Transparency data
January 2011 spend data
Updated 3 October 2012
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| ENTITY | OU | DATE | BE_LEVEL_7 | EXPENSE_AREA_1 | EXPENSE_AREA_3 | EXPENSE_TYPE_3 | EXPENSE_TYPE_6 | SUPPLIER | TRANSACTION_NUMBER | AMOUNT | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HMCS | 20 | 26/Jan/2011 | AR101 | AZ999-HMCS Total | AR999-HMCS Central Budgets | 211000-Judicial Salaries - Salaried | 211322-Judicial Superannuation Lower | JUDICIAL PENSIONS SCHEME | 1474473 | £4,846,837.99 | |
| HMCS | 20 | 26/Jan/2011 | AE110 | AZ999-HMCS Total | AE199-Finance Directorate HMCS HQ | 212001-Agency staff | 212605-Agency Staff - Professional & Other | PARITY RESOURCES LTD | 1474692 | £26,731.25 | |
| HMCS | 20 | 12/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 223001-Printing Postage and Office expenditure | 221321-Hire of Photocopiers - VAT Recoverable | XEROX (UK) LTD | 1460536 | £26,167.46 | |
| HMCS | 20 | 14/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 223001-Printing Postage and Office expenditure | 221321-Hire of Photocopiers - VAT Recoverable | XEROX (UK) LTD | 1462273 | £28,606.92 | |
| HMCS | 20 | 14/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 223001-Printing Postage and Office expenditure | 221321-Hire of Photocopiers - VAT Recoverable | XEROX (UK) LTD | 1462273 | £28,215.15 | |
| HMCS | 21 | 19/Jan/2011 | AJ101 | AZ999-HMCS Total | AG999-Estates Directorate HMCS HQ | 222002-Other Property Costs | 222112-Conveyancing | BEACHCROFT | 1466495 | £42,255.07 | |
| HMCS | 21 | 19/Jan/2011 | AJ101 | AZ999-HMCS Total | AG999-Estates Directorate HMCS HQ | 222002-Other Property Costs | 222112-Conveyancing | MICHELMORES SOLICITORS | 1467007 | £29,459.13 | |
| HMCS | 21 | 12/Jan/2011 | AJ101 | AZ999-HMCS Total | AG999-Estates Directorate HMCS HQ | 222001-Maintenance | 222133-Building Project Fees | MICHELMORES SOLICITORS | 1459691 | £32,895.95 | |
| HMCS | 21 | 12/Jan/2011 | GA108 | AZ999-HMCS Total | GZ999-North West Region | 222001-Maintenance | 222133-Building Project Fees | KPMG | 1459595 | £40,546.90 | |
| HMCS | 21 | 05/Jan/2011 | CB302 | AZ999-HMCS Total | CZ999-South East Region | 222001-Maintenance | 222136-CIS Labour Build Improvements Works | BEDFORDSHIRE POLICE AUTHORITY | 1452445 | £84,135.32 | |
| HMCS | 21 | 12/Jan/2011 | HF312 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222001-Maintenance | 222136-CIS Labour Build Improvements Works | HOWARD RUSSEL CONSTRUCTION LTD | 1459511 | £37,003.13 | |
| HMCS | 21 | 19/Jan/2011 | BB301 | AZ999-HMCS Total | BZ999-London Region | 222001-Maintenance | 222136-CIS Labour Build Improvements Works | SKANSEN INTERIORS LTD | 1467814 | £45,026.86 | |
| HMCS | 21 | 28/Jan/2011 | EF202 | AZ999-HMCS Total | EZ999-Wales Region | 222001-Maintenance | 222136-CIS Labour Build Improvements Works | KIER BUILDING SERVICES ENG | 301171 | £28,278.36 | |
| HMCS | 20 | 05/Jan/2011 | IH701 | AZ999-HMCS Total | IZ999-RCJ Group | 222001-Maintenance | 222137-CIS Labour Build Maintenance Works | SYKES & SON LTD | 1453201 | £40,248.12 | |
| HMCS | 21 | 12/Jan/2011 | AM101 | AZ999-HMCS Total | AG999-Estates Directorate HMCS HQ | 222001-Maintenance | 222137-CIS Labour Build Maintenance Works | G & H BUILDING SERVICES LTD | 1459419 | £57,539.12 | |
| HMCS | 21 | 27/Jan/2011 | AM101 | AZ999-HMCS Total | AG999-Estates Directorate HMCS HQ | 222001-Maintenance | 222137-CIS Labour Build Maintenance Works | G & H BUILDING SERVICES LTD | 1475922 | £61,100.00 | |
| HMCS | 20 | 05/Jan/2011 | CJ302 | AZ999-HMCS Total | CZ999-South East Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | E.ON UK PLC | 1452572 | £58,745.84 | |
| HMCS | 20 | 12/Jan/2011 | IH701 | AZ999-HMCS Total | IZ999-RCJ Group | 261000-Fuel and Utilities | 222142-Utility - Electricity | EDF ENERGY LTD | 1459364 | £46,967.70 | |
| HMCS | 20 | 14/Jan/2011 | DA170 | AZ999-HMCS Total | DZ999-South West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1461711 | £38,995.07 | |
| HMCS | 20 | 14/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1461711 | £28,809.33 | |
| HMCS | 20 | 19/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 261000-Fuel and Utilities | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1466538 | £45,712.12 | |
| HMCS | 20 | 19/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1466538 | £69,532.15 | |
| HMCS | 20 | 19/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1466537 | £40,102.07 | |
| HMCS | 20 | 19/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1466538 | £34,953.00 | |
| HMCS | 20 | 21/Jan/2011 | EA104 | AZ999-HMCS Total | EZ999-Wales Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | BRITISH GAS BUSINESS | 1469518 | £31,841.97 | |
| HMCS | 20 | 28/Jan/2011 | DB310 | AZ999-HMCS Total | DZ999-South West Region | 261000-Fuel and Utilities | 222142-Utility - Electricity | BIZZ ENERGY LTD (IN ADMINISTRATIVE RECEIVERSHIP) | 1476580 | £28,588.20 | |
| HMCS | 20 | 05/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1452536 | £68,331.98 | |
| HMCS | 20 | 05/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1452536 | £104,485.61 | |
| HMCS | 20 | 07/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1454127 | £90,682.08 | |
| HMCS | 20 | 19/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1466633 | £90,540.23 | |
| HMCS | 20 | 19/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1466633 | £86,346.04 | |
| HMCS | 20 | 19/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1466633 | £83,257.64 | |
| HMCS | 20 | 19/Jan/2011 | DA170 | AZ999-HMCS Total | DZ999-South West Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1466633 | £63,616.65 | |
| HMCS | 20 | 21/Jan/2011 | IH701 | AZ999-HMCS Total | IZ999-RCJ Group | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1469569 | £41,113.12 | |
| HMCS | 20 | 26/Jan/2011 | EA104 | AZ999-HMCS Total | EZ999-Wales Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1474172 | £36,708.22 | |
| HMCS | 20 | 26/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1474172 | £116,328.40 | |
| HMCS | 20 | 26/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 261000-Fuel and Utilities | 222143-Utility - Gas | CORONA ENERGY | 1474172 | £105,642.98 | |
| HMCS | 20 | 12/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1459697 | £437,473.90 | |
| HMCS | 20 | 12/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1459697 | £32,505.44 | |
| HMCS | 20 | 14/Jan/2011 | DA170 | AZ999-HMCS Total | DZ999-South West Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1462029 | £300,413.30 | |
| HMCS | 20 | 14/Jan/2011 | EA104 | AZ999-HMCS Total | EZ999-Wales Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1462029 | £186,285.17 | |
| HMCS | 20 | 14/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1462029 | £564,201.54 | |
| HMCS | 20 | 19/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1467018 | £751,045.20 | |
| HMCS | 20 | 19/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1467018 | £416,036.97 | |
| HMCS | 20 | 19/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1467018 | £428,882.56 | |
| HMCS | 20 | 26/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1474594 | £25,951.48 | |
| HMCS | 20 | 05/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | REGENT OFFICE CARE LTD | 1453133 | £254,053.78 | |
| HMCS | 20 | 05/Jan/2011 | DA170 | AZ999-HMCS Total | DZ999-South West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | REGENT OFFICE CARE LTD | 1453133 | £133,344.93 | |
| HMCS | 20 | 07/Jan/2011 | IH701 | AZ999-HMCS Total | IZ999-RCJ Group | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | VICTORIA MEDICAL & GENERAL CLEANING SERVICES LTD | 1454549 | £75,310.37 | |
| HMCS | 20 | 12/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | HI-SPEC FACILITIES SUPPORT CO PLC | 1459484 | £258,547.51 | |
| HMCS | 20 | 12/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | RENTOKIL INITIAL UK LIMITED | 1460283 | £54,881.81 | |
| HMCS | 20 | 12/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | RENTOKIL INITIAL UK LIMITED | 1460284 | £57,503.10 | |
| HMCS | 20 | 19/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | ELITE CLEANING & ENV SERVICES LTD | 1466724 | £174,468.46 | |
| HMCS | 20 | 21/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | REGENT OFFICE CARE LTD | 1469974 | £258,244.12 | |
| HMCS | 20 | 26/Jan/2011 | EA104 | AZ999-HMCS Total | EZ999-Wales Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | OCS SUPPORT SERVICES LTD | 1474665 | £92,427.15 | |
| HMCS | 20 | 26/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | MACLELLAN INTERNATIONAL LTD | 1474542 | £329,200.04 | |
| HMCS | 20 | 26/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | ELITE CLEANING & ENV SERVICES LTD | 1474267 | £138,717.66 | |
| HMCS | 20 | 26/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | OCS GROUP UK LTD, OCS ENGINEERING | 1474664 | £27,160.71 | |
| HMCS | 20 | 26/Jan/2011 | DA170 | AZ999-HMCS Total | DZ999-South West Region | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | REGENT OFFICE CARE LTD | 1474770 | £136,182.06 | |
| HMCS | 20 | 28/Jan/2011 | IH701 | AZ999-HMCS Total | IZ999-RCJ Group | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | VICTORIA MEDICAL & GENERAL CLEANING SERVICES LTD | 1477127 | £68,203.60 | |
| HMCS | 20 | 19/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 222002-Other Property Costs | 222154-Equipment Maintenance | NEOPOST LTD | 1467046 | £64,988.29 | |
| HMCS | 21 | 07/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222001-Maintenance | 222181-Managing Agents Fees | DTZ DEBENHAM TIE LEUNG | 1454176 | £58,164.43 | |
| HMCS | 21 | 12/Jan/2011 | EA108 | AZ999-HMCS Total | EZ999-Wales Region | 222001-Maintenance | 222181-Managing Agents Fees | WYG MANAGEMENT SERVICES LTD | 1460535 | £34,512.34 | |
| HMCS | 21 | 26/Jan/2011 | GA108 | AZ999-HMCS Total | GZ999-North West Region | 222001-Maintenance | 222181-Managing Agents Fees | DTZ DEBENHAM TIE LEUNG | 1474243 | £67,453.49 | |
| HMCS | 21 | 28/Jan/2011 | FA108 | AZ999-HMCS Total | FZ999-Midlands Region | 222001-Maintenance | 222181-Managing Agents Fees | EC HARRIS LLP | 1476703 | £96,547.46 | |
| HMCS | 21 | 28/Jan/2011 | EA108 | AZ999-HMCS Total | EZ999-Wales Region | 222001-Maintenance | 222181-Managing Agents Fees | WYG MANAGEMENT SERVICES LTD | 1477162 | £34,010.94 | |
| HMCS | 21 | 28/Jan/2011 | EA108 | AZ999-HMCS Total | EZ999-Wales Region | 222001-Maintenance | 222181-Managing Agents Fees | WYG MANAGEMENT SERVICES LTD | 1477162 | £36,000.00 | |
| HMCS | 21 | 07/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222001-Maintenance | 222184-Fire Compliance Checking & Energy | TASS EUROPE LTD | 1454520 | £39,536.25 | |
| HMCS | 21 | 07/Jan/2011 | GA108 | AZ999-HMCS Total | GZ999-North West Region | 222001-Maintenance | 222184-Fire Compliance Checking & Energy | TASS EUROPE LTD | 1454520 | £28,018.27 | |
| HMCS | 21 | 07/Jan/2011 | FA108 | AZ999-HMCS Total | FZ999-Midlands Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1454388 | £37,709.72 | |
| HMCS | 21 | 07/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | BAILEY MAINTENANCE LTD | 1454026 | £46,945.25 | |
| HMCS | 21 | 07/Jan/2011 | EC108 | AZ999-HMCS Total | EZ999-Wales Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | KIER BUILDING SERVICES ENG | 284387 | £49,060.16 | |
| HMCS | 21 | 07/Jan/2011 | EF108 | AZ999-HMCS Total | EZ999-Wales Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | KIER BUILDING SERVICES ENG | 284387 | £31,377.42 | |
| HMCS | 21 | 12/Jan/2011 | FA108 | AZ999-HMCS Total | FZ999-Midlands Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1459698 | £41,929.88 | |
| HMCS | 21 | 12/Jan/2011 | FA108 | AZ999-HMCS Total | FZ999-Midlands Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1459698 | £83,545.27 | |
| HMCS | 21 | 12/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | BAILEY MAINTENANCE LTD | 1459139 | £55,255.91 | |
| HMCS | 21 | 12/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | BAILEY MAINTENANCE LTD | 1459139 | £55,255.91 | |
| HMCS | 21 | 12/Jan/2011 | GC108 | AZ999-HMCS Total | GZ999-North West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | CARILLION PLANNED MAINTENANCE | 1459231 | £32,581.54 | |
| HMCS | 21 | 12/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | HONEYWELL CONTROL SYSTEMS LTD | 1459507 | £36,624.02 | |
| HMCS | 21 | 12/Jan/2011 | GD108 | AZ999-HMCS Total | GZ999-North West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | BAILEY MAINTENANCE LTD | 1459139 | £58,644.04 | |
| HMCS | 21 | 14/Jan/2011 | CA108 | AZ999-HMCS Total | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1462030 | £41,321.37 | |
| HMCS | 21 | 14/Jan/2011 | CA108 | AZ999-HMCS Total | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | NORLAND MANAGED SERVICES LTD | 1462061 | £32,172.56 | |
| HMCS | 21 | 14/Jan/2011 | CA108 | AZ999-HMCS Total | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | NORLAND MANAGED SERVICES LTD | 1462061 | £40,518.14 | |
| HMCS | 21 | 14/Jan/2011 | CA108 | AZ999-HMCS Total | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | BAILEY MAINTENANCE LTD | 1461663 | £26,511.53 | |
| HMCS | 21 | 14/Jan/2011 | CA108 | AZ999-HMCS Total | CZ999-South East Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1462030 | £41,321.37 | |
| HMCS | 21 | 26/Jan/2011 | GE108 | AZ999-HMCS Total | GZ999-North West Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | CARILLION PLANNED MAINTENANCE | 1474111 | £194,348.36 | |
| HMCS | 21 | 28/Jan/2011 | FA108 | AZ999-HMCS Total | FZ999-Midlands Region | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | EMCOR FACILITIES SERVICES LTD | 1476711 | £42,291.12 | |
| HMCS | 20 | 19/Jan/2011 | IH701 | AZ999-HMCS Total | IZ999-RCJ Group | 222001-Maintenance | 222193-CIS Labour B & CE | SYKES & SON LTD | 1467866 | £36,660.59 | |
| HMCS | 21 | 07/Jan/2011 | FB108 | AZ999-HMCS Total | FZ999-Midlands Region | 262000-SCA Costs | 223326-SCA Accommodation | DERBYSHIRE COURTS LTD | 1454161 | £474,196.61 | |
| HMCS | 21 | 07/Jan/2011 | GC303 | AZ999-HMCS Total | GZ999-North West Region | 262000-SCA Costs | 223326-SCA Accommodation | UK COURT SERVICES LTD | 1454546 | £534,352.67 | |
| HMCS | 21 | 12/Jan/2011 | GC303 | AZ999-HMCS Total | GZ999-North West Region | 262000-SCA Costs | 223326-SCA Accommodation | UK COURT SERVICES LTD | 1460471 | £534,352.67 | |
| HMCS | 21 | 12/Jan/2011 | HG111 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 262000-SCA Costs | 223326-SCA Accommodation | PALECASTLE LTD | 1460213 | £106,744.09 | |
| HMCS | 21 | 14/Jan/2011 | FI108 | AZ999-HMCS Total | FZ999-Midlands Region | 262000-SCA Costs | 223326-SCA Accommodation | H & W COURTS LIMITED | 1461888 | £552,112.07 | |
| HMCS | 21 | 14/Jan/2011 | DB108 | AZ999-HMCS Total | DZ999-South West Region | 262000-SCA Costs | 223326-SCA Accommodation | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1462158 | £769,161.86 | |
| HMCS | 21 | 14/Jan/2011 | DC651 | AZ999-HMCS Total | DZ999-South West Region | 262000-SCA Costs | 223326-SCA Accommodation | ENTERPRISE CIVIC BUILDINGS LIMITED | 1461828 | £281,603.68 | |
| HMCS | 21 | 14/Jan/2011 | HD108 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 262000-SCA Costs | 223326-SCA Accommodation | MODERN COURTS (HUMBERSIDE) LTD | 1462032 | £413,660.48 | |
| HMCS | 21 | 19/Jan/2011 | CH108 | AZ999-HMCS Total | CZ999-South East Region | 262000-SCA Costs | 223326-SCA Accommodation | MODERN COURTS (EAST ANGLIA) LTD | 1467022 | £481,043.44 | |
| HMCS | 21 | 26/Jan/2011 | IF701 | AZ999-HMCS Total | IZ999-RCJ Group | 262000-SCA Costs | 223326-SCA Accommodation | IRON MOUNTAIN UK LTD | 1474434 | £163,786.09 | |
| HMCS | 21 | 26/Jan/2011 | FB108 | AZ999-HMCS Total | FZ999-Midlands Region | 262000-SCA Costs | 223326-SCA Accommodation | DERBYSHIRE COURTS LTD | 1474223 | £496,894.06 | |
| HMCS | 20 | 05/Jan/2011 | IE401 | AZ999-HMCS Total | IZ999-RCJ Group | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1452571 | £69,192.65 | |
| HMCS | 20 | 05/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1452571 | £118,289.95 | |
| HMCS | 20 | 07/Jan/2011 | GA103 | AZ999-HMCS Total | GZ999-North West Region | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1454185 | £91,992.77 | |
| HMCS | 20 | 12/Jan/2011 | HA102 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1459356 | £89,895.61 | |
| HMCS | 20 | 19/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1466703 | £123,848.60 | |
| HMCS | 20 | 26/Jan/2011 | EA104 | AZ999-HMCS Total | EZ999-Wales Region | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1474247 | £44,347.65 | |
| HMCS | 20 | 26/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1474247 | £140,057.37 | |
| HMCS | 20 | 28/Jan/2011 | IF701 | AZ999-HMCS Total | IZ999-RCJ Group | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1476696 | £50,949.12 | |
| HMCS | 20 | 05/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 263000-Other Contracted Out Services | 223533-Catering - Contracted services only | EUREST SERVICES | 1452589 | £28,486.15 | |
| HMCS | 20 | 14/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 263000-Other Contracted Out Services | 223533-Catering - Contracted services only | BAXTERSTOREY LTD | 1461674 | £38,808.73 | |
| HMCS | 20 | 19/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 263000-Other Contracted Out Services | 223533-Catering - Contracted services only | AVENANCE | 1466465 | £27,788.94 | |
| HMCS | 20 | 28/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 263000-Other Contracted Out Services | 223533-Catering - Contracted services only | EUREST SERVICES | 1476717 | £46,100.11 | |
| HMCS | 20 | 12/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | BT TELECOMMUNICATIONS PLC | 1459206 | £26,346.49 | |
| HMCS | 20 | 19/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | BT TELECOMMUNICATIONS PLC | 1466548 | £56,050.48 | |
| HMCS | 20 | 19/Jan/2011 | CA102 | AZ999-HMCS Total | CZ999-South East Region | 265000-IT & Telecommunications | 223541-Telecomms - Charges/Rental-non mobile | BT TELECOMMUNICATIONS PLC | 1466548 | £58,104.57 | |
| HMCS | 20 | 14/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 265000-IT & Telecommunications | 223544-Telecomms - Maintenance (VAT Recovrbl) - non-mobile | CABLE & WIRELESS | 1461725 | £50,036.40 | |
| HMCS | 20 | 21/Jan/2011 | AV329 | AV999-HMCS Change Projects | AV329-CP-Mag. Courts Operational Bus.sys | 265000-IT & Telecommunications | 223560-DISC IT Application Costs | LOGICA UK LTD | 1469826 | £591,839.04 | |
| HMCS | 20 | 21/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 265000-IT & Telecommunications | 223560-DISC IT Application Costs | LOGICA UK LTD | 1469826 | £93,699.20 | |
| HMCS | 20 | 21/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 265000-IT & Telecommunications | 223560-DISC IT Application Costs | LOGICA UK LTD | 1469826 | £81,379.33 | |
| HMCS | 20 | 21/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 265000-IT & Telecommunications | 223560-DISC IT Application Costs | LOGICA UK LTD | 1469826 | £63,923.53 | |
| HMCS | 20 | 21/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 265000-IT & Telecommunications | 223560-DISC IT Application Costs | LOGICA UK LTD | 1469826 | £274,006.48 | |
| HMCS | 20 | 21/Jan/2011 | AA111 | AZ999-HMCS Total | AA499-HMCS Change Programme | 265000-IT & Telecommunications | 223560-DISC IT Application Costs | LOGICA UK LTD | 1469826 | £132,259.18 | |
| HMCS | 20 | 14/Jan/2011 | FJ101 | AZ999-HMCS Total | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1461656 | £340,551.60 | |
| HMCS | 20 | 14/Jan/2011 | FJ101 | AZ999-HMCS Total | FZ999-Midlands Region | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1461656 | £52,940.40 | |
| HMCS | 20 | 19/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1466460 | £192,280.80 | |
| HMCS | 20 | 21/Jan/2011 | BI501 | AZ999-HMCS Total | BZ999-London Region | 264000-Consultancy | 223571-Consultancy | LONDON BOROUGH OF CAMDEN | 1469828 | £133,500.00 | |
| HMCS | 20 | 26/Jan/2011 | FA107 | AZ999-HMCS Total | FZ999-Midlands Region | 224000-Staff travel and other | 224395-Salary Sacrifice Bicycle Other Cost | CYCLESCHEME LTD | 1474197 | £28,124.84 | |
| HMCS | 20 | 14/Jan/2011 | DA170 | AZ999-HMCS Total | DZ999-South West Region | 226000-Court Costs | 226202-Court Reporters Loggers | MERRILL LEGAL SOLUTIONS | 1462016 | £37,754.94 | |
| HMCS | 20 | 21/Jan/2011 | BB202 | AZ999-HMCS Total | BZ999-London Region | 226000-Court Costs | 226202-Court Reporters Loggers | MERRILL LEGAL SOLUTIONS | 1469873 | £26,623.77 | |
| HMCS | 20 | 21/Jan/2011 | BF131 | AZ999-HMCS Total | BZ999-London Region | 226000-Court Costs | 226202-Court Reporters Loggers | SELLERS LEGAL SERVICES LTD | 1469998 | £37,630.12 | |
| HMCS | 20 | 14/Jan/2011 | GC252 | AZ999-HMCS Total | GZ999-North West Region | 226000-Court Costs | 226206-Transcript Fees | CATER WALSH REPORTING LTD | 289017 | £56,407.95 | |
| HMCS | 20 | 19/Jan/2011 | AU140 | AZ999-HMCS Total | AU999-National Taxing Teams | 226000-Court Costs | 226306-Defence Costs Solicitor | MESSRS THRING TOWNSEND LEE & PEMBERTONS#DX 7895 | 1466239 | £31,266.75 | |
| HMCS | 20 | 19/Jan/2011 | AU140 | AZ999-HMCS Total | AU999-National Taxing Teams | 226000-Court Costs | 226306-Defence Costs Solicitor | MESSRS WILLIAM GRAHAM LAW LTD#DX 200765 | 290441 | £30,982.15 | |
| HMCS | 20 | 19/Jan/2011 | AU142 | AZ999-HMCS Total | AU999-National Taxing Teams | 226000-Court Costs | 226306-Defence Costs Solicitor | MESSRS VHS FLETCHERS SOLICITORS#DX 10087 | 1466244 | £38,987.25 | |
| HMCS | 20 | 19/Jan/2011 | AU142 | AZ999-HMCS Total | AU999-National Taxing Teams | 226000-Court Costs | 226306-Defence Costs Solicitor | MESSRS HICKMAN & ROSE#DX53346 | 290122 | £60,566.84 | |
| MoJ HQ | 10 | 24/Jan/2011 | MF120 | ZZ900-MoJ HQ | MF600-Directorate of Judicial Offices | 266000-Judicial Costs | 224413-Training Judiciary | CALDER CONFERENCES LTD | 1039344 | £35,845.06 | |
| MoJ HQ | 10 | 24/Jan/2011 | MF120 | ZZ900-MoJ HQ | MF600-Directorate of Judicial Offices | 266000-Judicial Costs | 224413-Training Judiciary | CALDER CONFERENCES LTD | 1039344 | £26,560.10 | |
| HMCS | 20 | 19/Jan/2011 | AU140 | AZ999-HMCS Total | AU999-National Taxing Teams | 311200-Criminal Legal Aid | 311201-Solicitors CFT - Non Specified | MESSRS KALBER STRUCKLEY & CO#DX 44728 | 1466127 | £26,072.29 | |
| HMCS | 20 | 19/Jan/2011 | AU140 | AZ999-HMCS Total | AU999-National Taxing Teams | 311200-Criminal Legal Aid | 311201-Solicitors CFT - Non Specified | J D SPICER & CO#DX 37714 | 1465998 | £33,616.12 | |
| HMCS | 20 | 19/Jan/2011 | AU142 | AZ999-HMCS Total | AU999-National Taxing Teams | 311200-Criminal Legal Aid | 311206-Counsel CFT - Non Specified | MESSRS STOKOE PARTNERSHIP (ADVOCATES)#DX 58205 | 1466222 | £29,954.16 | |
| HMCS | 20 | 19/Jan/2011 | AU142 | AZ999-HMCS Total | AU999-National Taxing Teams | 311200-Criminal Legal Aid | 311216-Solicitor Payment On Account | MESSRS JONES MAIDMENT WILSON#DX 14372 | 1466122 | £31,208.00 | |
| HMCS | 20 | 14/Jan/2011 | CI303 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532302-TA GBV - Add- IT- Telecommunication Equipment | CABLE & WIRELESS | 1461725 | £34,072.41 | |
| HMCS | 21 | 12/Jan/2011 | HH651 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 532000-Tangible GBV - Additions | 532401-TA GBV - Add- P&M- Equipment | DH FATHERS LTD | 1459338 | £39,908.17 | |
| HMCS | 20 | 26/Jan/2011 | EE403 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532401-TA GBV - Add- P&M- Equipment | MARTIN DAWES SOLUTIONS LTD | 1474558 | £61,074.00 | |
| HMCS | 21 | 07/Jan/2011 | BB305 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | HURD ROLLAND PARTNERSHIP | 1454293 | £49,888.84 | |
| HMCS | 21 | 07/Jan/2011 | BG208 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | TURNER & TOWNSEND PROJECT MANAGEMENT | 1454541 | £72,375.89 | |
| HMCS | 21 | 07/Jan/2011 | EF312 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | DERYN PROPERTIES (INVESTMENTS) LLP | 1454162 | £258,599.67 | |
| HMCS | 21 | 12/Jan/2011 | DG304 | AZ999-HMCS Total | DZ999-South West Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | HURD ROLLAND PARTNERSHIP | 1459522 | £69,097.01 | |
| HMCS | 21 | 12/Jan/2011 | FJ301 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | EC HARRIS LLP | 1459360 | £34,380.05 | |
| HMCS | 21 | 12/Jan/2011 | HH651 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | DH FATHERS LTD | 1459338 | £102,928.98 | |
| HMCS | 21 | 26/Jan/2011 | GC309 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | CSH ELECTRICAL LTD | 1474189 | £87,835.68 | |
| HMCS | 21 | 26/Jan/2011 | GF301 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | DH FATHERS LTD | 1474226 | £52,250.53 | |
| HMCS | 21 | 28/Jan/2011 | EF308 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | JOHN WEAVER (CONTRACTORS) LTD | 1476842 | £33,172.32 | |
| HMCS | 21 | 28/Jan/2011 | CD113 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1476748 | £288,347.30 | |
| HMCS | 21 | 28/Jan/2011 | CD113 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1476748 | £203,111.24 | |
| HMCS | 21 | 05/Jan/2011 | FF303 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | ENER-G COMBINED POWER LTD | 1452584 | £31,947.66 | |
| HMCS | 21 | 05/Jan/2011 | HD304 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | DH FATHERS LTD | 1452564 | £171,087.99 | |
| HMCS | 21 | 05/Jan/2011 | EC306 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | SPIE MATTHEW HALL LTD | 1453183 | £30,329.38 | |
| HMCS | 21 | 05/Jan/2011 | EF314 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | HENSTAFF CONSTRUCTION LTD | 1452661 | £311,288.13 | |
| HMCS | 21 | 05/Jan/2011 | EE403 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | LORNE STEWART PLC | 1452730 | £37,863.33 | |
| HMCS | 21 | 07/Jan/2011 | ED310 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | R L DAVIES & SON LTD | 1454464 | £192,962.62 | |
| HMCS | 21 | 07/Jan/2011 | FF303 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | REIRSE RYAN LTD | 1454469 | £218,455.49 | |
| HMCS | 21 | 07/Jan/2011 | GC310 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | CMB ENGINEERING | 1454116 | £49,054.71 | |
| HMCS | 21 | 07/Jan/2011 | GC252 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | CMB ENGINEERING | 1454116 | £42,654.17 | |
| HMCS | 21 | 12/Jan/2011 | CD201 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | BAILEY MAINTENANCE LTD | 1459139 | £54,140.18 | |
| HMCS | 21 | 12/Jan/2011 | FI408 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | WULFRUN BUILDING SERVICES LTD | 1460534 | £48,871.65 | |
| HMCS | 21 | 12/Jan/2011 | ED308 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | R L DAVIES & SON LTD | 1460260 | £52,895.70 | |
| HMCS | 21 | 12/Jan/2011 | FI408 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | MCDOWALL AIR CONDITIONING (UK) LTD | 1459676 | £67,777.53 | |
| HMCS | 21 | 12/Jan/2011 | GF302 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | J FLETCHER (ENGINEERS) LTD | 1459534 | £30,019.85 | |
| HMCS | 21 | 12/Jan/2011 | GC307 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | MANCHESTER & CHESHIRE CONSTRUCTION CO LTD | 1459652 | £230,842.42 | |
| HMCS | 21 | 12/Jan/2011 | DG651 | AZ999-HMCS Total | DZ999-South West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | STRUCTURA UK LIMITED | 1460405 | £84,821.44 | |
| HMCS | 21 | 12/Jan/2011 | HG304 | AZ999-HMCS Total | HZ999-North East and Yorkshire | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | DIMESTAGE (CONSTRUCTION COMPANY) LTD (DCC) | 1459340 | £39,490.28 | |
| HMCS | 21 | 12/Jan/2011 | CC304 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | BAILEY MAINTENANCE LTD | 1459139 | £45,042.51 | |
| HMCS | 21 | 14/Jan/2011 | GC252 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | CMB ENGINEERING | 1461758 | £62,184.38 | |
| HMCS | 21 | 14/Jan/2011 | BE304 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | METSHAPE LTD | 1462019 | £63,818.97 | |
| HMCS | 21 | 19/Jan/2011 | GC202 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | J FLETCHER (ENGINEERS) LTD | 1466885 | £30,533.69 | |
| HMCS | 21 | 19/Jan/2011 | DB201 | AZ999-HMCS Total | DZ999-South West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | KIER BUILDING SERVICES ENG | 291709 | £93,081.00 | |
| HMCS | 21 | 19/Jan/2011 | GC202 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1467019 | £33,102.16 | |
| HMCS | 21 | 19/Jan/2011 | BE304 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | ROLFE CONTRACTING LTD | 1467766 | £104,142.09 | |
| HMCS | 21 | 19/Jan/2011 | FA108 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | SITEC INTERIORS LTD | 1467812 | £34,674.94 | |
| HMCS | 21 | 19/Jan/2011 | BB305 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1466928 | £863,569.78 | |
| HMCS | 21 | 21/Jan/2011 | CF306 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | NORLAND MANAGED SERVICES LTD | 1469902 | £28,338.65 | |
| HMCS | 21 | 26/Jan/2011 | DG307 | AZ999-HMCS Total | DZ999-South West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1474595 | £29,464.42 | |
| HMCS | 21 | 26/Jan/2011 | EF203 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | F P HURLEY & SONS LTD | 1474285 | £33,513.72 | |
| HMCS | 21 | 26/Jan/2011 | CK651 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | PROCARE BUILDING SERVICES LTD | 1474746 | £29,736.59 | |
| HMCS | 21 | 26/Jan/2011 | ED310 | AZ999-HMCS Total | EZ999-Wales Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | R L DAVIES & SON LTD | 1474756 | £49,112.67 | |
| HMCS | 21 | 26/Jan/2011 | FJ261 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | DH FATHERS LTD | 1474226 | £33,975.26 | |
| HMCS | 21 | 26/Jan/2011 | GD307 | AZ999-HMCS Total | GZ999-North West Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | KONE PLC | 1474497 | £41,380.68 | |
| HMCS | 21 | 26/Jan/2011 | BB211 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | SKANSEN INTERIORS LTD | 1474848 | £74,911.67 | |
| HMCS | 21 | 28/Jan/2011 | AP104 | AZ999-HMCS Total | AG999-Estates Directorate HMCS HQ | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | F P HURLEY & SONS LTD | 1476724 | £28,022.34 | |
| HMCS | 21 | 28/Jan/2011 | BB211 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | BRITSPACE MODULAR BUILDINGS LIMITED | 1476597 | £72,225.90 | |
| HMCS | 21 | 28/Jan/2011 | CK302 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | NORLAND MANAGED SERVICES LTD | 1476946 | £42,868.33 | |
| HMCS | 21 | 28/Jan/2011 | BB211 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | BRITSPACE MODULAR BUILDINGS LIMITED | 1476597 | £817,963.04 | |
| HMCS | 21 | 28/Jan/2011 | FD305 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | M W CRIPWELL LTD | 1476884 | £128,786.17 | |
| HMCS | 21 | 28/Jan/2011 | CK314 | AZ999-HMCS Total | CZ999-South East Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | NORLAND MANAGED SERVICES LTD | 1476946 | £57,958.92 | |
| HMCS | 21 | 28/Jan/2011 | FJ301 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | DH FATHERS LTD | 1476681 | £154,697.62 | |
| HMCS | 21 | 28/Jan/2011 | BB211 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | NORLAND MANAGED SERVICES LTD | 1476946 | £30,827.07 | |
| HMCS | 21 | 28/Jan/2011 | FJ301 | AZ999-HMCS Total | FZ999-Midlands Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | SITEC INTERIORS LTD | 1477048 | £54,000.00 | |
| HMCS | 21 | 28/Jan/2011 | BB211 | AZ999-HMCS Total | BZ999-London Region | 532000-Tangible GBV - Additions | 532603-TA GBV Add CIS Labour Costs | NORLAND MANAGED SERVICES LTD | 1476946 | £47,292.58 | |
| HMCS | 20 | 19/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 532000-Tangible GBV - Additions | 532605-DISC-IT Hardware in Course of Const | ATOS ORIGIN IT SERVICES UK LTD | 1466460 | £29,438.40 | |
| HMCS | 20 | 19/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 532000-Tangible GBV - Additions | 532605-DISC-IT Hardware in Course of Const | ATOS ORIGIN IT SERVICES UK LTD | 1466460 | £36,214.80 | |
| HMCS | 20 | 05/Jan/2011 | AV332 | AV999-HMCS Change Projects | AV332-CBMP Civil Bus Mod Programme | 512000-Intangible GBV - Additions | 532805-IA GBV - Add - VAT Recoverable - IA AUC | ATOS ORIGIN IT SERVICES UK LTD | 1452423 | £28,144.78 | |
| HMCS | 20 | 12/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 512000-Intangible GBV - Additions | 532805-IA GBV - Add - VAT Recoverable - IA AUC | LOGICA UK LTD | 1459628 | £107,057.78 | |
| HMCS | 20 | 12/Jan/2011 | AV322 | AV999-HMCS Change Projects | AV322-CP Change Management SUPS | 512000-Intangible GBV - Additions | 532805-IA GBV - Add - VAT Recoverable - IA AUC | LOGICA UK LTD | 1459628 | £145,476.75 | |
| HMCS | 20 | 12/Jan/2011 | GA101 | AZ999-HMCS Total | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | NEOPOST LTD | 1459723 | £126,823.00 | |
| HMCS | 20 | 14/Jan/2011 | GA101 | AZ999-HMCS Total | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | NEOPOST LTD | 1462054 | £82,264.00 | |
| HMCS | 20 | 21/Jan/2011 | GA101 | AZ999-HMCS Total | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | NEOPOST LTD | 1469896 | £140,125.00 | |
| HMCS | 20 | 28/Jan/2011 | GA101 | AZ999-HMCS Total | GZ999-North West Region | 610300-Debtors < 1 Year - Deposits & Advances | 610344-Neopost Deposit | NEOPOST LTD | 1476938 | £136,529.00 | |
| HMCS | 21 | 07/Jan/2011 | BA108 | AZ999-HMCS Total | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610430-Rent Prepayment Control Account | CBRE CB RICHARD ELLIS | 1454093 | £42,085.53 | |
| HMCS | 21 | 07/Jan/2011 | FG108 | AZ999-HMCS Total | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610430-Rent Prepayment Control Account | HOWELL BROOKS | 1454288 | £124,051.51 | |
| HMCS | 21 | 07/Jan/2011 | EF108 | AZ999-HMCS Total | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610430-Rent Prepayment Control Account | LAMBERT SMITH HAMPTON | 1454336 | £32,065.68 | |
| HMCS | 21 | 12/Jan/2011 | EF108 | AZ999-HMCS Total | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610430-Rent Prepayment Control Account | LAMBERT SMITH HAMPTON | 1459598 | £27,899.62 | |
| HMCS | 21 | 14/Jan/2011 | EC108 | AZ999-HMCS Total | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610430-Rent Prepayment Control Account | CNC PROPERTY MANAGEMENT LTD | 1461759 | £80,316.23 | |
| HMCS | 21 | 19/Jan/2011 | BA108 | AZ999-HMCS Total | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610430-Rent Prepayment Control Account | CBRE CB RICHARD ELLIS | 1466584 | £33,450.00 | |
| HMCS | 21 | 12/Jan/2011 | GD108 | AZ999-HMCS Total | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | LANCASHIRE POLICE AUTHORITY | 1459601 | £47,837.25 | |
| HMCS | 21 | 12/Jan/2011 | CE108 | AZ999-HMCS Total | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | GVA GRIMLEY LTD | 1459459 | £29,016.72 | |
| HMCS | 21 | 19/Jan/2011 | GE108 | AZ999-HMCS Total | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | CBRE CB RICHARD ELLIS | 1466585 | £26,663.68 | |
| HMCS | 21 | 19/Jan/2011 | GE108 | AZ999-HMCS Total | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | CBRE CB RICHARD ELLIS | 1466585 | £26,706.72 | |
| HMCS | 21 | 19/Jan/2011 | GE108 | AZ999-HMCS Total | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | CBRE CB RICHARD ELLIS | 1466585 | £26,275.14 | |
| HMCS | 21 | 21/Jan/2011 | FE108 | AZ999-HMCS Total | FZ999-Midlands Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1469602 | £85,179.16 | |
| HMCS | 21 | 21/Jan/2011 | BA108 | AZ999-HMCS Total | BZ999-London Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | CITY OF LONDON | 1469554 | £1,298,000.00 | |
| HMCS | 21 | 21/Jan/2011 | GE108 | AZ999-HMCS Total | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | HMRC | 1469739 | £25,967.60 | |
| HMCS | 21 | 26/Jan/2011 | CD108 | AZ999-HMCS Total | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | HMRC | 1474401 | £42,308.89 | |
| HMCS | 21 | 26/Jan/2011 | CF108 | AZ999-HMCS Total | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | HMRC | 1474401 | £54,014.94 | |
| HMCS | 21 | 26/Jan/2011 | ED108 | AZ999-HMCS Total | EZ999-Wales Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610440-Service Chg Prepay Control Account | FLINTSHIRE COUNTY COUNCIL | 1474301 | £37,345.33 | |
| HMCS | 21 | 26/Jan/2011 | AJ101 | AZ999-HMCS Total | AG999-Estates Directorate HMCS HQ | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | GVA GRIMLEY LTD | 1474357 | £345,377.26 | |
| HMCS | 20 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710111-Taxation - Income Tax - Main Payroll NG1 | HMRC | 1034 | £3,623,290.17 | |
| HMCS | 20 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | HMRC | 1043 | £466,248.42 | |
| HMCS | 20 | 14/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 710100-Creditors < 1 year - Other Taxation & Social Security | 710113-Taxation - CIS Control Account | HMRC | 289012 | £195,725.20 | |
| HMCS | 20 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710114-Income Tax - Main Payroll - Ng 2 | HMRC | 1040 | £2,952,186.95 | |
| HMCS | 20 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | HMRC | 1042 | £291,567.70 | |
| HMCS | 20 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710123-National Insurance -Main Payroll Ng 2 | HMRC | 1041 | £2,512,260.86 | |
| HMCS | 20 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710124-National Insurance - Statutory Recoveries Ng 1 | HMRC | 1035 | £2,639,829.68 | |
| HMCS | 20 | 12/Jan/2011 | IE413 | AZ999-HMCS Total | IZ999-RCJ Group | 710800-Creditor <1 yr - Third Party Monies | 710801-Bankruptcy/Company Deposits | THE OFFICIAL RECEIVER | 285334 | £83,250.00 | |
| HMCS | 20 | 12/Jan/2011 | IE413 | AZ999-HMCS Total | IZ999-RCJ Group | 710800-Creditor <1 yr - Third Party Monies | 710801-Bankruptcy/Company Deposits | THE OFFICIAL RECEIVER | 285335 | £97,000.00 | |
| HMCS | 20 | 06/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 284037 | £26,066.71 | |
| HMCS | 20 | 06/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 282376 | £36,948.72 | |
| HMCS | 20 | 06/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 283373 | £29,189.43 | |
| HMCS | 20 | 13/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 288038 | £26,645.89 | |
| HMCS | 20 | 13/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 286534 | £28,568.31 | |
| HMCS | 20 | 13/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 288776 | £30,361.16 | |
| HMCS | 20 | 13/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 286848 | £46,847.35 | |
| HMCS | 20 | 20/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 294878 | £35,786.72 | |
| HMCS | 20 | 20/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 295569 | £27,718.69 | |
| HMCS | 20 | 20/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 293656 | £46,185.16 | |
| HMCS | 20 | 20/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 295683 | £25,304.12 | |
| HMCS | 20 | 20/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 295690 | £30,151.59 | |
| HMCS | 20 | 27/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 298398 | £28,535.19 | |
| HMCS | 20 | 27/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 300907 | £25,266.85 | |
| HMCS | 20 | 27/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 300915 | £38,874.75 | |
| HMCS | 20 | 27/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 300069 | £43,105.92 | |
| HMCS | 20 | 27/Jan/2011 | FA401 | AZ999-HMCS Total | FZ999-Midlands Region | 710800-Creditor <1 yr - Third Party Monies | 710802-Third Party Monies - Home Suitors | ONE TIME CAPS | 298778 | £57,727.63 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | BIRMINGHAM CITY COUNCIL | 1474045 | £318,325.89 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | BUCKINGHAMSHIRE COUNTY COUNCIL | 1474077 | £44,457.94 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | CARDIFF COUNTY COUNCIL | 1474110 | £192,932.60 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | CITY AND COUNTY OF SWANSEA | 1474133 | £47,876.70 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | CITY OF LONDON | 1474135 | £166,423.60 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | CORNWALL COUNTY COUNCIL | 1474171 | £83,816.80 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | CUMBRIA COUNTY COUNCIL | 1474191 | £31,485.20 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | DEVON COUNTY COUNCIL | 1474224 | £41,403.94 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | ESSEX COUNTY COUNCIL | 1474277 | £49,595.06 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | KENT COUNTY COUNCIL | 1474481 | £123,161.37 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | LANCASHIRE COUNTY COUNCIL | 1474501 | £62,425.94 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | LEEDS CITY COUNCIL | 1474510 | £63,506.86 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | LONDON BOROUGH OF BRENT | 1474526 | £227,703.93 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | LONDON BOROUGH OF MERTON | 1474530 | £118,159.07 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | MANCHESTER CITY COUNCIL | 1474547 | £33,064.80 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | NORFOLK COUNTY COUNCIL | 1474648 | £26,401.92 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | NORTH YORKSHIRE COUNTY COUNCIL | 1474650 | £28,968.07 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | SEFTON COUNCIL | 1474823 | £69,774.40 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | SHEFFIELD CITY COUNCIL | 1474832 | £49,538.54 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | SHROPSHIRE COUNCIL- SHREWSBURY | 1474839 | £51,470.40 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | SOMERSET COUNTY COUNCIL | 1474864 | £111,299.60 | Not set |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | STAFFORDSHIRE COUNTY COUNCIL | 1474879 | £56,924.70 | Not set |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 1474883 | £104,134.60 | Not set |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | SUFFOLK COUNTY COUNCIL | 1474894 | £67,383.60 | Not set |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | SURREY COUNTY COUNCIL | 1474898 | £128,278.26 | Not set |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | TRAFFORD COUNCIL | 1474935 | £80,061.60 | Not set |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | WIGAN COUNCIL | 1475002 | £58,834.62 | Not set |
| HMCS | 21 | 25/Jan/2011 | GC108 | AZ999-HMCS Total | GZ999-North West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | MANCHESTER CITY COUNCIL | 1471712 | £50,043.91 | Not set |
| HMCS | 21 | 24/Jan/2011 | CK108 | AZ999-HMCS Total | CZ999-South East Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | WEST BERKSHIRE DISTRICT COUNCIL | 1470137 | £30,167.00 | Not set |
| HMCS | 21 | 24/Jan/2011 | DB108 | AZ999-HMCS Total | DZ999-South West Region | 610400-Debtors <1 year - Prepayments & Accrued Income | 610450-Rates Prepayment Control Account | BRISTOL CITY COUNCIL | 1470128 | £122,634.48 | Not set |
| MoJ HQ | 10 | 10/Jan/2011 | PQ105 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 212001-Agency staff | 212605-Agency Staff - Professional & Other | TAC TPS LTD T/A ADVANTAGE TECHNICAL RESOURCING | 1038216 | £36,351.56 | Not set |
| MoJ HQ | 10 | 20/Jan/2011 | PM140 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 212001-Agency staff | 212605-Agency Staff - Professional & Other | SELEX COMMUNICATIONS LTD | 1039223 | £40,425.00 | Not set |
| MoJ HQ | 10 | 10/Jan/2011 | ND170 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | BROOKS PROPERTIES | 1038119 | £561,650.00 | Not set |
| MoJ HQ | 10 | 10/Jan/2011 | NE105 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | GVA GRIMLEY LTD | 1038148 | £191,161.25 | Not set |
| MoJ HQ | 10 | 27/Jan/2011 | ND180 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | GVA GRIMLEY LTD | 1039708 | £36,481.11 | Not set |
| MoJ HQ | 10 | 04/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | ARVAL UK LTD | 1037891 | £56,061.59 | Not set |
| MoJ HQ | 10 | 06/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | ARVAL UK LTD | 1037973 | £38,618.96 | |
| MoJ HQ | 10 | 10/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | LEX AUTOLEASE LTD | 1038176 | £135,652.38 | |
| MoJ HQ | 10 | 10/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | ARVAL UK LTD | 1038106 | £25,591.02 | |
| MoJ HQ | 10 | 10/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | ARVAL UK LTD | 1038107 | £46,077.48 | |
| MoJ HQ | 10 | 31/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | LEX AUTOLEASE LTD | 1039968 | £123,990.42 | |
| MoJ HQ | 10 | 31/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | LEX AUTOLEASE LTD | 1039968 | £178,090.03 | |
| MoJ HQ | 10 | 31/Jan/2011 | NC100 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223000-Other Expenditure | 221410-Official Cars - Hire Charges | LEX AUTOLEASE LTD | 1039968 | £140,228.87 | |
| MoJ HQ | 10 | 31/Jan/2011 | NE130 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 261000-Fuel and Utilities | 222142-Utility - Electricity | EDF ENERGY LTD | 1039916 | £59,775.63 | |
| MoJ HQ | 10 | 13/Jan/2011 | ND175 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | 222151-Security | CARLISLE SECURITY SERVICES LTD | 1038357 | £41,611.28 | |
| MoJ HQ | 10 | 13/Jan/2011 | NE130 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | 222151-Security | CARLISLE SECURITY SERVICES LTD | 1038357 | £123,998.40 | |
| MoJ HQ | 10 | 10/Jan/2011 | NE130 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | LANCASTER OFFICE CLEANING CO LTD | 1038171 | £108,147.07 | |
| MoJ HQ | 10 | 17/Jan/2011 | PS115 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 222002-Other Property Costs | 222154-Equipment Maintenance | CABLE & WIRELESS | 1038658 | £47,025.85 | |
| MoJ HQ | 10 | 24/Jan/2011 | LJ307 | ZZ900-MoJ HQ | LZ510-Combined CFO/OSPT Operations | 222002-Other Property Costs | 222155-Other Service Contracts - Accommodation | HMRC | 1039410 | £308,883.07 | |
| MoJ HQ | 10 | 31/Jan/2011 | ND190 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | 222155-Other Service Contracts - Accommodation | CALIBRE CONSULTANCY LTD | 1039891 | £28,207.14 | |
| MoJ HQ | 10 | 31/Jan/2011 | ND190 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222002-Other Property Costs | 222155-Other Service Contracts - Accommodation | CALIBRE CONSULTANCY LTD | 1039891 | £41,402.07 | |
| MoJ HQ | 10 | 06/Jan/2011 | NE130 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | M J FERGUSON LTD | 1038037 | £196,876.83 | |
| MoJ HQ | 10 | 13/Jan/2011 | NE130 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222001-Maintenance | 222192-CIS Labour Mechanical & Electric | M J FERGUSON LTD | 1038448 | £196,876.83 | |
| MoJ HQ | 10 | 10/Jan/2011 | ND185 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222001-Maintenance | 222193-CIS Labour B & CE | ASSOCIATED SERVICES (ESSEX) LTD | 1038109 | £105,034.25 | |
| MoJ HQ | 10 | 31/Jan/2011 | ND185 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 222001-Maintenance | 222193-CIS Labour B & CE | ASSOCIATED SERVICES (ESSEX) LTD | 1039867 | £105,034.25 | |
| MoJ HQ | 10 | 10/Jan/2011 | LJ501 | ZZ900-MoJ HQ | LZ430-I&B Operations | 262000-SCA Costs | 223320-IT Services ARAMIS | NATIONAL SAVINGS & INVESTMENTS | 1038190 | £255,139.00 | |
| MoJ HQ | 10 | 17/Jan/2011 | NX416 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223321-Liberata - Payroll Services | LIBERATA UK LTD | 1038721 | £310,510.63 | |
| MoJ HQ | 10 | 17/Jan/2011 | NX111 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223324-ARAMIS RFC Costs | LIBERATA UK LTD | 1038721 | £28,948.49 | |
| MoJ HQ | 10 | 17/Jan/2011 | NX110 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223324-ARAMIS RFC Costs | LIBERATA UK LTD | 1038721 | £30,402.19 | |
| MoJ HQ | 10 | 17/Jan/2011 | NX110 | ZZ900-MoJ HQ | NX900-MOJ Shared Services | 262000-SCA Costs | 223325-ARAMIS Other Services | LIBERATA UK LTD | 1038721 | £1,380,579.08 | |
| MoJ HQ | 10 | 24/Jan/2011 | RC116 | ZZ900-MoJ HQ | RC999-Criminal Justice Group - OMS | 223000-Other Expenditure | 223410-Research & Associated Costs | MARKET & OPINION RESEARCH INTERNATIONAL LTD (MORI) | 1039439 | £39,724.86 | |
| MoJ HQ | 10 | 27/Jan/2011 | RE141 | ZZ900-MoJ HQ | RE999-CJG - Research & Analysis | 223000-Other Expenditure | 223410-Research & Associated Costs | MARKET & OPINION RESEARCH INTERNATIONAL LTD (MORI) | 1039745 | £308,377.20 | |
| MoJ HQ | 10 | 27/Jan/2011 | MA100 | ZZ900-MoJ HQ | LZ600-Transforming Justice | 223000-Other Expenditure | 223410-Research & Associated Costs | THE FUTURES COMPANY | 1039807 | £74,220.00 | |
| MoJ HQ | 10 | 24/Jan/2011 | PS115 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 223001-Printing Postage and Office expenditure | 223513-Design/Print/Reprographic Services | LIBERATA UK LTD | 1039430 | £26,720.61 | |
| MoJ HQ | 10 | 24/Jan/2011 | PS115 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 223001-Printing Postage and Office expenditure | 223513-Design/Print/Reprographic Services | LIBERATA UK LTD | 1039430 | £78,504.24 | |
| MoJ HQ | 10 | 13/Jan/2011 | ND190 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 223001-Printing Postage and Office expenditure | 223518-DX | DX NETWORK SERVICES LTD | 1038392 | £46,019.50 | |
| MoJ HQ | 10 | 17/Jan/2011 | PS115 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | CABLE & WIRELESS | 1038658 | £278,874.26 | |
| MoJ HQ | 10 | 20/Jan/2011 | PS115 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | CABLE & WIRELESS | 1039021 | £241,418.03 | |
| MoJ HQ | 10 | 20/Jan/2011 | PS115 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | CABLE & WIRELESS | 1039021 | £103,635.00 | |
| MoJ HQ | 10 | 27/Jan/2011 | PQ126 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 1039703 | £33,809.69 | |
| MoJ HQ | 10 | 31/Jan/2011 | NG210 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | PC WORLD BUSINESS DIRECT | 1040011 | £30,966.94 | |
| MoJ HQ | 10 | 31/Jan/2011 | PO304 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | CABLE & WIRELESS | 1039888 | £62,279.99 | |
| MoJ HQ | 10 | 04/Jan/2011 | PM140 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | CESG | 1037903 | £1,057,500.00 | |
| MoJ HQ | 10 | 13/Jan/2011 | PO311 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | FUJITSU SERVICES LTD | 1038401 | £68,639.03 | |
| MoJ HQ | 10 | 13/Jan/2011 | PO316 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | FUJITSU SERVICES LTD | 1038401 | £130,889.53 | |
| MoJ HQ | 10 | 13/Jan/2011 | PO312 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | FUJITSU SERVICES LTD | 1038401 | £436,000.53 | |
| MoJ HQ | 10 | 13/Jan/2011 | PO315 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | FUJITSU SERVICES LTD | 1038401 | £171,076.46 | |
| MoJ HQ | 10 | 13/Jan/2011 | PO314 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | FUJITSU SERVICES LTD | 1038401 | £49,473.68 | |
| MoJ HQ | 10 | 13/Jan/2011 | PO310 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | FUJITSU SERVICES LTD | 1038401 | £40,206.84 | |
| MoJ HQ | 10 | 27/Jan/2011 | PO308 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | CABLE & WIRELESS | 1039651 | £226,213.42 | |
| MoJ HQ | 10 | 27/Jan/2011 | PO308 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223537-IT Servs maj contr Libra Apps & Int | CABLE & WIRELESS | 1039651 | £236,117.47 | |
| MoJ HQ | 10 | 17/Jan/2011 | PS125 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223545-Telecomms - Charges/Rental - mobile | VODAFONE CORPORATE LTD | 1038796 | £26,823.52 | |
| MoJ HQ | 10 | 17/Jan/2011 | MD145 | ZZ900-MoJ HQ | MD600-Information Directorate | 223000-Other Expenditure | 223556-Off-Site Storage | TNT UK LTD | 1038791 | £58,362.59 | |
| MoJ HQ | 10 | 10/Jan/2011 | PO600 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223560-DISC IT Application Costs | LOGICA UK LTD | 1038178 | £39,556.38 | |
| MoJ HQ | 10 | 13/Jan/2011 | PO400 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1038337 | £82,604.58 | |
| MoJ HQ | 10 | 13/Jan/2011 | NG205 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | HEWLETT PACKARD LTD | 1038414 | £482,527.46 | |
| MoJ HQ | 10 | 20/Jan/2011 | PQ105 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1038984 | £145,200.00 | |
| MoJ HQ | 10 | 20/Jan/2011 | MF120 | ZZ900-MoJ HQ | MF600-Directorate of Judicial Offices | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | LOGICA UK LTD | 1039152 | £114,942.03 | |
| MoJ HQ | 10 | 24/Jan/2011 | PQ105 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039324 | £37,821.60 | |
| MoJ HQ | 10 | 24/Jan/2011 | PQ105 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039324 | £157,885.20 | |
| MoJ HQ | 10 | 24/Jan/2011 | PQ105 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039324 | £469,406.59 | |
| MoJ HQ | 10 | 24/Jan/2011 | PQ105 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039324 | £1,237,403.58 | |
| MoJ HQ | 10 | 27/Jan/2011 | PO400 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £36,932.38 | |
| MoJ HQ | 10 | 27/Jan/2011 | PM994 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £34,341.73 | |
| MoJ HQ | 10 | 27/Jan/2011 | PO400 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £39,229.07 | |
| MoJ HQ | 10 | 27/Jan/2011 | PM994 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £94,787.25 | |
| MoJ HQ | 10 | 27/Jan/2011 | PM994 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £43,428.00 | |
| MoJ HQ | 10 | 27/Jan/2011 | PM994 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £35,385.13 | |
| MoJ HQ | 10 | 27/Jan/2011 | PM994 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £30,158.34 | |
| MoJ HQ | 10 | 27/Jan/2011 | PM994 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039634 | £25,439.93 | |
| MoJ HQ | 10 | 31/Jan/2011 | PM994 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039868 | £248,822.23 | |
| MoJ HQ | 10 | 31/Jan/2011 | PS100 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039868 | £185,584.87 | |
| MoJ HQ | 10 | 31/Jan/2011 | PQ130 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 265000-IT & Telecommunications | 223561-DISC IT Infrastructure Costs | ATOS ORIGIN IT SERVICES UK LTD | 1039868 | £56,400.00 | |
| MoJ HQ | 10 | 06/Jan/2011 | KY559 | ZZ900-MoJ HQ | KY500-Access to Justice Procurement | 263000-Other Contracted Out Services | 223565-Claims Mgt Subcontractor Charges | STAFFORDSHIRE COUNTY COUNCIL | 1038068 | £146,181.75 | |
| MoJ HQ | 10 | 04/Jan/2011 | RB421 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | CABLE & WIRELESS | 1037901 | £27,133.10 | |
| MoJ HQ | 10 | 13/Jan/2011 | RB421 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | CABLE & WIRELESS | 1038356 | £25,858.22 | |
| MoJ HQ | 10 | 17/Jan/2011 | RB421 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | ATOS ORIGIN IT SERVICES UK LTD T/A ATOS HEALTHCARE | 1038645 | £65,233.65 | |
| MoJ HQ | 10 | 27/Jan/2011 | RB421 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 265000-IT & Telecommunications | 223566-IT Running Costs - CJG | CABLE & WIRELESS | 1039651 | £27,133.10 | |
| MoJ HQ | 10 | 27/Jan/2011 | KY140 | ZZ900-MoJ HQ | KY140-Access to Justice Delivery Support Office | 264000-Consultancy | 223571-Consultancy | LOGICA UK LTD | 1039741 | £58,080.00 | |
| MoJ HQ | 10 | 31/Jan/2011 | PK200 | ZZ900-MoJ HQ | PZ501-MoJ ICT Feeder | 224000-Staff travel and other | 224351-Staff Transfer Costs | HM PRISON SERVICE | 1039945 | £32,656.63 | |
| MoJ HQ | 10 | 20/Jan/2011 | MD130 | ZZ900-MoJ HQ | MD600-Information Directorate | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | HAMMICKS LEGAL BOOKSHOPS | 1039102 | £34,440.00 | |
| MoJ HQ | 10 | 24/Jan/2011 | MD130 | ZZ900-MoJ HQ | MD600-Information Directorate | 266000-Judicial Costs | 224408-Judicial Books & Newspapers etc. | HAMMICKS LEGAL BOOKSHOPS | 1039397 | £85,608.00 | |
| MoJ HQ | 10 | 13/Jan/2011 | KY558 | ZZ900-MoJ HQ | KY500-Access to Justice Procurement | 266000-Judicial Costs | 224413-Training Judiciary | LEICESTER MARRIOTT HOTEL | 1038441 | £44,813.50 | |
| MoJ HQ | 10 | 24/Jan/2011 | MF120 | ZZ900-MoJ HQ | MF600-Directorate of Judicial Offices | 266000-Judicial Costs | 224413-Training Judiciary | CALDER CONFERENCES LTD | 1039344 | £43,291.82 | |
| MoJ HQ | 10 | 04/Jan/2011 | NG105 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 234000-Profit/Loss on Disposal of Fixed Assets | 234003-FA Disposal - Associated Costs | KNIGHT FRANK LLP | 1037920 | £39,950.00 | |
| MoJ HQ | 10 | 07/Jan/2011 | KY110 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 245000-Grants in Aid to NDPBs | 243010-Legal Services Commission - Administration Grants | LEGAL SERVICES COMMISSION | 6255 | £10,000,000.00 | |
| MoJ HQ | 10 | 12/Jan/2011 | KY148 | ZZ900-MoJ HQ | KY340-Access to Justice Delivery | 246000-Current Grants | 243110-Grants to NOMS | THE PAROLE BOARD | 6257 | £550,000.00 | |
| MoJ HQ | 10 | 19/Jan/2011 | KY148 | ZZ900-MoJ HQ | KY340-Access to Justice Delivery | 246000-Current Grants | 243110-Grants to NOMS | THE PAROLE BOARD | 6262 | £102,000.00 | |
| MoJ HQ | 10 | 14/Jan/2011 | KY146 | ZZ900-MoJ HQ | KY340-Access to Justice Delivery | 246000-Current Grants | 243210-Grants to OCJR | CRIMINAL CASES REVIEW COMMISSION | 6260 | £485,000.00 | |
| MoJ HQ | 10 | 20/Jan/2011 | MD105 | ZZ900-MoJ HQ | MD600-Information Directorate | 245000-Grants in Aid to NDPBs | 244008-Information Commissioner Grant | INFORMATION COMMISSIONER (ICO) | 1039119 | £670,000.00 | |
| MoJ HQ | 10 | 10/Jan/2011 | RB311 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 245000-Grants in Aid to NDPBs | 244090-Other Grant-in-aid to NDPBs | VICTIM SUPPORT | 1038225 | £2,000,000.00 | |
| MoJ HQ | 10 | 10/Jan/2011 | RB311 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 245000-Grants in Aid to NDPBs | 244090-Other Grant-in-aid to NDPBs | VICTIM SUPPORT | 1038225 | £9,237,503.00 | |
| MoJ HQ | 10 | 12/Jan/2011 | RC205 | ZZ900-MoJ HQ | RC999-Criminal Justice Group - OMS | 245000-Grants in Aid to NDPBs | 244231-YJB Grants for YOTS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6258 | £43,500,000.00 | |
| MoJ HQ | 10 | 06/Jan/2011 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | LEGAL SERVICES COMMISSION | 6254 | £83,900,000.00 | |
| MoJ HQ | 10 | 13/Jan/2011 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | LEGAL SERVICES COMMISSION | 6259 | £14,700,000.00 | |
| MoJ HQ | 10 | 20/Jan/2011 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | LEGAL SERVICES COMMISSION | 6263 | £25,500,000.00 | |
| MoJ HQ | 10 | 27/Jan/2011 | KY109 | ZZ900-MoJ HQ | KY300-Legal Services Strategy | 311100-Legal Aid | 311101-Community Legal Services Fund | LEGAL SERVICES COMMISSION | 6264 | £23,400,000.00 | |
| MoJ HQ | 10 | 27/Jan/2011 | NG105 | ZZ900-MoJ HQ | NZ406-Strategic Estates Feeder | 532000-Tangible GBV - Additions | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | DTZ DEBENHAM TIE LEUNG | 1039691 | £34,253.84 | |
| MoJ HQ | 10 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710111-Taxation - Income Tax - Main Payroll NG1 | HMRC | 1039 | £1,979,066.70 | |
| MoJ HQ | 10 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | HMRC | 1046 | £67,129.31 | |
| MoJ HQ | 10 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | HMRC | 1045 | £48,055.47 | |
| MoJ HQ | 10 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710124-National Insurance - Statutory Recoveries Ng 1 | HMRC | 1040 | £1,532,355.97 | |
| MoJ HQ | 10 | 04/Jan/2011 | QY100 | ZZ900-MoJ HQ | QY100-GPC Management - MoJ | 710200-Creditors < 1 year - Trade & Other Creditors | 710218-Barclaycard Payment Control | COMPANY BARCLAYCARD CORPORATE | 6251 | £1,085,971.41 | |
| MoJ HQ | 10 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 811000-Interdepartmental - MoJHQ | 811056-Receivables MoJHQ From OPG | HMRC | 1044 | £114,357.15 | |
| MoJ HQ | 10 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 811000-Interdepartmental - MoJHQ | 811056-Receivables MoJHQ From OPG | HMRC | 1043 | £126,710.05 | |
| Tribunals | 30 | 18/Jan/2011 | TC120 | TZ999-TS Consolidated Agency Accounts | TR130-Finance & Resources | 211000-Judicial Salaries - Salaried | 211322-Judicial Superannuation Lower | JUDICIAL PENSIONS SCHEME | 1020 | £1,337,434.92 | |
| Tribunals | 30 | 28/Jan/2011 | TE180 | TZ999-TS Consolidated Agency Accounts | TR140-Finance & Resources (Estates) | 221000-Property Rent and Rates | 221112-Property Rents - Passing Rent | HMRC | 1063343 | £342,679.04 | |
| Tribunals | 30 | 18/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 223001-Printing Postage and Office expenditure | 221321-Hire of Photocopiers - VAT Recoverable | XEROX (UK) LTD | 1061999 | £42,452.49 | |
| Tribunals | 30 | 21/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 223001-Printing Postage and Office expenditure | 221321-Hire of Photocopiers - VAT Recoverable | XEROX (UK) LTD | 1062666 | £52,361.31 | |
| Tribunals | 30 | 24/Jan/2011 | TC150 | TZ999-TS Consolidated Agency Accounts | TR140-Finance & Resources (Estates) | 221000-Property Rent and Rates | 222111-Rates | CITY OF LONDON | 1062668 | £28,327.00 | |
| Tribunals | 30 | 14/Jan/2011 | TE107 | TZ999-TS Consolidated Agency Accounts | TR200-Regional South | 222002-Other Property Costs | 222114-Service Charges | NB REAL ESTATE | 1060960 | £61,817.58 | |
| Tribunals | 30 | 14/Jan/2011 | TS300 | TZ999-TS Consolidated Agency Accounts | TR200-Regional South | 222002-Other Property Costs | 222115-Hirings - Non VAT | CALDER CONFERENCES LTD | 1060831 | £26,367.00 | |
| Tribunals | 30 | 07/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1060161 | £38,904.59 | |
| Tribunals | 30 | 14/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 222002-Other Property Costs | 222151-Security | MITIE SECURITY LTD | 1060951 | £166,647.28 | |
| Tribunals | 30 | 07/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | MACLELLAN INTERNATIONAL LTD | 1060153 | £29,857.56 | |
| Tribunals | 30 | 07/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | REGENT OFFICE CARE LTD | 1060257 | £26,881.66 | |
| Tribunals | 30 | 28/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | REGENT OFFICE CARE LTD | 1063590 | £27,278.63 | |
| Tribunals | 30 | 28/Jan/2011 | TS323 | TZ999-TS Consolidated Agency Accounts | TR120-Corporate | 222002-Other Property Costs | 222152-Cleaning (excl Waste Collctn) | MACLELLAN INTERNATIONAL LTD | 1063375 | £30,122.63 | |
| Tribunals | 30 | 21/Jan/2011 | TC150 | TZ999-TS Consolidated Agency Accounts | TR140-Finance & Resources (Estates) | 222002-Other Property Costs | 222171-TS PRIME FUP Costs | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1062321 | £954,962.12 | |
| Tribunals | 30 | 21/Jan/2011 | TI131 | TZ999-TS Consolidated Agency Accounts | TR200-Regional South | 222001-Maintenance | 222182-Mechanical & Electrical | VISION HAMPSHIRE LTD | 1062654 | £30,490.80 | |
| Tribunals | 30 | 18/Jan/2011 | TV390 | TV999-TS Change Programme Total | TB140-Change Programme | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | DELL TECHNOLOGY & SOLUTIONS LTD | 1061392 | £132,437.76 | |
| Tribunals | 30 | 18/Jan/2011 | TV390 | TV999-TS Change Programme Total | TB140-Change Programme | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | DELL TECHNOLOGY & SOLUTIONS LTD | 1061392 | £125,526.07 | |
| Tribunals | 30 | 21/Jan/2011 | TV390 | TV999-TS Change Programme Total | TB140-Change Programme | 265000-IT & Telecommunications | 223536-IT Services incl Web Hosting | DELL TECHNOLOGY & SOLUTIONS LTD | 1062320 | £27,233.00 | |
| Tribunals | 30 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710111-Taxation - Income Tax - Main Payroll NG1 | HMRC | 1021 | £2,118,731.26 | |
| Tribunals | 30 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | HMRC | 1024 | £367,489.02 | |
| Tribunals | 30 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710112-Taxation - Income Tax - Local Fees | HMRC | 1026 | £1,269,582.69 | |
| Tribunals | 30 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | HMRC | 1025 | £662,091.33 | |
| Tribunals | 30 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710122-National Insurance - Local Fees | HMRC | 1023 | £216,964.93 | |
| Tribunals | 30 | 19/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 710100-Creditors < 1 year - Other Taxation & Social Security | 710124-National Insurance - Statutory Recoveries Ng 1 | HMRC | 1022 | £1,307,867.95 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | CHESHIRE EAST BOROUGH COUNCIL#AR10110247/A | 1474669 | £29,094.67 | |
| HMCS | 20 | 26/Jan/2011 | WW010 | AZ999-HMCS Total | WW010-Balance Sheet HMCS | 721200-Creditors > 1 year - Other | 721210-Creditors > 1 year - Other | CHESHIRE WEST & CHESTER COUNCIL#AR10110247/B | 1474670 | £28,732.33 | |
| HMCS | 20 | 28/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 631000-Bank | 631160-GBS Citi Account | ISLINGTON BOROUGH#WW00010136 | 1476967 | £172,290.14 | |
| HMCS | 20 | 28/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 631000-Bank | 631160-GBS Citi Account | SURREY COUNTY COUNCIL#WW00010134 | 1476966 | £39,134.44 | |
| MoJ HQ | 10 | 04/Jan/2011 | WW000 | ZZ900-MoJ HQ | WW000-Balance Sheet | 631000-Bank | 631160-GBS Citi Account | DFID#WW00010124 | 1037931 | £30,815.87 | |
| MoJ HQ | 10 | 10/Jan/2011 | RB311 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 246000-Current Grants | 244004-Miscellaneous Grants | EAVES HOUSING FOR WOMEN#RB31110070 | 1038200 | £500,654.00 | |
| MoJ HQ | 10 | 14/Jan/2011 | RB311 | ZZ900-MoJ HQ | RB999-JPG - CJRD | 246000-Current Grants | 244004-Miscellaneous Grants | SAMM#RB31110123 | 1038619 | £35,000.00 | |
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