Transparency data
August 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 | Supplier Type | Contract Number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1849 | £325,939.20 | Parc YOI Contract - FY 12-13 | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1855 | £325,939.20 | Parc YOI Contract - FY 12-13 | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1853 | £336,803.84 | Parc YOI Contract - FY 12-13 | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1860 | £525,376.45 | Escorting contract for YOIs - FY 12-13 | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1080959 | £661,363.92 | Operation Delivery services in respect of Prisons, YOIs or STCs | RG29 9XB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1080889 | £1,277,802.10 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1081265 | £1,363,241.77 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 14-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1883 | £1,485,494.00 | Escorting contract for YOIs - FY 12-13 | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 17-Aug-12 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1918 | £2,248,012.04 | Ashfield YOI Contract - FY 12-13 | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6571 | £11,167,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6574 | £11,450,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6569 | £11,741,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6573 | £11,902,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6571 | £12,333,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6573 | £14,098,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6569 | £15,059,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6574 | £15,150,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Aug-12 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6568 | £26,800,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6564 | £29,941,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6564 | £44,209,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1081409 | £340,000.00 | Shared Service Programme Accenture Initial Payment for CR0096 | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (UK) FLEET MANAGEMENT LTD | 1081218 | £30,083.70 | ING Car Lease - MoJ Lease Vehicle Contract FY 12-13 | RG12 1RR | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Aug-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1081934 | £472,180.88 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Aug-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1081934 | £472,180.88 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Aug-12 | 265000-IT & Telecommunications | QY200-OU10 Billback | ATOS IT SERVICES UK LTD | 1081934 | £472,180.88 | CCN 2277 - NOP WITO Charges | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1082008 | £25,200.00 | Capita Hartshead Pension Services - Contract | DL1 9HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1081811 | £39,072.38 | Capita Hartshead Pension Services - Contract | DL1 9HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1080939 | £69,281.60 | MoJ Lease Car charges FY 12-13 | BL9 8RT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1080942 | £57,307.73 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1081310 | £297,744.05 | Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1080941 | £677,040.00 | 'FSMO 216c-Managed Accounting Service - FSMO 216C - Fixed Monthly Fee - Jul-12 | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1081490 | £1,209,202.97 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1081323 | £27,635.00 | TFM Soft Services Fixed Costs April 2012 to March 2013 MOJ HQ MITIE INTERNAL MOVES | CIS-BS16 7FH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 222003-CIS Labour TFM Estates | QY200-OU10 Billback | MITIE JUSTICE LTD | 1081323 | £136,722.37 | TFM Soft Services Fixed Costs April 2012 to March 2013 MOJ HQ MITIE SECURITY | CIS-BS16 7FH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1082074 | £27,307.50 | IL0 Environment one off charges for repurpose and upgrade of 4 servers and set up of 7 new servers. | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1082074 | £39,605.77 | ICT Hosting Services - Monthly recurring charges | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1082074 | £53,317.64 | ICT Hosting Services - Monthly recurring charges | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1082074 | £161,677.84 | ICT Hosting Services - Monthly recurring charges | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1082074 | £191,390.87 | ICT Hosting Services - Monthly recurring charges | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1082074 | £196,852.37 | ICT Hosting Services - Monthly recurring charges | RG41 5TS | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081996 | £25,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £25,534.17 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081114 | £25,595.44 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £26,319.58 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1081060 | £26,436.13 | Add Croydon Crown Court to the scope of the PCVL Crown Courts Refresh Project | MK3 5JP | E004 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £26,889.54 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1082042 | £26,929.75 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1082042 | £27,648.00 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £27,661.84 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081418 | £27,661.84 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £27,665.40 | FJS Programme & Project Mgmt Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £27,665.40 | FJS Programme & Project Mgmt Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £27,979.00 | CCN 1329-02 - Classnet Support One Off (One Off Costs) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080837 | £28,050.00 | CCN3353-01Finance Support | WV10 6UH | E156 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1081694 | £28,857.68 | CCN3306-03 - Network Information Security Enhancements (NISE) Project T&M extension . | CF31 9AP | E003 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £28,861.52 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080946 | £29,306.12 | CCN3086 - Data Cente Server Upgrade | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £29,801.52 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1081060 | £30,436.13 | CW28FEB12(2) Add MOLD Crown Court to the scope of the PCVL Crown Courts Refresh Project | MK3 5JP | E004 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £30,758.17 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £31,844.00 | CCN0038 - GAPS2 Specials Enhancements. Supplier costs for delivering revised GAPS2 application and related services e.g UAT support.This is minus payment of £8565 already paid that was agreed as offset against total costs | M14 0WN | E151 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081477 | £32,243.32 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £33,000.00 | CCN3353-01Customer Care Stream Business Analyst | WV10 6UH | E156 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £33,000.00 | CCN2277-01-ATOS Supplied Resources - Business Analyst - DH (Estates) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £33,122.43 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £33,145.29 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £34,464.98 | FJS Governance Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £34,464.98 | FJS Governance Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081477 | £34,519.30 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081572 | £34,649.24 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1080867 | £34,856.12 | 12947 CIPHERL00430 -Procurement Cross Tower (RC Programme Manager) | SL6 1DP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081114 | £35,143.58 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £35,692.60 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1080537 | £36,573.00 | YJB - CCN F373 - Connectivity Hosting Services - Symantec AV and Netbackup Support and Maintenance & Annual Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1082009 | £36,717.66 | 32005 CIPHERL00464 -Lead Account Manager | SL6 1DP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £36,746.35 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081418 | £37,549.00 | CREST (E001) CCN A-R-03478-01 CREST Re-platforming - April - June 2012 T&M High Level Design, Project Plan, PID & full CCN Response to RFS 3478 | WV10 6UH | E001 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 1923 | £37,730.00 | Monthly desktop charges for MOJ staff working on Home Office premises during the 2012/13 financial year | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1081809 | £40,022.00 | SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £41,880.42 | FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £42,408.42 | FJS Service Desk Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £42,408.42 | FJS Service Desk Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1082080 | £44,090.96 | VTL Capacity Upgrade Implement (RFS 106857) (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £44,435.42 | ICT Telephony (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £47,032.00 | CREST (E001) CCN A-R-03478-01 CREST Re-platforming - April - June 2012 T&M High Level Design, Project Plan, PID & full CCN Response to RFS 3478 | WV10 6UH | E001 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081002 | £48,960.95 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 6578 | £49,154.66 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081996 | £50,000.00 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080946 | £50,079.35 | CCN3086 - Data Cente Server Upgrade | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £51,464.78 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £52,120.87 | EIP2NetSec (E134) Fujitsu CCNF391-02 AV Boundary - One off charge | WA3 9BD | E134 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £54,340.07 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £55,125.00 | CCN3353-01Change and Communications Stream Lead: | WV10 6UH | E156 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £55,606.66 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £57,326.06 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £58,836.81 | FJS Licensing Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £58,836.81 | FJS Licensing Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £60,000.00 | CCN A-R-2277-01 - Resources - CP-MR 01/11/2011 - 31/03/2012 (One Off Costs) | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1081079 | £60,751.00 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to non-rechargeable costs (Schedule) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £63,001.00 | CCN2277-01 - NOP Main CCN | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM (UNITED KINGDOM) LTD | 1080564 | £68,467.87 | Addition of Service Extension for Lotus Domino v7.0 on Windows for a period of 3 months starting 01/07/2012 to 30/09//2012. | PO6 3AE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080837 | £70,340.00 | CCN 2277-01 - Resources - CB-KK-SG Feb 12 to June 12 | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1081134 | £70,994.42 | ICT Printing - Liberata Print Charges | NP10 9XA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081477 | £71,661.00 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1081914 | £74,033.31 | NDC Filecluster (RFS 105447) (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £76,666.16 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 1858 | £77,740.00 | Monthly Fujitsu charges as set out in CCN 961 for period 01/04/12 - 31/03/13 relating to PPO being on Poise 3. Costs to be re-imbursed to the Home Office. | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080837 | £84,628.70 | CCN 3197-04 - Replace Failed Obsolete AEL VIW equipment at 25 courts (one off cost) | WV10 6UH | E004 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1080896 | £87,227.02 | EIP3SPF (E138) Fujitsu CCNF412 RSA Appliance Upgrade | WA3 9BD | E138 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £88,892.32 | FJS Solution Assurance Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1081134 | £92,164.49 | ICT Printing - Liberata Print Charges | NP10 9XA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081418 | £97,200.00 | CCN3353-01Programme Manager | WV10 6UH | E156 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £101,827.94 | FJS Security Management Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £101,827.94 | FJS Security Management Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1081694 | £103,786.00 | ICT Other (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £112,649.23 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1081002 | £113,181.00 | CCNS193 EIP2NetSec AV Boundary (ref Martyn Maltby) - Mst 4 Implementation | M14 0WN | E134 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £114,702.78 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £121,306.66 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 1859 | £122,948.56 | Monthly Fujitsu charges as set out in CCN 961 for period 01/04/12 - 31/03/13 relating to PPO being on Poise 3. Costs to be re-imbursed to the Home Office. | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £125,250.60 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 6578 | £125,250.60 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £125,643.59 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £133,010.50 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 6578 | £133,040.50 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080581 | £135,104.29 | ICT Printing (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £139,017.11 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080581 | £145,257.00 | CCN 3030-03 - NOP, NLE, Early Adopters and NRO (one off cost) | CF31 9AP | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £146,534.86 | FJS Service Management Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £146,534.86 | FJS Service Management Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1081694 | £150,000.00 | ICT Other (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081418 | £150,670.20 | ICT Other (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £150,731.96 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 6577 | £150,731.96 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081914 | £155,714.08 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £160,683.86 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £161,758.04 | Steria ICT Other (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 6578 | £161,758.04 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £162,496.48 | ICT Laptops (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081418 | £164,683.86 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080581 | £164,991.79 | ICT Other (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £176,973.44 | FJS Operations - Production Environment Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1082025 | £176,973.44 | FJS Operations - Production Environment Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081914 | £181,156.25 | Steria ICT Other (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1081063 | £190,788.00 | Oasys Support 2012-2013 | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA SECURE INFORMATION SYSTEMS | 1081063 | £190,788.00 | Oasys Support 2012-2013 | SW1P 1QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081002 | £193,020.00 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £195,274.98 | ICT Network Services (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1080494 | £202,935.77 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1081809 | £202,935.77 | SM-SMXi CJS Secure E-mail Managed Service (Schedule) | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £203,313.22 | ICT Other (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081418 | £235,836.00 | CCN2277 - NOP Programme | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1081277 | £237,453.60 | FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1080714 | £257,204.94 | FY11-12 Charges GCF Framework Agreement Schedule 18 Call-Off schedule | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £257,537.60 | CCN0038 - GAPS2 Specials Enhancements. Supplier costs for delivering revised GAPS2 application and related services e.g UAT support.This is minus payment of £8565 already paid that was agreed as offset against total costs | M14 0WN | E151 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081914 | £259,701.26 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £292,909.75 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 6577 | £292,909.75 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1080699 | £305,605.70 | This PO is for the services of the Architecture Managed Service. For the period April-October 2012. It relates to rechargeable costs (Schedule) | GU2 7YF | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1081079 | £309,032.75 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to Re-chargeable costs (Schedule) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £335,370.00 | ICT Service Desk (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081914 | £385,546.28 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £388,050.94 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080581 | £402,178.00 | ICT Hosting (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 09-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1080863 | £495,236.55 | FY11-12 Charges GCF Framework Agreement Schedule 18 Call-Off schedule | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1081827 | £553,679.50 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 30-Aug-12 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1081996 | £554,352.83 | CCN3481-03 - Atos | WV10 6UH | E154 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1081827 | £630,351.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1081632 | £641,632.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £664,235.45 | ICT Desktops (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1080655 | £823,227.61 | Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 6577 | £823,227.61 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081914 | £853,246.82 | Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £892,919.04 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1080561 | £934,037.67 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £1,348,226.98 | ICT Network Services (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1080760 | £1,362,925.54 | ICT App Maint & Supp (Schedule) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1081914 | £1,435,990.64 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1080466 | £1,691,421.42 | ICT Hosting (Schedule) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1081849 | £2,614,207.88 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 31-Aug-12 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 1958 | £27,506.74 | Ashley House FM costs for 2012-13 - VAT EXEMPT. | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1080762 | £39,293.86 | JK 026 - Supply & Install Replacement Atrium Glass Panel - Waagner. Ref. 00769MOJME. | CIS-CM12 0BT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CITY OF WESTMINSTER | 1081556 | £60,945.00 | Business Rates - Ashley House | RATES | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 20-Aug-12 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1081418 | £100,000.00 | CCN A-R-03104-04-v01 - YJB to MOJ ICT Transition - CIR - A-R-03104-04-v01 | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1081137 | £242,782.56 | PPM monthly costs, June 2012-March 2013, across the MoJ HQ Estate. MTC monthly costs, June 2012-March 2013, across the MoJ HQ Estate. | CIS-CM12 0BT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Aug-12 | 262000-SCA Costs | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1081131 | £3,700,484.75 | Rent 102 Petty France | WC2N 5AF-RENT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1081289 | £33,546.33 | Legal publications for the judiciary and courts | EC4A 2NJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Aug-12 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1081759 | £42,202.11 | Legal publications for the judiciary and courts | SP10 9AG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 02-Aug-12 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1080670 | £58,588.82 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories | BL8 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 28-Aug-12 | 223000-Other Expenditure | LZ600-Transforming Justice | TNT UK LTD | 1081922 | £82,712.83 | Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories | BL8 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 06-Aug-12 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1080745 | £134,058.38 | Legal publications for the judiciary and courts | EC4A 2NJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 222002-Other Property Costs | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1081376 | £173,780.83 | Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. | ST16 2LG | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 14-Aug-12 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1884 | £531,732.40 | Provision of Court Funds Office service for the 2012/13 Financial Year | SW1V 2QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Aug-12 | 222002-Other Property Costs | LZ600-Transforming Justice | STAFFORDSHIRE COUNTY COUNCIL | 1081376 | £34,756.17 | Not set | ST16 2LG | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Aug-12 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 2142308 | £27,579.40 | TFM | SO15 2AB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 2143786 | £43,064.61 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision | SE11 6DX | 0 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | AG999-HQ - Estates | GVA GRIMLEY LTD T/A GVA | 2129045 | £150,084.69 | Not set | B1 2JB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1537 | £172,646.25 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1537 | £51,192.85 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1537 | £731,323.40 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1537 | £39,776.67 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 2146647 | £125,706.00 | LR-2911-02 Fixed price Proposal provided by LOGICA for the delivery and support of the bulk printing solution | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Aug-12 | 223000-Other Expenditure | AQ999-HQ - Finance & Governance | KPMG | 2136983 | £31,785.00 | Support the production of HMCTS 2011-12 Trust Statement | WD17 1DE | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 263000-Other Contracted Out Services | AQ999-HQ - Finance & Governance | GOVERNMENT ACTUARY'S DEPARTMENT | 1498 | £33,814.10 | ACTUARY'S | EC4A 1AB | F100 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Aug-12 | 710700-Payable to Other Government Departments | AQ999-HQ - Finance & Governance | HOME OFFICE GENERAL CASH ACCOUNT#AR10810320 | 1507 | Not set | Not set | L2 0UR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2149009 | £27,315.00 | CCN-L-S-3416-01 here are two (2) documented errors: 1. When the post code look up is attempted, Internet Explorer Version 7 (IE7) crashes when the user tabs out of the postcode field. 2. When the party code look up is attempted, the value | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2137000 | £28,940.31 | CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2149009 | £30,190.00 | Judicial Support Team - L-S-3342-01 Total Project Costs | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2134999 | £47,122.00 | L-R-3445-01 Libra Nov Release M1 | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2132143 | £38,785.00 | L-R-3408-01 Milestone 6 | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2157252 | £79,047.99 | CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2137000 | £103,209.94 | CCN-L-S-3043-03 - provision of Portfolio Management, Delivery Management, Technical Assurance, Solution Analysis and associated services from 1st April 2012 to 31st December 2012 | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2157252 | £111,599.12 | CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Aug-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2137000 | £113,146.38 | CCN-L-S-2777-03 -continuation of cover currently provided under CCN L-S-2777-02 | CF31 9AP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2150057 | £31,787.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 2150055 | £32,026.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2150073 | £33,221.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 2150070 | £33,460.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2152124 | £28,125.26 | CIS Labour-Richmond Magistrates'-MITIE Justice Ltd-New overlay system to roof lights, renewal of air conditioning ductwork & insulation, installation of safe access equipment. | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2149982 | £34,894.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2149980 | £35,909.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 2150054 | £37,762.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2149982 | £39,674.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 2135825 | £33,100.00 | Not set | SW8 1RY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 2128984 | £33,748.00 | RCJ - Rolls Building - EC Harris LLP - Monthly Managing Agent Contract fee for the Rolls Building that runs to the 31st July | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 2150061 | £41,564.05 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Aug-12 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 2148907 | £30,840.82 | HMCS London Region - Corona - Consolidated Gas Account 2011-12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2135031 | £35,244.00 | Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 2158679 | £43,369.18 | HMCS Consolidated - Water Costs - Thames Water 2011/12 | SN38 3TW-CONS | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2134901 | £36,195.80 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 2150074 | £44,215.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2150073 | £46,366.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2146713 | £38,781.29 | Internal Repair and Maintenance | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 2147362 | £38,983.98 | London Region Consolidated - Copy Charges - Xerox - 12/13 | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 2150071 | £47,083.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 2150063 | £48,995.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WESTMINSTER CITY COUNCIL | 2129828 | £49,664.32 | Royal Courts of Justice - Westminster City Council- Strand Tunnel / Gas / EDF Substation Survey & Design | SW1P 6QP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2143921 | £33,397.00 | Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 2150067 | £52,102.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 2150062 | £56,882.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 28-Aug-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 2153431 | £48,715.53 | CIS Labour - Wandsworth County -Norland Managed Service Ltd - FRA works, redecs to main office and new blinds - PAR 2217 (under term contract) | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 2150066 | £62,140.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX FINANCE LTD | 2132823 | £52,689.21 | London Region Consolidated - Rental - Xerox - 12/13 | BN13 1QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2149982 | £65,915.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 2157327 | £57,990.00 | CIS Labour - Wandsworth County -Norland Managed Service Ltd - FRA works, redecs to main office and new blinds - PAR 2217 (under term contract) | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2149982 | £70,266.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 2150057 | £72,178.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 2150060 | £77,436.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 2156943 | £67,658.00 | Atos IT :Building Presentation Srcreen Digital signage server One Off Cost. | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2135031 | £70,444.00 | CIS Labour - Inner London Sessions House - Mitie Justice Ltd - Replacement of existing R22 Cooling equipment | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2150073 | £88,907.99 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 2150121 | £92,254.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 2150073 | £109,940.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | CITY OF LONDON | 2128907 | £97,992.30 | Not set | EC2P 2EJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2135032 | £100,588.13 | CIS Labour - Rebuild/replace the entire listed perimeter wall - PAR 2111 (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Enfield Magistrate Court | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2141622 | £104,001.48 | Royal Court Of Justice - MITIE JUSTICE - 0073-S-WORKS/FM-SW-RFI - Phase 2 of the Witness Box plinth works at Rolls Building | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | COFELY LTD | 2131878 | £116,320.91 | CIS Labour - PAR 2010/194 Main Building Cooling Tower - Cofely | CIS-HP12 3TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2150056 | £162,520.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2147177 | £125,625.30 | Property Rent and Rates | M2 4AW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 221000-Property Rent and Rates | BZ999-London Region | SAVILLS COMMERCIAL LTD | 2147177 | £69,577.80 | Property Rent and Rates | M2 4AW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2129208 | £170,762.66 | CIS Labour - Cont. No. 0073-S-WORKS/FM-SW-RFI - Replacement & upgrade of the fire alarm system - PAR L14-01 - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Croydon Combined Court | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 2149980 | £315,228.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 2149982 | £317,870.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2143921 | £263,292.01 | Repair and Maintenance | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2143921 | £29,104.75 | Management | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2139654 | £333,120.29 | Cleaning | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2139654 | £39,820.91 | Waste Disposal | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2139654 | £589,520.52 | Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CAMBRIDGE CITY COUNCIL | 2149961 | £25,648.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2149969 | £25,877.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2149969 | £28,167.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 2150106 | £28,396.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 2150102 | £30,228.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 2149969 | £31,831.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 2150076 | £33,434.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 2150151 | £34,350.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222001-Maintenance | CZ999-South East Region | NG BAILEY FACILITIES SERVICES LTD | 2143956 | £29,038.92 | CIS Labour - South East Estates - NG Bailey Facilities Services Ltd - Carry out PAT Testing in the Cambridge, Essex, Herts, Norfolk and Suffolk areas | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON DISTRICT COUNCIL | 2149933 | £35,266.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 222001-Maintenance | CZ999-South East Region | EUROPEAN ASBESTOS SERVICES | 2128991 | £29,400.00 | Bury St Edmunds Crown - European Asbestos Services Ltd - Additional remediation works in connection with the asbestos risk management works Quote: GS/JS/12/2783 | TW16 7EF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | COLCHESTER BOROUGH COUNCIL | 2149984 | £37,111.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | XEROX FINANCE LTD | 2132823 | £31,054.70 | HMCTS SOUTHEAST REGION CONSOLIDATED - Xerox (UK) Ltd - Rental 2012/13 | BN13 1QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 2149963 | £38,701.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 2146243 | £38,750.00 | Not set | HP21 7QP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2146713 | £33,484.50 | Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2132197 | £34,766.82 | Dartford County Court - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - replacement of fire alarm system (SE09-01) | PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 2129691 | £33,587.57 | SE Regional Mail variable charges - Royal Mail - Account number 166289000 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2146298 | £35,414.48 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 2150114 | £47,632.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 2143726 | £42,102.95 | South East Estates - EC Harris - TM44 Air Conditioning Inspections & Display Energy Certicate Renewal fee 2011/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Aug-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | CONISTON LIMITED | 2126006 | £42,549.13 | CIS - MW - 1431-1-WORKS/FM-SW-RFP - Brighton County Court - replacement of the Low Temperature Hot Water (LTHW) boilers and associated controls | CIS-DA2 6QQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Aug-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2149029 | £50,310.00 | Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 2150077 | £60,914.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Aug-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2141622 | £78,275.14 | Internal Repair and Maintenance | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2139654 | £188,056.50 | Repair and Maintenance | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | KIER CONSTRUCTION | 2146615 | £361,643.50 | CIS Labour-Crawley Magistrates'-Kier Construction-Major fabric and M&E refurbishment to court building (including all staff & public areas) both external and internal | CIS-ME20 6XS | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2132199 | £370,383.05 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2132199 | £60,227.00 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2139654 | £156,703.92 | Cleaning | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2139654 | £71,593.69 | Waste Disposal | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2139654 | £395,907.82 | Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2139654 | £25,344.00 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Variable) - Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2139319 | £25,801.57 | South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 12/13 | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2150148 | £32,747.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | NORTH SOMERSET COUNCIL | 2150098 | £35,037.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 2150186 | £35,724.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 265000-IT & Telecommunications | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1519 | £30,907.20 | Tribunal National Consolidated Billing - Department for Work & Pensions - Charges for Video Conference & ISDN Telephone Lines - Acct no.:76967 | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 2150148 | £39,846.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 2150110 | £39,846.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 2149949 | £40,533.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 2150018 | £42,823.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2126145 | £42,917.81 | Not set | BS8 9AQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2149956 | £46,716.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | XEROX (UK) LTD | 2132822 | £39,058.67 | Photocopier charges | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2149956 | £50,380.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 222001-Maintenance | DZ999-South West Region | SSE CONTRACTING LTD | 2158774 | £51,652.55 | Not set | CIS-LS26 8XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 2149956 | £73,280.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | XEROX (UK) LTD | 2147362 | £63,536.18 | Photocopier charges | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2143921 | £99,440.93 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | INTERSERVE CONSTRUCTION LTD | 2157190 | £195,334.90 | CIS Labour - Portsmouth Combined Courts - Interserve Construction Ltd - Lift replacement | CIS-B23 7RZ | 0 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2134903 | £263,261.63 | Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly | GU9 7PT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2143921 | £223,342.38 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2143921 | £112,121.13 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning | CIS-BS16 7FH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 2158623 | £679,675.47 | Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly | SW1E 5LB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 2149964 | £35,934.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Aug-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 2156013 | £32,438.44 | Newport Magistrates - Turner & Townsend - Professional Services | LS18 4GH | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2158609 | £35,998.82 | HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2143762 | £35,641.99 | M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2129691 | £42,567.20 | HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Aug-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 2149002 | £118,183.32 | CIS Labour - Aberystwyth Law Courts - Kier Western - Construction of New Law Courtsd | CIS-SG19 2BD | F020 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2143762 | £55,553.20 | M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2143762 | £58,270.73 | MANAGEMENT COSTS WALES | CIS-S81 7QF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2146471 | £58,085.13 | CLEANING - WALES | CIS-S81 7QF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2146471 | £133,294.84 | SECURITY - WALES | CIS-S81 7QF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2149993 | £25,190.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2150049 | £25,190.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | STAFFORD BOROUGH COUNCIL | 2150154 | £26,106.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Aug-12 | 222002-Other Property Costs | FZ999-Midlands Region | DTZ DEBENHAM TIE LEUNG | 2126050 | £27,765.30 | Not set | B4 6AJ-DEFRA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 2150001 | £28,854.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2149938 | £29,541.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 2149979 | £29,999.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EC HARRIS LLP | 2128984 | £25,000.00 | Birmingham Mags - EC Harris - Management Fee - Fire Safety, Lifts, AHU's, CCTV, Electrical, Custody Works, Emergency Lighting | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | EC HARRIS LLP | 2157082 | £25,000.00 | Birmingham Mags - EC Harris - Management Fee - Fire Safety, Lifts, AHU's, CCTV, Electrical, Custody Works, Emergency Lighting | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 2149993 | £30,041.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2146714 | £26,510.00 | CIS Labour-Stafford Combined-Mitie Technical Facilities Management-Construction of new interview rooms including electrical & mechanical installation (on back of term contract) | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 2149981 | £32,060.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 2150049 | £32,747.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2146714 | £29,100.50 | CIS Labour-Stafford Combined-Mitie Technical Facilities Management-Construction of new video link including electrical & mechanical installation (on back of term contract) | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2143681 | £29,272.43 | Corona Energy gas HMCTS Midlands 2012/13. | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2132196 | £29,291.50 | CIS Labour-Lincoln Crown-Mitie Ltd-Reconfigure office space to provide additional staff accomodaton & interview rooms (on back of term contract) | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 2150188 | £35,724.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2143742 | £29,783.12 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2150103 | £36,869.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2135032 | £31,792.15 | CIS Gross - Lincoln Crown Court -Mitie Ltd - Redecoration and replacement Carpets (on back of term contract) | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 713345 | £38,930.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Aug-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2149030 | £33,914.48 | CIS Labour - Various Midland Courts - Mitie Technical - Reactive maintenance works | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2135032 | £33,969.85 | CIS Labour-Nottingham Magistrates'-Mitie Ltd-Roof Repair Nottingham Parcels Office (on back of term contract) | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2132196 | £36,245.49 | CIS Labour-Lincoln County-Mitie Ltd-Supply & Installation of Comfort Cooling (on back of term contract) | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2149938 | £44,655.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | CABLE & WIRELESS WORLDWIDE | 2134863 | £40,316.00 | Stoke Combined Court - Cable & Wireless - MAC 18 v.1.2 Privision and Installation of Video Link | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | SITEC INTERIORS LTD | 2132686 | £41,893.00 | CIS Labour - Birmingham Magistrates - Sitec - Fire Safety Works - Compartmentation, door works, new doors - Phase 2 | CIS-B1 3AP | 0 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2146714 | £42,171.00 | CIS Labour-Mansfield Magistrates-Mitie Ltd-Creation of video link room (on back of term contract) | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2146714 | £42,458.90 | CIS Labour-Stoke Combined-Mitie Technical Facilities Management-Alteration of escape and access to Judges Chambers and alteration to Jury Kitchen | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | XEROX FINANCE LTD | 2132823 | £42,841.46 | ACCT. 633675. HMCTS MIDLANDS COPIER RENTAL 2012/13. | BN13 1QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2143675 | £47,701.12 | Not set | B17 9PU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2129208 | £47,808.98 | CIS Labour - Buxton Magistrates - Mitie Technical - Construction of witness waiting room and upgrade of existing interview rooms to provide 43dB sound insulation. | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2146714 | £49,122.00 | CIS Labour-Cannock Magistrates'-Mitie Technical Facilities Ltd-Access Control - Works under MTC | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | XEROX (UK) LTD | 2129862 | £56,207.99 | ACC. 633675. XEROX COPY CHARGES FOR HMCS MIDLANDS 2012-13 | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 2150103 | £70,990.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2146714 | £63,207.71 | CIS Labour - Construction of New Cells (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Leicester Crown Court | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £61,120.98 | CIS Labour - Various - G4S - RPU SW 09/10/72/11 - M&E Repair and Maintenance | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2158609 | £71,706.10 | Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2129691 | £73,561.80 | Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 2149938 | £149,766.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 2157066 | £152,213.83 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2155141 | £139,449.44 | Coventry Magistrates'-Mitie Technical Facilities-Major refurbishment of lifts x 4 | PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 2126038 | £243,751.75 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £145,587.43 | M&E Repair and Maintenance | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £113,878.07 | Management Costs etc | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £26,136.88 | Internal Repair and Maintenance | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2139509 | £306,076.13 | CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price | CIS-M12 6FX | 0 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 10-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2136903 | £442,898.52 | CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price | CIS-M12 6FX | 0 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2151922 | £454,334.53 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Aug-12 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 2126035 | £457,794.32 | Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 2151994 | £491,508.57 | Hereford & Worcester - H&W Courts Ltd (EC2V 7HR) - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £163,467.59 | Cleaning | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £27,970.76 | Management Costs etc | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £289,456.73 | Security | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | HENRY BOOT CONSTRUCTION LTD | 2152009 | £569,572.17 | CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price | CIS-M12 6FX | 0 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 2149965 | £26,793.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2150078 | £27,251.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 2144280 | £34,058.76 | NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 | WA55 1WB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £26,411.87 | NW Region - Ad hoc soft services: Apr 12 - Mar 13: Security | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2132655 | £30,594.73 | NW Region - Royal Mail variable charges - Jun 12 - Mar 13 - Account 166288000 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | XEROX (UK) LTD | 2129862 | £33,551.23 | North West Region consolidated account - COPY CHARGES - 12/13 - Xerox UK | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2151907 | £32,930.57 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | XEROX FINANCE LTD | 2158751 | £38,977.29 | North West Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance | BN13 1QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | XEROX FINANCE LTD | 2132823 | £39,755.02 | North West Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance | BN13 1QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 2150112 | £54,044.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2150078 | £54,502.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2150078 | £55,418.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Aug-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2155040 | £59,250.78 | NW Region - Ad hoc hard services Feb - Mar 2012. | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2150051 | £73,738.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | MITIE TILLEY ROOFING LTD | 2132198 | £62,592.41 | Blackpool Magistrates Court - Re-roof | CIS-NE20 9SD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | XEROX (UK) LTD | 2129862 | £77,762.73 | North West Region consolidated account - COPY CHARGES - 12/13 - Xerox UK | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2143953 | £122,920.00 | Franking machine and postal charges | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 2150051 | £132,820.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2132234 | £139,418.00 | Franking machine and postal charges | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2152145 | £140,555.00 | Franking machine and postal charges | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £117,927.63 | NW Region - Ad hoc hard services: Apr 12 - Mar 13. | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2139674 | £142,290.00 | Franking machine and postal charges | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2139509 | £125,603.46 | Liverpool QEII Crown Court - BMS and LV panel replacement as per your tender submission | CIS-M12 6FX | 0 | Programme | SME | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 2150078 | £240,450.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £313,072.25 | North West Region - Managed and contractual hard services: April 12 - March 13. Contract no: 0073-4-Works/FM-SW-RFI refers. | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £487,857.70 | North West Region - Contactual Soft Services: April 12 - March 13 - Contract no: 0073-4-Works/FM-SW-RFI refers. | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2135868 | £491,885.00 | Manchester- UK Court Services Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 2150120 | £26,564.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2150085 | £30,457.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 2150038 | £31,831.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | SCHINDLER LTD | 2132668 | £30,282.71 | Newcastle upon Tyne CCC - Replacement of 3 no Scenic Lifts | CIS-TW16 6QT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2150132 | £41,449.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2150048 | £51,296.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX FINANCE LTD | 2129863 | £43,738.21 | North East Region consolidated account - RENTAL CHARGES - 12/13 - Xerox Finance | BN13 1QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 2149951 | £56,334.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 24-Aug-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2151856 | £50,533.47 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 2150085 | £64,578.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 2150048 | £66,410.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 2150092 | £67,784.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 03-Aug-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | XEROX (UK) LTD | 2129862 | £58,606.62 | North East Region consolidated account - COPY CHARGES - 12/13 - Xerox UK | BN13 1QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Aug-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 2150132 | £83,814.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Aug-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | NATIONAL OFFENDER MANAGEMENT SERVICE (NOMS) | 1516 | £92,331.13 | Not set | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £78,142.35 | HA102 Consolidated - North East Estate Variable Cost Hard Services 12-13 | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2132581 | £96,927.17 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly | WA14 2EX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Aug-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2132655 | £117,554.83 | North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Aug-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2146472 | £148,027.74 | Newcastle ETS - Replace HVAC System | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £282,998.04 | HA102 Consolidated - North East Estate Managed Hard Services 12-13 | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2135033 | £314,494.03 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2135033 | £45,955.77 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Aug-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2139534 | £376,171.00 | Wakefield County Court - Fit out works at Emerald House, Mulberry Way, Wakefield, WF1 2QN | CIS-BD19 6BW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 17-Aug-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2143763 | £549,838.88 | HA102 Consolidated - North East Estate Managed Fixed Soft Services 12-13 | CIS-WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 31-Aug-12 | 265000-IT & Telecommunications | SJ999-Scotland | MAINTEL EUROPE LTD | 2157262 | £42,473.08 | Provision of an Openscape contact centre as per proposal HL2251v2 | SE1 0RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Aug-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 2144354 | £61,290.00 | Legal Aid case | DX 14564 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Aug-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 2144354 | £81,000.00 | Legal Aid case | DX 14564 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 721200-Creditors > 1 year - Other | SL999-Centralised Frontline | LONDON BOROUGH OF BRENT | 696515 | £182,648.00 | Not set | HA9 9EZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Aug-12 | 225000-Banking and Finance | SL999-Centralised Frontline | LONDON BOROUGH OF BRENT | 696515 | £26,528.40 | Not set | HA9 9EZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Aug-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1506 | £2,732,239.85 | Pension payment of the Lower Judiciary | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 10-Aug-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1506 | £3,363,760.09 | Pension payment of the Higher Judiciary | SW1H 9AJ | 0 | Programme | Not set | Not set |