purchasing of hardware for ACOCAO Network Refresh (PCs, Monitors, Printers, Scanners), Installation and configuration of hardware, Disposal of hard disks. | Not set | Not set | TW2 7PJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1067091 | £250,080.39 | PS150-Account no:UK13029007. GSI (WX69 & WX70)-Birmingham & Andover Data Center-From April 2011 - March 2013 | Not set | Not set | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Feb-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1920784 | £252,386.45 | CIS Labour - RCJ Centre Block PAR 2011/221 Cells Area Smoke Ventilation System - Norlands Managed Services | Not set | Not set | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Feb-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 1931509 | £252,917.48 | Exter PFI - Enterprise Civic Buildings Ltd - Unitary Charges for Exeter PFI - Monthly -11/12 | Not set | Not set | GU9 7PT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1925723 | £258,000.00 | Not set | Not set | Not set | W1S 2ER-ROSE AV | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1068585 | £260,902.00 | CCN A-S-2558-01-v04 - DARTS NRO hardware & Software (One Off Cost) | Not set | Not set | WV10 6UH | E117 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Feb-12 | 222002-Other Property Costs | BZ999-London Region | MACLELLAN INTERNATIONAL LTD | 1911776 | £264,745.77 | London Region Consolidated - Maclellan - Contracted - 11/12 | Not set | Not set | B70 1EN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1935526 | £283,598.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | Not set | Not set | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | MID & WEST WALES FIRE AND RESCUE AUTHORITY | 1929086 | £288,691.57 | Llandrindod Well Magistrates:HMCS Contribution to Scheme:Mid+West Wales Fire and Rescue Authority: | Not set | Not set | SA31 1SP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | DAC BEACHCROFT LLP#ND19010067 | 1067951 | £289,092.99 | Not set | Not set | Not set | M3 3HF | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1068216 | £295,141.85 | Liberata Payroll Services - Monthly Payroll Charge for the new financial year 11-12 - NX416. | Not set | Not set | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1925779 | £309,885.02 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | Not set | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1068585 | £312,432.73 | Wan/Lan Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1917953 | £313,921.42 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | Not set | Not set | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £332,241.00 | Serv. Mgnt Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1934454 | £346,266.11 | Not set | Not set | Not set | NW1 3BG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1068944 | £351,105.56 | Not set | Not set | Not set | MK3 5JP | E004 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1917952 | £366,351.13 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | Not set | Not set | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1067915 | £367,893.00 | FSMO 216 - MoJ 11-12 Accounts Production - Fixed Monthly Fee + discount - Dec-11 | Not set | Not set | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £383,786.00 | Client Environment Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £385,683.00 | Service Desk Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £387,025.00 | CCN1130 - EDS Hosted Sunset Apps Ongoing | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611460 | 6488 | £400,000.00 | Grant-in-aid requirement for Arm's Length Body | Not set | Not set | B1 1TT | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067621 | £402,178.00 | Infrastructure Services | Not set | Not set | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1928485 | £412,700.73 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | Not set | Not set | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £414,515.98 | Wan/Lan Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £414,515.98 | Wan/Lan Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1068055 | £422,650.00 | Shared Service Programme Accenture Milestone 5 Payments-NX111 | Not set | Not set | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Feb-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1925779 | £443,669.25 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | Not set | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1067191 | £450,000.00 | CCN1015-01 - Libra Systems Integration and Hosting Services Ongoing | Not set | Not set | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1068181 | £451,027.51 | Computer services supplied to the specification of the recipient | Not set | Not set | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Feb-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1916079 | £475,929.84 | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | Not set | Not set | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1068335 | £477,477.00 | Legal publications for the judiciary and courts | Not set | Not set | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1069105 | £486,125.47 | PQ108 - OMNI-T Capital Expenditure FY1112 | Not set | Not set | M14 0WN | E012 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | HOME OFFICE | 1067582 | £487,250.00 | Contribution towards the British Crime Survey | Not set | Not set | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1067548 | £498,139.52 | Managed Service - Solution Assurance Apr-11 to Mar-12 | Not set | Not set | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £500,000.00 | CCN A-R-2557-02-v07 Capital Expenditure | Not set | Not set | WV10 6UH | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1068248 | £518,269.60 | Monthly Managed Service charge | Not set | Not set | SW1V 2QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Feb-12 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1069134 | £518,269.60 | Monthly Managed Service charge | Not set | Not set | SW1V 2QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1068217 | £613,155.00 | FSMO 216 - MoJ 11-12 Accounts Production - Fixed Monthly Fee - Jan-11 | Not set | Not set | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £654,642.00 | Variable Desktop Charge | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Feb-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1938290 | £668,210.24 | Worle - Services Support - (Avon & Somerset) Ltd - Unitary Charges for Worle Bristol PFI - Monthly -11/12 | Not set | Not set | SW1E 5LB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1935414 | £668,210.24 | Worle - Services Support - (Avon & Somerset) Ltd - Unitary Charges for Worle Bristol PFI - Monthly -11/12 | Not set | Not set | SW1E 5LB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1934633 | £731,871.25 | Not set | Not set | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Feb-12 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | HM PRISON SERVICE | 1193 | £871,537.17 | Government Procurement Card Management | Not set | Not set | NP20 9BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1067067 | £932,275.00 | Data Centre Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1069003 | £952,044.97 | MOJ Wan Service Resource Costs | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Feb-12 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1928484 | £980,941.36 | Not set | Not set | Not set | CF14 3UW | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1068585 | £1,133,090.28 | Wan/Lan Services | Not set | Not set | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1068762 | £1,162,183.51 | FY 11-12 - Financial and Accounting Services as provided for in the contract with Liberata. | Not set | Not set | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Feb-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 1934576 | £1,404,563.28 | Not set | Not set | Not set | RATES#1 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Feb-12 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6483 | £1,550,000.00 | Grant-in-aid requirement for Arm's Length Body | Not set | Not set | SW1P 2DX | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 27-Feb-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1068944 | £1,755,527.82 | "Magistrate Court refresh: 161 Briefing Rooms. Crown Court refresh: 187 Endpoints comprising of 78 Crown Court rooms, 38 VIW rooms and 71 Briefing rooms." | Not set | Not set | MK3 5JP | E004 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1068181 | £2,255,137.55 | QBD Unitary Core - IT | Not set | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1184 | £2,772,788.55 | Not set | Not set | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Feb-12 | 262000-SCA Costs | BZ999-London Region | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1906275 | £2,958,052.42 | Not set | Not set | Not set | HP2 4XN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Feb-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1189 | £3,034,561.75 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | Not set | Not set | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Feb-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1184 | £3,404,689.96 | Not set | Not set | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 262000-SCA Costs | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1067909 | £3,655,078.25 | Rent for 102 PF | Not set | Not set | WC2N 5AF-RENT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6485 | £6,266,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6484 | £6,917,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6487 | £7,353,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6487 | £7,647,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6484 | £8,083,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Feb-12 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1192 | £8,527,482.82 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | Not set | Not set | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6485 | £8,734,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6490 | £15,562,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6490 | £19,438,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Feb-12 | 710700-Payable to Other Government Departments | AQ999-HQ - Finance & Governance | HOME OFFICE GENERAL CASH ACCOUNT#AR10110302 | 1187 | £24,303,651.39 | Not set | Not set | Not set | L2 0UR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION NO5 AC 1046315#MA5005053 | 6491 | £30,000,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6481 | £37,199,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Feb-12 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6482 | £47,350,000.00 | Grant-in-aid requirement for Arm's Length Body | Not set | Not set | SW1V 2QZ | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Feb-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6481 | £53,801,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | Not set | Not set | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |