Transparency data

May 2011 spend data

Updated 3 October 2012
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DEPARTMENTAL FAMILY ENTITY DATE EXPENSE_AREA EXPENSE_TYPE SUPPLIER TRANSACTION_NUMBER AMOUNT
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 212001-Agency staff TAC TPS LTD T/A ADVANTAGE TECHNICAL RESOURCING 1049089 25,749.50
Ministry of Justice MoJ HQ 12-May-11 NZ406-Strategic Estates Feeder 212001-Agency staff CONCERTO CONSULTING 1048928 31,800.00
Ministry of Justice MoJ HQ 09-May-11 NZ406-Strategic Estates Feeder 223000-Other Expenditure ARVAL UK LTD 1048694 34,471.34
Ministry of Justice MoJ HQ 09-May-11 NZ406-Strategic Estates Feeder 223000-Other Expenditure ARVAL UK LTD 1048694 41,047.55
Ministry of Justice MoJ HQ 09-May-11 NZ406-Strategic Estates Feeder 223000-Other Expenditure LEX AUTOLEASE LTD 1048762 92,042.92
Ministry of Justice MoJ HQ 12-May-11 NZ406-Strategic Estates Feeder 223000-Other Expenditure LEX AUTOLEASE LTD 1049005 98,046.75
Ministry of Justice MoJ HQ 16-May-11 NZ406-Strategic Estates Feeder 221000-Property Rent and Rates HOME OFFICE 1049220 1,123,191.86
Ministry of Justice MoJ HQ 26-May-11 NZ406-Strategic Estates Feeder 222001-Maintenance M J FERGUSON LTD 1050044 545,499.05
Ministry of Justice MoJ HQ 26-May-11 NZ406-Strategic Estates Feeder 261000-Fuel and Utilities EDF ENERGY LTD 1049959 62,780.45
Ministry of Justice MoJ HQ 26-May-11 NZ406-Strategic Estates Feeder 261000-Fuel and Utilities EDF ENERGY LTD 1049959 26,085.44
Ministry of Justice MoJ HQ 05-May-11 NZ406-Strategic Estates Feeder 222002-Other Property Costs CARLISLE SECURITY SERVICES LTD 1048547 43,616.29
Ministry of Justice MoJ HQ 16-May-11 NZ406-Strategic Estates Feeder 222002-Other Property Costs HM PRISON SERVICE 1049217 36,424.44
Ministry of Justice MoJ HQ 19-May-11 NZ406-Strategic Estates Feeder 222002-Other Property Costs HM PRISON SERVICE 1049510 44,865.31
Ministry of Justice MoJ HQ 19-May-11 NZ406-Strategic Estates Feeder 222001-Maintenance HM PRISON SERVICE 1049510 54,302.48
Ministry of Justice MoJ HQ 19-May-11 NZ406-Strategic Estates Feeder 222001-Maintenance M J FERGUSON LTD 1049544 52,853.60
Ministry of Justice MoJ HQ 23-May-11 NZ406-Strategic Estates Feeder 222001-Maintenance M J FERGUSON LTD 1049795 301,035.16
Ministry of Justice MoJ HQ 12-May-11 NZ406-Strategic Estates Feeder 262000-SCA Costs LAND SECURITIES PROPERTIES LTD 1049001 3,588,011.25
Ministry of Justice MoJ HQ 19-May-11 NX900-MOJ Shared Services 262000-SCA Costs LIBERATA UK LTD 1049538 320,991.33
Ministry of Justice MoJ HQ 12-May-11 NX900-MOJ Shared Services 262000-SCA Costs LIBERATA UK LTD 1049007 26,442.90
Ministry of Justice MoJ HQ 19-May-11 NX900-MOJ Shared Services 262000-SCA Costs LIBERATA UK LTD 1049538 29,564.41
Ministry of Justice MoJ HQ 23-May-11 NX900-MOJ Shared Services 262000-SCA Costs LIBERATA UK LTD 1049788 1,454,966.31
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 223001-Printing Postage and Office expenditure LIBERATA UK LTD 1050035 74,224.24
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 223001-Printing Postage and Office expenditure LIBERATA UK LTD 1050035 47,956.61
Ministry of Justice MoJ HQ 16-May-11 MD600-Information Directorate 223000-Other Expenditure SWEET & MAXWELL LTD 1049314 66,806.39
Ministry of Justice MoJ HQ 16-May-11 MD600-Information Directorate 223000-Other Expenditure SWEET & MAXWELL LTD 1049314 43,962.00
Ministry of Justice MoJ HQ 31-May-11 MD600-Information Directorate 223000-Other Expenditure SWEET & MAXWELL LTD 1050344 43,962.00
Ministry of Justice MoJ HQ 03-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications CACI LTD 1048411 28,200.00
Ministry of Justice MoJ HQ 09-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications BOTTOMLINE TECHNOLOGIES EUROPE LTD 1048705 423,560.02
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications CABLE & WIRELESS 1048913 48,026.40
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications CABLE & WIRELESS 1048913 107,038.80
Ministry of Justice MoJ HQ 19-May-11 RC999-Criminal Justice Group - OMS 265000-IT & Telecommunications HM PRISON SERVICE 1049510 35,000.00
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications CABLE & WIRELESS 1049433 48,026.40
Ministry of Justice MoJ HQ 19-May-11 RC999-Criminal Justice Group - OMS 265000-IT & Telecommunications DIGIRATI LTD 1049462 53,845.94
Ministry of Justice MoJ HQ 23-May-11 NX900-MOJ Shared Services 265000-IT & Telecommunications BYTES SOFTWARE SERVICES LTD 1049728 59,814.79
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications CABLE & WIRELESS 1049729 773,315.56
Ministry of Justice MoJ HQ 23-May-11 LZ600-Transforming Justice 265000-IT & Telecommunications SPECIALIST COMPUTER CENTRES PLC (SCC) 1049839 153,600.00
Ministry of Justice MoJ HQ 26-May-11 NX900-MOJ Shared Services 265000-IT & Telecommunications ACCENTURE (UK) LIMITED 1049876 378,967.20
Ministry of Justice MoJ HQ 26-May-11 NX900-MOJ Shared Services 265000-IT & Telecommunications ACCENTURE (UK) LIMITED 1049876 311,634.00
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ORACLE CORPORATION UK LTD 1050079 573,437.43
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications CABLE & WIRELESS 1048913 238,962.92
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications CABLE & WIRELESS 1049162 236,117.47
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 174,584.82
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 32,961.15
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 447,908.34
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 133,674.40
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 41,062.32
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 121,605.96
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 70,099.45
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications FUJITSU SERVICES LTD 1049758 50,526.31
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications BT TELECOMMUNICATIONS PLC 1048909 36,063.20
Ministry of Justice MoJ HQ 09-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications VODAFONE CORPORATE LTD 1048823 28,186.41
Ministry of Justice MoJ HQ 09-May-11 MD600-Information Directorate 223000-Other Expenditure TNT INTERNATIONAL 16887 123,185.81
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1048608 140,706.00
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049011 38,098.80
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049011 43,830.00
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049011 68,098.80
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049247 28,578.00
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049247 61,220.40
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049247 193,340.24
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049247 35,470.80
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049247 53,578.13
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049247 176,286.00
Ministry of Justice MoJ HQ 16-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049247 37,266.61
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 30,600.00
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 464,430.00
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 42,573.53
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 94,986.90
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 42,470.90
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 41,767.20
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 64,521.24
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 42,773.10
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 235,692.00
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 540,000.00
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049542 450,402.96
Ministry of Justice MoJ HQ 23-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1049792 58,678.80
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1050040 46,900.80
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1050040 847,213.20
Ministry of Justice MoJ HQ 31-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1050290 58,678.80
Ministry of Justice MoJ HQ 31-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1050290 53,786.05
Ministry of Justice MoJ HQ 31-May-11 LZ430-I&B Operations 265000-IT & Telecommunications LOGICA UK LTD 1050290 31,077.07
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 189,000.00
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 785,570.40
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 26,347.03
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 70,015.20
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 32,616.00
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 1,118,730.00
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 104,610.00
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 106,732.80
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 398,689.20
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 460,543.20
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048528 462,819.60
Ministry of Justice MoJ HQ 09-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048698 3,528,622.80
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1048886 1,789,555.20
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications LOGICA UK LTD 1050040 283,212.72
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 57,053.04
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 36,138.00
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 31,392.24
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 30,242.53
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 35,072.40
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 25,981.20
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 154,984.50
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1049887 56,404.30
Ministry of Justice MoJ HQ 31-May-11 LZ600-Transforming Justice 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1050188 29,577.04
Ministry of Justice MoJ HQ 26-May-11 RG999-CFLAP Accumulator 263000-Other Contracted Out Services STAFFORDSHIRE COUNTY COUNCIL 1050127 183,184.80
Ministry of Justice MoJ HQ 12-May-11 RB999-JPG - CJRD 265000-IT & Telecommunications LOGICA UK LTD 1049011 84,048.00
Ministry of Justice MoJ HQ 05-May-11 PZ501-MoJ ICT Feeder 264000-Consultancy AMTEC CONSULTING PLC 1048522 39,960.00
Ministry of Justice MoJ HQ 09-May-11 QY300-Fleet Car Mgmt 223000-Other Expenditure ARVAL UK LTD 1048695 31,122.98
Ministry of Justice MoJ HQ 12-May-11 RE999-CJG - Research & Analysis 223000-Other Expenditure HOME OFFICE 1048982 27,280.80
Ministry of Justice MoJ HQ 26-May-11 MD600-Information Directorate 266000-Judicial Costs SWEET & MAXWELL LTD 1050134 51,040.00
Ministry of Justice MoJ HQ 31-May-11 MD600-Information Directorate 266000-Judicial Costs HAMMICKS LEGAL BOOKSHOPS 1050251 95,990.85
Ministry of Justice MoJ HQ 23-May-11 MF600-Directorate of Judicial Offices 266000-Judicial Costs CALDER CONFERENCES LTD 1049730 45,948.42
Ministry of Justice MoJ HQ 26-May-11 MF600-Directorate of Judicial Offices 266000-Judicial Costs CALDER CONFERENCES LTD 1049918 39,689.46
Ministry of Justice MoJ HQ 23-May-11 QZ600-CPG Other 246000-Current Grants UK SUPREME COURT 1049857 1,313,280.00
Ministry of Justice MoJ HQ 09-May-11 KY340-Access to Justice Delivery 245000-Grants in Aid to NDPBs THE PAROLE BOARD 6321 775,000.00
Ministry of Justice MoJ HQ 16-May-11 KY340-Access to Justice Delivery 245000-Grants in Aid to NDPBs CRIMINAL CASES REVIEW COMMISSION 6324 500,000.00
Ministry of Justice MoJ HQ 09-May-11 RC999-Criminal Justice Group - OMS 245000-Grants in Aid to NDPBs YOUTH JUSTICE BOARD FOR ENGLAND & WALES 6322 20,000,000.00
Ministry of Justice MoJ HQ 05-May-11 KY300-Legal Services Strategy 311100-Legal Aid LEGAL SERVICES COMMISSION 6318 69,000,000.00
Ministry of Justice MoJ HQ 12-May-11 KY300-Legal Services Strategy 311100-Legal Aid LEGAL SERVICES COMMISSION 6323 10,000,000.00
Ministry of Justice MoJ HQ 19-May-11 KY300-Legal Services Strategy 311100-Legal Aid LEGAL SERVICES COMMISSION 6326 16,900,000.00
Ministry of Justice MoJ HQ 26-May-11 KY300-Legal Services Strategy 311100-Legal Aid LEGAL SERVICES COMMISSION 6327 29,700,000.00
Ministry of Justice MoJ HQ 12-May-11 PZ501-MoJ ICT Feeder 532000-Tangible GBV - Additions CABLE & WIRELESS 1048913 238,962.92
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 532000-Tangible GBV - Additions STERIA LTD 1050131 35,869.64
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 532000-Tangible GBV - Additions STERIA LTD 1050131 31,873.18
Ministry of Justice MoJ HQ 26-May-11 PZ501-MoJ ICT Feeder 532000-Tangible GBV - Additions STERIA LTD 1050131 84,542.52
Ministry of Justice MoJ HQ 19-May-11 PZ501-MoJ ICT Feeder 532000-Tangible GBV - Additions ATOS ORIGIN IT SERVICES UK LTD 1049402 114,859.20
Ministry of Justice MoJ HQ 23-May-11 WW000-Balance Sheet 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1049687 112,465.32
Ministry of Justice MoJ HQ 23-May-11 WW000-Balance Sheet 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1049687 68,255.21
Ministry of Justice MoJ HQ 23-May-11 WW000-Balance Sheet 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF CAMDEN 1049690 63,889.09
Ministry of Justice MoJ HQ 23-May-11 WW000-Balance Sheet 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF ISLINGTON 1049691 32,842.50
Ministry of Justice MoJ HQ 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1103 1,995,700.82
Ministry of Justice MoJ HQ 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1107 147,163.54
Ministry of Justice MoJ HQ 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1101 101,399.62
Ministry of Justice MoJ HQ 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1102 59,918.93
Ministry of Justice MoJ HQ 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1104 1,604,695.84
Ministry of Justice MoJ HQ 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1108 131,445.24
Ministry of Justice MoJ HQ 04-May-11 QY100-GPC Management - MoJ 710200-Creditors < 1 year - Trade & Other Creditors COMPANY BARCLAYCARD CORPORATE 6316 79,364.65
Ministry of Justice MoJ HQ 18-May-11 QY100-GPC Management - MoJ 710200-Creditors < 1 year - Trade & Other Creditors HM PRISON SERVICE 1100 1,139,688.64
Ministry of Justice MoJ HQ 03-May-11 WW000-Balance Sheet 710600-Creditor < 1 year - Payable to Consolidated Fund HM TREASURY - CFER PAYOVER 1098 3,981,234.66
Ministry of Justice MoJ HQ 23-May-11 WW000-Balance Sheet 710600-Creditor < 1 year - Payable to Consolidated Fund HM TREASURY - CFER PAYOVER 1109 20,650,445.57
Ministry of Justice HMCTS 24-May-11 GZ999-North West Region 130001-Other Income MARSTON GROUP 1612881 89,169.52
Ministry of Justice HMCTS 25-May-11 DZ999-South West Region 130001-Other Income MARSTON GROUP 1615172 25,414.46
Ministry of Justice HMCTS 25-May-11 CZ999-South East Region 130001-Other Income MARSTON GROUP 1615172 96,473.06
Ministry of Justice HMCTS 17-May-11 TR130-Finance & Resources 211000-Judicial Salaries - Salaried JUDICIAL PENSIONS SCHEME 1092 1,315,985.64
Ministry of Justice HMCTS 17-May-11 AR999-HMCS Central Budgets 211000-Judicial Salaries - Salaried JUDICIAL PENSIONS SCHEME 1604017 4,768,718.68
Ministry of Justice HMCTS 24-May-11 AE199-Finance Directorate HMCS HQ 212001-Agency staff CAPITA RESOURCING LTD 1612512 40,320.00
Ministry of Justice HMCTS 03-May-11 AG999-Estates Directorate HMCS HQ 222002-Other Property Costs BEACHCROFT 1587457 32,259.06
Ministry of Justice HMCTS 04-May-11 AG999-Estates Directorate HMCS HQ 222002-Other Property Costs MICHELMORES SOLICITORS 1590622 31,922.49
Ministry of Justice HMCTS 24-May-11 TR190-Regional North 222002-Other Property Costs CUSHMAN & WAKEFIELD 1612583 48,985.54
Ministry of Justice HMCTS 10-May-11 TR190-Regional North 222001-Maintenance NAYLORS CHARTERED SURVEYORS 1595544 33,134.82
Ministry of Justice HMCTS 26-May-11 EZ999-Wales Region 222001-Maintenance CHANEY & BRANDT 1616409 28,220.40
Ministry of Justice HMCTS 06-May-11 IZ999-RCJ Group 222001-Maintenance EC HARRIS LLP 1592867 59,943.19
Ministry of Justice HMCTS 13-May-11 FZ999-Midlands Region 222001-Maintenance DH FATHERS LTD 1600727 28,309.87
Ministry of Justice HMCTS 03-May-11 CZ999-South East Region 222001-Maintenance VINSTRATA BUILDERS (LONDON) LTD 1589066 66,077.14
Ministry of Justice HMCTS 10-May-11 FZ999-Midlands Region 222001-Maintenance REIRSE RYAN LTD 1595782 37,660.80
Ministry of Justice HMCTS 13-May-11 EZ999-Wales Region 222001-Maintenance HENSTAFF CONSTRUCTION LTD 1600841 35,965.86
Ministry of Justice HMCTS 13-May-11 FZ999-Midlands Region 222001-Maintenance DH FATHERS LTD 1600726 28,184.00
Ministry of Justice HMCTS 06-May-11 AG999-Estates Directorate HMCS HQ 222001-Maintenance REIRSE RYAN LTD 1593456 31,728.00
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 222001-Maintenance REIRSE RYAN LTD 1593456 25,458.00
Ministry of Justice HMCTS 18-May-11 GZ999-North West Region 261000-Fuel and Utilities UNITED UTILITIES WATER PLC 386097 42,519.94
Ministry of Justice HMCTS 18-May-11 GZ999-North West Region 261000-Fuel and Utilities UNITED UTILITIES WATER PLC 386097 31,508.72
Ministry of Justice HMCTS 11-May-11 IZ999-RCJ Group 261000-Fuel and Utilities EDF ENERGY LTD 1597673 45,062.47
Ministry of Justice HMCTS 20-May-11 CZ999-South East Region 261000-Fuel and Utilities BRITISH GAS BUSINESS 1609398 92,477.38
Ministry of Justice HMCTS 20-May-11 DZ999-South West Region 261000-Fuel and Utilities BRITISH GAS BUSINESS 1609398 34,197.35
Ministry of Justice HMCTS 24-May-11 IZ999-RCJ Group 261000-Fuel and Utilities EDF ENERGY LTD 1612631 40,031.24
Ministry of Justice HMCTS 24-May-11 BZ999-London Region 261000-Fuel and Utilities BRITISH GAS BUSINESS 1612481 33,468.88
Ministry of Justice HMCTS 27-May-11 FZ999-Midlands Region 261000-Fuel and Utilities BRITISH GAS BUSINESS 1618348 25,370.17
Ministry of Justice HMCTS 27-May-11 EZ999-Wales Region 261000-Fuel and Utilities BRITISH GAS BUSINESS 1618348 33,832.48
Ministry of Justice HMCTS 27-May-11 GZ999-North West Region 261000-Fuel and Utilities CORONA ENERGY 1618419 80,709.05
Ministry of Justice HMCTS 27-May-11 DZ999-South West Region 261000-Fuel and Utilities CORONA ENERGY 1618419 55,647.01
Ministry of Justice HMCTS 31-May-11 FZ999-Midlands Region 261000-Fuel and Utilities CORONA ENERGY 1620089 78,515.31
Ministry of Justice HMCTS 03-May-11 TR120-Corporate 222002-Other Property Costs MITIE SECURITY LTD 1587738 34,946.82
Ministry of Justice HMCTS 06-May-11 CZ999-South East Region 222002-Other Property Costs MITIE SECURITY LTD 1593158 25,231.94
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 222002-Other Property Costs MITIE SECURITY LTD 1593158 63,049.46
Ministry of Justice HMCTS 10-May-11 DZ999-South West Region 222002-Other Property Costs MITIE SECURITY LTD 1595509 299,008.19
Ministry of Justice HMCTS 10-May-11 FZ999-Midlands Region 222002-Other Property Costs MITIE SECURITY LTD 1595509 429,597.25
Ministry of Justice HMCTS 10-May-11 TR120-Corporate 222002-Other Property Costs MITIE SECURITY LTD 1595509 176,863.16
Ministry of Justice HMCTS 11-May-11 CZ999-South East Region 222002-Other Property Costs MITIE SECURITY LTD 1597847 561,324.23
Ministry of Justice HMCTS 11-May-11 EZ999-Wales Region 222002-Other Property Costs MITIE SECURITY LTD 1597847 191,270.27
Ministry of Justice HMCTS 11-May-11 HZ999-North East and Yorkshire 222002-Other Property Costs MITIE SECURITY LTD 1597847 25,388.16
Ministry of Justice HMCTS 13-May-11 TR120-Corporate 222002-Other Property Costs MITIE SECURITY LTD 1600984 44,599.03
Ministry of Justice HMCTS 13-May-11 BZ999-London Region 222002-Other Property Costs MITIE SECURITY LTD 1600984 763,569.06
Ministry of Justice HMCTS 13-May-11 TR120-Corporate 222002-Other Property Costs MITIE SECURITY LTD 1600984 177,266.48
Ministry of Justice HMCTS 18-May-11 GZ999-North West Region 222002-Other Property Costs MITIE SECURITY LTD 1607170 426,672.56
Ministry of Justice HMCTS 27-May-11 HZ999-North East and Yorkshire 222002-Other Property Costs MITIE SECURITY LTD 1618759 410,345.14
Ministry of Justice HMCTS 04-May-11 CZ999-South East Region 222002-Other Property Costs MITIE SECURITY LTD 1590627 45,414.68
Ministry of Justice HMCTS 10-May-11 BZ999-London Region 222002-Other Property Costs MITIE SECURITY LTD 1595509 43,276.84
Ministry of Justice HMCTS 06-May-11 EZ999-Wales Region 222002-Other Property Costs OCS SUPPORT SERVICES LTD 379339 93,328.30
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 222002-Other Property Costs REGENT OFFICE CARE LTD 1593453 257,313.29
Ministry of Justice HMCTS 10-May-11 TR120-Corporate 222002-Other Property Costs REGENT OFFICE CARE LTD 1595779 27,278.63
Ministry of Justice HMCTS 11-May-11 DZ999-South West Region 222002-Other Property Costs REGENT OFFICE CARE LTD 1598542 139,695.41
Ministry of Justice HMCTS 11-May-11 HZ999-North East and Yorkshire 222002-Other Property Costs RENTOKIL INITIAL UK LIMITED 1598545 50,921.64
Ministry of Justice HMCTS 11-May-11 GZ999-North West Region 222002-Other Property Costs RENTOKIL INITIAL UK LIMITED 1598546 58,582.44
Ministry of Justice HMCTS 17-May-11 CZ999-South East Region 222002-Other Property Costs HI-SPEC FACILITIES SUPPORT CO PLC 1603949 252,466.01
Ministry of Justice HMCTS 18-May-11 IZ999-RCJ Group 222002-Other Property Costs VICTORIA GENERAL CLEANING SERVICES LTD 1607313 67,521.55
Ministry of Justice HMCTS 20-May-11 GZ999-North West Region 222002-Other Property Costs OCS GROUP UK LTD, OCS ENGINEERING 1609855 28,078.37
Ministry of Justice HMCTS 24-May-11 IZ999-RCJ Group 222002-Other Property Costs VICTORIA GENERAL CLEANING SERVICES LTD 1613459 67,521.55
Ministry of Justice HMCTS 24-May-11 GZ999-North West Region 222002-Other Property Costs ELITE CLEANING & ENV SERVICES LTD 1612641 178,103.07
Ministry of Justice HMCTS 24-May-11 HZ999-North East and Yorkshire 222002-Other Property Costs ELITE CLEANING & ENV SERVICES LTD 1612641 137,894.30
Ministry of Justice HMCTS 27-May-11 FZ999-Midlands Region 222002-Other Property Costs REGENT OFFICE CARE LTD 1619069 257,313.29
Ministry of Justice HMCTS 27-May-11 BZ999-London Region 222002-Other Property Costs MACLELLAN INTERNATIONAL LTD 1618719 325,927.91
Ministry of Justice HMCTS 06-May-11 IZ999-RCJ Group 222002-Other Property Costs L3 COMMUNICATIONS 379332 30,067.12
Ministry of Justice HMCTS 11-May-11 GZ999-North West Region 222002-Other Property Costs BRONTE WATER COOLERS LTD 1597576 45,024.00
Ministry of Justice HMCTS 27-May-11 TR140-Finance & Resources (Estates) 222002-Other Property Costs DEPARTMENT FOR WORK & PENSIONS (DWP) 1618457 1,042,773.39
Ministry of Justice HMCTS 27-May-11 TR140-Finance & Resources (Estates) 222002-Other Property Costs DEPARTMENT FOR WORK & PENSIONS (DWP) 1618457 1,011,861.37
Ministry of Justice HMCTS 13-May-11 IZ999-RCJ Group 222001-Maintenance EC HARRIS LLP 1600742 32,400.00
Ministry of Justice HMCTS 04-May-11 EZ999-Wales Region 222001-Maintenance WYG MANAGEMENT SERVICES LTD 1590891 34,010.94
Ministry of Justice HMCTS 06-May-11 CZ999-South East Region 222001-Maintenance EC HARRIS LLP 1592867 153,000.00
Ministry of Justice HMCTS 10-May-11 DZ999-South West Region 222001-Maintenance ATKINS 1595000 88,073.50
Ministry of Justice HMCTS 10-May-11 BZ999-London Region 222001-Maintenance EC HARRIS LLP 1595210 97,127.29
Ministry of Justice HMCTS 13-May-11 HZ999-North East and Yorkshire 222001-Maintenance DTZ DEBENHAM TIE LEUNG 1600735 61,692.12
Ministry of Justice HMCTS 20-May-11 EZ999-Wales Region 222001-Maintenance WYG MANAGEMENT SERVICES LTD 1610359 32,569.43
Ministry of Justice HMCTS 24-May-11 GZ999-North West Region 222001-Maintenance DTZ DEBENHAM TIE LEUNG 1612617 70,283.78
Ministry of Justice HMCTS 27-May-11 TR190-Regional North 222001-Maintenance EC HARRIS LLP 1618487 54,743.53
Ministry of Justice HMCTS 06-May-11 GZ999-North West Region 222001-Maintenance TASS EUROPE LTD 1593559 52,303.91
Ministry of Justice HMCTS 03-May-11 DZ999-South West Region 222001-Maintenance MITIE SECURITY LTD 1587738 37,166.65
Ministry of Justice HMCTS 03-May-11 GZ999-North West Region 222001-Maintenance BAILEY MAINTENANCE LTD 1587442 59,508.11
Ministry of Justice HMCTS 03-May-11 HZ999-North East and Yorkshire 222001-Maintenance BAILEY MAINTENANCE LTD 1587442 55,396.00
Ministry of Justice HMCTS 03-May-11 HZ999-North East and Yorkshire 222001-Maintenance BAILEY MAINTENANCE LTD 1587442 47,944.07
Ministry of Justice HMCTS 04-May-11 EZ999-Wales Region 222001-Maintenance KIER FACILITIES SERVICES LTD 1590564 25,821.23
Ministry of Justice HMCTS 04-May-11 DZ999-South West Region 222001-Maintenance KIER FACILITIES SERVICES LTD 1590564 38,510.58
Ministry of Justice HMCTS 04-May-11 EZ999-Wales Region 222001-Maintenance KIER FACILITIES SERVICES LTD 1590564 41,739.98
Ministry of Justice HMCTS 04-May-11 EZ999-Wales Region 222001-Maintenance KIER FACILITIES SERVICES LTD 1590564 67,438.79
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 222001-Maintenance EMCOR FACILITIES SERVICES LTD 1592876 89,965.37
Ministry of Justice HMCTS 10-May-11 DZ999-South West Region 222001-Maintenance KIER FACILITIES SERVICES LTD 1595409 38,155.19
Ministry of Justice HMCTS 13-May-11 FZ999-Midlands Region 222001-Maintenance MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1600985 44,831.54
Ministry of Justice HMCTS 17-May-11 DZ999-South West Region 222001-Maintenance MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1604144 99,653.45
Ministry of Justice HMCTS 20-May-11 BZ999-London Region 222001-Maintenance NORLAND MANAGED SERVICES LTD 1609847 29,429.45
Ministry of Justice HMCTS 20-May-11 GZ999-North West Region 222001-Maintenance CARILLION PLANNED MAINTENANCE 1609436 197,179.27
Ministry of Justice HMCTS 20-May-11 DZ999-South West Region 222001-Maintenance NORLAND MANAGED SERVICES LTD 1609846 43,512.24
Ministry of Justice HMCTS 20-May-11 TR200-Regional South 222001-Maintenance POWERPERFECTOR PLC 1610130 31,429.20
Ministry of Justice HMCTS 24-May-11 BZ999-London Region 222001-Maintenance NORLAND MANAGED SERVICES LTD 1612950 38,937.79
Ministry of Justice HMCTS 24-May-11 HZ999-North East and Yorkshire 222001-Maintenance HONEYWELL CONTROL SYSTEMS LTD 1612766 38,525.35
Ministry of Justice HMCTS 24-May-11 TR200-Regional South 222001-Maintenance ARH GROUP LTD 1612413 69,165.60
Ministry of Justice HMCTS 10-May-11 IZ999-RCJ Group 222001-Maintenance SYKES & SON LTD 1595883 37,440.60
Ministry of Justice HMCTS 06-May-11 HZ999-North East and Yorkshire 222001-Maintenance GARSIDE & LAYCOCK LTD 1592921 27,057.43
Ministry of Justice HMCTS 06-May-11 HZ999-North East and Yorkshire 222001-Maintenance GARSIDE & LAYCOCK LTD 1592921 40,157.83
Ministry of Justice HMCTS 10-May-11 FZ999-Midlands Region 222001-Maintenance WILLMOTT DIXON PARTNERSHIPS LTD 1595975 36,667.39
Ministry of Justice HMCTS 17-May-11 TR190-Regional North 222001-Maintenance AMSPEC LTD 1603593 182,950.80
Ministry of Justice HMCTS 27-May-11 EZ999-Wales Region 222001-Maintenance VELLACINE LTD 1619208 45,408.00
Ministry of Justice HMCTS 17-May-11 TB140-Change Programme 262000-SCA Costs LIBERATA UK LTD 1604064 59,491.84
Ministry of Justice HMCTS 03-May-11 GZ999-North West Region 262000-SCA Costs UK COURT SERVICES LTD 1589058 572,459.20
Ministry of Justice HMCTS 10-May-11 DZ999-South West Region 262000-SCA Costs ENTERPRISE CIVIC BUILDINGS LIMITED 1595224 303,476.78
Ministry of Justice HMCTS 10-May-11 CZ999-South East Region 262000-SCA Costs MODERN COURTS (EAST ANGLIA) LTD 1595512 490,484.16
Ministry of Justice HMCTS 11-May-11 GZ999-North West Region 262000-SCA Costs UK COURT SERVICES LTD 1598644 572,459.20
Ministry of Justice HMCTS 13-May-11 HZ999-North East and Yorkshire 262000-SCA Costs MODERN COURTS (HUMBERSIDE) LTD 1600987 416,253.46
Ministry of Justice HMCTS 13-May-11 HZ999-North East and Yorkshire 262000-SCA Costs PALECASTLE LTD 1601192 106,744.09
Ministry of Justice HMCTS 17-May-11 IZ999-RCJ Group 262000-SCA Costs IRON MOUNTAIN UK LTD 1603978 198,985.39
Ministry of Justice HMCTS 18-May-11 DZ999-South West Region 262000-SCA Costs SERVICES SUPPORT (AVON & SOMERSET) LTD 1607257 808,499.90
Ministry of Justice HMCTS 27-May-11 FZ999-Midlands Region 262000-SCA Costs H & W COURTS LIMITED 1618567 569,919.29
Ministry of Justice HMCTS 17-May-11 TR120-Corporate 223001-Printing Postage and Office expenditure XEROX (UK) LTD 1604526 60,493.47
Ministry of Justice HMCTS 20-May-11 BZ999-London Region 223001-Printing Postage and Office expenditure XEROX (UK) LTD 1610361 29,202.69
Ministry of Justice HMCTS 06-May-11 DZ999-South West Region 223001-Printing Postage and Office expenditure ROYAL MAIL 1593481 25,607.98
Ministry of Justice HMCTS 13-May-11 TR120-Corporate 223001-Printing Postage and Office expenditure ROYAL MAIL GROUP PLC 1601271 165,845.99
Ministry of Justice HMCTS 13-May-11 CZ999-South East Region 223001-Printing Postage and Office expenditure ESSEX POLICE AUTHORITY 1600755 34,443.27
Ministry of Justice HMCTS 04-May-11 IZ999-RCJ Group 265000-IT & Telecommunications RTS COMMUNICATIONS 1590786 41,400.00
Ministry of Justice HMCTS 27-May-11 IZ999-RCJ Group 265000-IT & Telecommunications AMTEC CONSULTING PLC 1618280 36,450.00
Ministry of Justice HMCTS 27-May-11 IZ999-RCJ Group 265000-IT & Telecommunications AMTEC CONSULTING PLC 1618280 48,600.00
Ministry of Justice HMCTS 10-May-11 FZ999-Midlands Region 265000-IT & Telecommunications BT TELECOMMUNICATIONS PLC 1595073 49,078.11
Ministry of Justice HMCTS 13-May-11 TR120-Corporate 265000-IT & Telecommunications BT TELECOMMUNICATIONS PLC 1600643 26,190.39
Ministry of Justice HMCTS 17-May-11 FZ999-Midlands Region 265000-IT & Telecommunications CABLE & WIRELESS GLOBAL CARD SERVICES 1603694 25,576.43
Ministry of Justice HMCTS 18-May-11 GZ999-North West Region 265000-IT & Telecommunications CABLE & WIRELESS GLOBAL CARD SERVICES 1606980 52,522.74
Ministry of Justice HMCTS 31-May-11 FZ999-Midlands Region 265000-IT & Telecommunications CABLE & WIRELESS GLOBAL CARD SERVICES 1620058 26,084.86
Ministry of Justice HMCTS 04-May-11 AV330-PENTIP - Penalty Notices Project 265000-IT & Telecommunications BT GLOBAL SERVICES 1590367 65,894.40
Ministry of Justice HMCTS 13-May-11 FZ999-Midlands Region 265000-IT & Telecommunications CABLE & WIRELESS 1600659 50,036.40
Ministry of Justice HMCTS 06-May-11 AV322-CP Change Management SUPS 265000-IT & Telecommunications LOGICA UK LTD 1593094 61,380.00
Ministry of Justice HMCTS 27-May-11 TB140-Change Programme 265000-IT & Telecommunications LOGICA UK LTD 1618708 74,162.40
Ministry of Justice HMCTS 24-May-11 AW999-Operations & Performance Dir. 265000-IT & Telecommunications LOGICA UK LTD 1612856 95,355.60
Ministry of Justice HMCTS 31-May-11 HZ999-North East and Yorkshire 265000-IT & Telecommunications ATOS ORIGIN IT SERVICES UK LTD 1620007 35,500.48
Ministry of Justice HMCTS 10-May-11 AB999-Court Improvement Directorate 265000-IT & Telecommunications LOGICA UK LTD 1595443 40,764.00
Ministry of Justice HMCTS 20-May-11 AB999-Court Improvement Directorate 265000-IT & Telecommunications CABLE & WIRELESS 1609424 26,408.40
Ministry of Justice HMCTS 17-May-11 FZ999-Midlands Region 226000-Court Costs EUREST SERVICES 1603836 33,169.34
Ministry of Justice HMCTS 17-May-11 FZ999-Midlands Region 226000-Court Costs EUREST SERVICES 1603836 33,981.84
Ministry of Justice HMCTS 13-May-11 BZ999-London Region 226000-Court Costs SELLERS LEGAL SERVICES LTD 1601285 37,909.12
Ministry of Justice HMCTS 24-May-11 BZ999-London Region 226000-Court Costs MERRILL LEGAL SOLUTIONS 1612911 26,282.96
Ministry of Justice HMCTS 24-May-11 BZ999-London Region 226000-Court Costs MERRILL LEGAL SOLUTIONS 1612911 36,731.14
Ministry of Justice HMCTS 27-May-11 DZ999-South West Region 226000-Court Costs MERRILL LEGAL SOLUTIONS 1618752 37,041.12
Ministry of Justice HMCTS 10-May-11 GZ999-North West Region 226000-Court Costs CATER WALSH REPORTING LTD 379750 59,941.06
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS RUSSELL COOKE & CO#DX 112 375330 25,615.00
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS EDWARD FAIL BRADSHAW & WATERSON#DX 300701 375109 59,582.23
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS TUCKERS & CO#DX 123596 1591115 51,693.42
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 226000-Court Costs HENRY MILNER & CO#DX 229 374960 80,574.88
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS CAMDEN LEGAL SERVICES#DX 2106 375053 36,168.24
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS MAITLAND WALKER LLP#DX 117408 375244 35,218.46
Ministry of Justice HMCTS 18-May-11 AU999-National Taxing Teams 226000-Court Costs A M STRACHAN & CO 386001 447,796.21
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS KINGSLEY NAPLEY LLP#DX 22 386337 604,067.40
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS MIKE NORTHERN LEGAL#DA11 0LH 386369 223,933.91
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS TRAFFICLAWYER 4 U LTD#OL6 6DE 386472 33,404.00
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 226000-Court Costs MESSRS SOUTHWARK COUNCIL LEGAL SERVICES#DX 136147 386451 45,551.56
Ministry of Justice HMCTS 13-May-11 AW999-Operations & Performance Dir. 226000-Court Costs LEGAL SERVICES TRANSLATION LTD 1600930 40,777.50
Ministry of Justice HMCTS 10-May-11 IZ999-RCJ Group 246000-Current Grants WESTMINSTER CITY COUNCIL 1595957 152,775.14
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid MESSRS LEWIS NEDAS & CO#DX 57056 1591036 50,190.78
Ministry of Justice HMCTS 05-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid MESSRS JMW SOLICITORS#DX14372 375191 41,481.35
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 1607373 78,075.12
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid MESSRS HOGAN BROWN SOLICITORS#DX 14117 1607469 42,330.86
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid MESSRS STEPHEN LICKRISH & ASSOCIATES LTD#M1 3LD 386452 25,307.26
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid KEITH DYSON & CO#DX 728856 386132 38,609.26
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid GOLDKORNS#DX 34914 386117 27,149.59
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid MESSRS KALBER STRUCKLEY & CO#DX 44728 1607480 116,249.75
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid MESSRS CREED LANE LAW GROUP#EC4V 5BR 1607427 43,969.45
Ministry of Justice HMCTS 19-May-11 AU999-National Taxing Teams 311200-Criminal Legal Aid MESSRS LLOYDS PR SOLICITORS (ADVOCATES)#DX 57654 386348 39,394.55
Ministry of Justice HMCTS 25-May-11 HZ999-North East and Yorkshire 532000-Tangible GBV - Additions POWERPERFECTOR PLC 1616265 32,723.72
Ministry of Justice HMCTS 03-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions EC HARRIS LLP 1587563 31,146.19
Ministry of Justice HMCTS 06-May-11 HZ999-North East and Yorkshire 532000-Tangible GBV - Additions REGINALD MAUDE LTD 1593454 69,200.56
Ministry of Justice HMCTS 06-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions SC MOORE LTD 1593495 100,086.14
Ministry of Justice HMCTS 06-May-11 BZ999-London Region 532000-Tangible GBV - Additions TPS 1593591 27,313.20
Ministry of Justice HMCTS 06-May-11 HZ999-North East and Yorkshire 532000-Tangible GBV - Additions REGINALD MAUDE LTD 1593454 73,226.16
Ministry of Justice HMCTS 10-May-11 HZ999-North East and Yorkshire 532000-Tangible GBV - Additions STRATEGIC TEAM MAINTENANCE CO LTD 1595872 396,967.61
Ministry of Justice HMCTS 10-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions TURNER & TOWNSEND PROJECT MANAGEMENT 1595917 53,953.20
Ministry of Justice HMCTS 10-May-11 GZ999-North West Region 532000-Tangible GBV - Additions GARSIDE & LAYCOCK LTD 1595264 53,441.53
Ministry of Justice HMCTS 10-May-11 CZ999-South East Region 532000-Tangible GBV - Additions T & P ELECTRICAL FIRE DIVISION LTD 379894 25,935.12
Ministry of Justice HMCTS 17-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions MIDWEST ELECTRICAL SERVICES LTD 1604135 34,059.60
Ministry of Justice HMCTS 17-May-11 BZ999-London Region 532000-Tangible GBV - Additions EC HARRIS LLP 1603819 25,113.48
Ministry of Justice HMCTS 17-May-11 BZ999-London Region 532000-Tangible GBV - Additions EC HARRIS LLP 1603819 27,216.19
Ministry of Justice HMCTS 20-May-11 DZ999-South West Region 532000-Tangible GBV - Additions TURNER & TOWNSEND PROJECT MANAGEMENT 1610293 25,231.85
Ministry of Justice HMCTS 24-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions WYG MANAGEMENT SERVICES LTD 1613527 42,912.28
Ministry of Justice HMCTS 27-May-11 BZ999-London Region 532000-Tangible GBV - Additions HURD ROLLAND PARTNERSHIP 1618619 74,436.71
Ministry of Justice HMCTS 31-May-11 GZ999-North West Region 532000-Tangible GBV - Additions GARSIDE & LAYCOCK LTD 1620568 54,036.00
Ministry of Justice HMCTS 31-May-11 HZ999-North East and Yorkshire 532000-Tangible GBV - Additions HONEYWELL CONTROL SYSTEMS LTD 1620199 106,191.00
Ministry of Justice HMCTS 31-May-11 HZ999-North East and Yorkshire 532000-Tangible GBV - Additions HONEYWELL CONTROL SYSTEMS LTD 1620199 111,780.00
Ministry of Justice HMCTS 04-May-11 IZ999-RCJ Group 532000-Tangible GBV - Additions WILSON JAMES LTD 1590882 90,159.16
Ministry of Justice HMCTS 04-May-11 IZ999-RCJ Group 532000-Tangible GBV - Additions WILSON JAMES LTD 1590882 154,903.21
Ministry of Justice HMCTS 04-May-11 IZ999-RCJ Group 532000-Tangible GBV - Additions WILSON JAMES LTD 1590882 134,927.18
Ministry of Justice HMCTS 06-May-11 IZ999-RCJ Group 532000-Tangible GBV - Additions SYKES & SON LTD 1593554 28,621.54
Ministry of Justice HMCTS 18-May-11 IZ999-RCJ Group 532000-Tangible GBV - Additions COFELY LTD 1607004 44,179.50
Ministry of Justice HMCTS 03-May-11 CZ999-South East Region 532000-Tangible GBV - Additions PEXHURST SERVICES LTD 1588955 98,747.53
Ministry of Justice HMCTS 04-May-11 CZ999-South East Region 532000-Tangible GBV - Additions MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1590628 77,022.00
Ministry of Justice HMCTS 04-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions REIRSE RYAN LTD 1590773 32,226.00
Ministry of Justice HMCTS 04-May-11 CZ999-South East Region 532000-Tangible GBV - Additions TROJAN ROSE LTD 1590852 150,878.28
Ministry of Justice HMCTS 04-May-11 DZ999-South West Region 532000-Tangible GBV - Additions STRUCTURA UK LIMITED 1590832 76,296.48
Ministry of Justice HMCTS 04-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions R L DAVIES & SON LTD 1590762 115,263.62
Ministry of Justice HMCTS 04-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions R L DAVIES & SON LTD 1590762 33,222.66
Ministry of Justice HMCTS 06-May-11 AG999-Estates Directorate HMCS HQ 532000-Tangible GBV - Additions REIRSE RYAN LTD 1593456 44,964.00
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions REIRSE RYAN LTD 1593456 99,597.60
Ministry of Justice HMCTS 06-May-11 DZ999-South West Region 532000-Tangible GBV - Additions ISLWYN PUGH CONSTRUCTION LTD 1593016 46,990.15
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1593159 25,326.82
Ministry of Justice HMCTS 06-May-11 CZ999-South East Region 532000-Tangible GBV - Additions GALLIFORD TRY CONSTRUCTION LTD CENTRAL 1592914 847,652.99
Ministry of Justice HMCTS 06-May-11 CZ999-South East Region 532000-Tangible GBV - Additions GALLIFORD TRY CONSTRUCTION LTD CENTRAL 1592914 629,516.75
Ministry of Justice HMCTS 06-May-11 HZ999-North East and Yorkshire 532000-Tangible GBV - Additions GARSIDE & LAYCOCK LTD 1592921 134,627.68
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions REIRSE RYAN LTD 1593456 50,388.00
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions REIRSE RYAN LTD 1593456 29,381.98
Ministry of Justice HMCTS 06-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions REIRSE RYAN LTD 1593456 103,119.60
Ministry of Justice HMCTS 10-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions COWLIN CONSTRUCTION LTD 1595155 27,693.01
Ministry of Justice HMCTS 10-May-11 CZ999-South East Region 532000-Tangible GBV - Additions A & F PILBEAM CONSTRUCTION LTD 1594969 195,304.14
Ministry of Justice HMCTS 10-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions REIRSE RYAN LTD 1595782 57,311.58
Ministry of Justice HMCTS 10-May-11 BZ999-London Region 532000-Tangible GBV - Additions BRITSPACE MODULAR BUILDINGS LIMITED 1595064 353,445.94
Ministry of Justice HMCTS 10-May-11 CZ999-South East Region 532000-Tangible GBV - Additions PEXHURST SERVICES LTD 1595743 278,164.13
Ministry of Justice HMCTS 11-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions WILLIAM GOUGH LTD 1598674 122,190.25
Ministry of Justice HMCTS 13-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions ARTHUR HAPGOOD SHOPFITTING 1600584 27,921.38
Ministry of Justice HMCTS 13-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions HENSTAFF CONSTRUCTION LTD 1600841 69,032.71
Ministry of Justice HMCTS 13-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions HENSTAFF CONSTRUCTION LTD 1600841 68,631.96
Ministry of Justice HMCTS 13-May-11 DZ999-South West Region 532000-Tangible GBV - Additions LATCHMORE ROOFING LTD 1600921 71,072.88
Ministry of Justice HMCTS 17-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions F P HURLEY & SONS LTD 1603845 28,753.08
Ministry of Justice HMCTS 17-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions DH FATHERS LTD 1603789 154,148.10
Ministry of Justice HMCTS 17-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions HENSTAFF CONSTRUCTION LTD 1603942 30,037.36
Ministry of Justice HMCTS 17-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions R L DAVIES & SON LTD 1604259 35,850.00
Ministry of Justice HMCTS 17-May-11 CZ999-South East Region 532000-Tangible GBV - Additions MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1604144 32,038.07
Ministry of Justice HMCTS 17-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions F P HURLEY & SONS LTD 1603845 28,977.66
Ministry of Justice HMCTS 17-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions F P HURLEY & SONS LTD 1603845 26,796.84
Ministry of Justice HMCTS 17-May-11 DZ999-South West Region 532000-Tangible GBV - Additions MITIE TILLEY ROOFING LTD 1604145 33,321.44
Ministry of Justice HMCTS 17-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions F P HURLEY & SONS LTD 1603845 25,409.46
Ministry of Justice HMCTS 18-May-11 CZ999-South East Region 532000-Tangible GBV - Additions VINSTRATA BUILDERS (LONDON) LTD 1607315 348,131.63
Ministry of Justice HMCTS 18-May-11 CZ999-South East Region 532000-Tangible GBV - Additions VINSTRATA BUILDERS (LONDON) LTD 1607315 505,545.77
Ministry of Justice HMCTS 18-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions RCL BUILDING SERVICES (WALES) LTD 1607232 56,170.13
Ministry of Justice HMCTS 20-May-11 GZ999-North West Region 532000-Tangible GBV - Additions BAILEY MAINTENANCE LTD 1609338 36,839.52
Ministry of Justice HMCTS 24-May-11 BZ999-London Region 532000-Tangible GBV - Additions METSHAPE LTD 1612912 74,878.28
Ministry of Justice HMCTS 27-May-11 BZ999-London Region 532000-Tangible GBV - Additions NORLAND MANAGED SERVICES LTD 1618787 186,796.16
Ministry of Justice HMCTS 27-May-11 EZ999-Wales Region 532000-Tangible GBV - Additions INTEGRAL UK LTD 396742 27,929.15
Ministry of Justice HMCTS 27-May-11 FZ999-Midlands Region 532000-Tangible GBV - Additions WILLIAM GOUGH LTD 1619242 37,409.75
Ministry of Justice HMCTS 27-May-11 BZ999-London Region 532000-Tangible GBV - Additions BRITSPACE MODULAR BUILDINGS LIMITED 1618349 213,173.76
Ministry of Justice HMCTS 20-May-11 AV322-CP Change Management SUPS 532000-Tangible GBV - Additions ATOS ORIGIN IT SERVICES UK LTD 1609332 36,213.60
Ministry of Justice HMCTS 24-May-11 AV334-DARTS Roll Out Project 532000-Tangible GBV - Additions ATOS ORIGIN IT SERVICES UK LTD 1612423 122,991.60
Ministry of Justice HMCTS 18-May-11 AV334-DARTS Roll Out Project 512000-Intangible GBV - Additions LOGICA UK LTD 1607137 35,900.40
Ministry of Justice HMCTS 18-May-11 AV334-DARTS Roll Out Project 512000-Intangible GBV - Additions LOGICA UK LTD 1607137 48,044.40
Ministry of Justice HMCTS 31-May-11 AV334-DARTS Roll Out Project 512000-Intangible GBV - Additions LOGICA UK LTD 1620253 37,797.60
Ministry of Justice HMCTS 31-May-11 AV334-DARTS Roll Out Project 512000-Intangible GBV - Additions LOGICA UK LTD 1620253 37,372.80
Ministry of Justice HMCTS 06-May-11 GZ999-North West Region 610300-Debtors < 1 Year - Deposits & Advances NEOPOST LTD 1593191 51,762.00
Ministry of Justice HMCTS 13-May-11 GZ999-North West Region 610300-Debtors < 1 Year - Deposits & Advances NEOPOST LTD 1601013 138,299.00
Ministry of Justice HMCTS 20-May-11 GZ999-North West Region 610300-Debtors < 1 Year - Deposits & Advances NEOPOST LTD 1609839 133,400.00
Ministry of Justice HMCTS 27-May-11 GZ999-North West Region 610300-Debtors < 1 Year - Deposits & Advances NEOPOST LTD 1618783 149,635.00
Ministry of Justice HMCTS 24-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income BLACKPOOL BOROUGH COUNCIL 1612458 34,459.72
Ministry of Justice HMCTS 24-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income COLLINGWOOD RIGBY 1612552 1,172,535.60
Ministry of Justice HMCTS 24-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income THE EXILARCH'S FOUNDATION 1613413 110,268.49
Ministry of Justice HMCTS 03-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income DTZ DEBENHAM TIE LEUNG 1587555 110,435.17
Ministry of Justice HMCTS 03-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income DTZ DEBENHAM TIE LEUNG 1587555 262,936.29
Ministry of Justice HMCTS 03-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income DTZ DEBENHAM TIE LEUNG 1587555 161,326.20
Ministry of Justice HMCTS 03-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income DTZ DEBENHAM TIE LEUNG 1587555 54,065.55
Ministry of Justice HMCTS 10-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income HARTLEPOOL BOROUGH COUNCIL 1595313 27,907.67
Ministry of Justice HMCTS 24-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income DEPARTMENT FOR WORK & PENSIONS (DWP) 1612604 91,200.64
Ministry of Justice HMCTS 24-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income COLLINGWOOD RIGBY 1612551 76,041.23
Ministry of Justice HMCTS 27-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income NORTHUMBRIA POLICE AUTHORITY 1618792 147,114.00
Ministry of Justice HMCTS 17-May-11 IZ999-RCJ Group 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF CAMDEN 1604077 30,600.00
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income WOLVERHAMPTON CITY COUNCIL 1610648 33,774.00
Ministry of Justice HMCTS 23-May-11 IZ999-RCJ Group 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1610420 301,245.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1610420 52,707.73
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1610420 27,898.23
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1610420 35,060.28
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1610420 46,206.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF WESTMINSTER 1610420 31,519.76
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income ROTHERHAM METROPOLITAN BOROUGH COUNCIL 1610576 25,114.00
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income BASILDON DISTRICT COUNCIL 1610370 33,341.00
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income BOURNEMOUTH BOROUGH COUNCIL 1610387 38,320.50
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income BRADFORD METROPOLITAN COUNCIL 1610389 53,259.00
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income BRISTOL CITY COUNCIL 1610394 69,280.00
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income BRISTOL CITY COUNCIL 1610394 47,630.00
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income BRISTOL CITY COUNCIL 1610394 44,166.00
Ministry of Justice HMCTS 23-May-11 EZ999-Wales Region 610400-Debtors <1 year - Prepayments & Accrued Income CARDIFF COUNTY COUNCIL 1610402 34,882.00
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income EXETER CITY COUNCIL 1610466 43,083.50
Ministry of Justice HMCTS 23-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income LIVERPOOL CITY COUNCIL 1610500 125,570.00
Ministry of Justice HMCTS 23-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income LIVERPOOL CITY COUNCIL 1610500 69,713.00
Ministry of Justice HMCTS 23-May-11 TR200-Regional South 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF ISLINGTON 1610516 76,557.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF ISLINGTON 1610516 49,377.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF SOUTHWARK 1610522 43,941.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF SOUTHWARK 1610522 104,190.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF SOUTHWARK 1610522 84,258.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF SOUTHWARK 1610522 31,483.50
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income MAIDSTONE BOROUGH COUNCIL 1610527 57,589.00
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income DERBY CITY COUNCIL 1610442 27,279.00
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income CHELMSFORD BOROUGH COUNCIL 1610407 30,093.50
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income CHELMSFORD BOROUGH COUNCIL 1610407 26,629.50
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF STOKE ON TRENT 1610419 30,310.00
Ministry of Justice HMCTS 23-May-11 TR200-Regional South 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF CAMDEN 1610506 29,671.50
Ministry of Justice HMCTS 23-May-11 TR140-Finance & Resources (Estates) 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF CAMDEN 1610506 55,719.00
Ministry of Justice HMCTS 23-May-11 IZ999-RCJ Group 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF CAMDEN 1610506 154,020.00
Ministry of Justice HMCTS 23-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income CARLISLE CITY COUNCIL 1610403 25,330.50
Ministry of Justice HMCTS 23-May-11 TR200-Regional South 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF LONDON 1610418 61,238.00
Ministry of Justice HMCTS 23-May-11 IZ999-RCJ Group 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF LONDON 1610418 34,046.50
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income WINCHESTER CITY COUNCIL 1610646 41,772.27
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income MIDDLESBROUGH COUNCIL 1610537 61,053.00
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income MIDDLESBROUGH COUNCIL 1610537 28,794.50
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income NEWCASTLE UPON TYNE CITY COUNCIL 1610545 64,084.00
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income NORWICH CITY COUNCIL 1610558 28,578.00
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income PORTSMOUTH CITY COUNCIL 1610565 41,568.00
Ministry of Justice HMCTS 23-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income PRESTON CITY COUNCIL 1610567 51,094.00
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income SOUTHAMPTON CITY COUNCIL 1610603 30,959.50
Ministry of Justice HMCTS 23-May-11 DZ999-South West Region 610400-Debtors <1 year - Prepayments & Accrued Income SOUTHAMPTON CITY COUNCIL 1610603 37,671.00
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income ST ALBANS CITY & DISTRICT COUNCIL 1610606 32,475.00
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income CITY OF LINCOLN COUNCIL 1610417 28,361.50
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income COVENTRY CITY COUNCIL 1610432 26,500.08
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income SHEFFIELD CITY COUNCIL 1610588 39,186.50
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income SHEFFIELD CITY COUNCIL 1610588 79,239.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF BRENT 1610504 35,787.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF HOUNSLOW 1610515 59,453.42
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF HARROW 1610512 46,432.50
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF HAMMERSMITH & FULHAM 1610510 42,199.33
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income LUTON BOROUGH COUNCIL 1610526 31,609.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF BROMLEY 1610505 30,351.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income ROYAL BOROUGH OF KINGSTON UPON THAMES 1610577 87,429.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF NEWHAM 1610519 31,710.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF REDBRIDGE 1610520 44,620.50
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF TOWER HAMLETS 1610524 41,902.50
Ministry of Justice HMCTS 23-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income MANCHESTER CITY COUNCIL 1610528 47,388.61
Ministry of Justice HMCTS 23-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income MANCHESTER CITY COUNCIL 1610528 51,527.00
Ministry of Justice HMCTS 23-May-11 GZ999-North West Region 610400-Debtors <1 year - Prepayments & Accrued Income MANCHESTER CITY COUNCIL 1610528 227,325.00
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income OXFORD CITY COUNCIL 1610561 26,846.00
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income NOTTINGHAM CITY COUNCIL 391205 34,856.50
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income NOTTINGHAM CITY COUNCIL 391205 67,115.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income CROYDON COUNCIL 1610435 68,403.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income CROYDON COUNCIL 1610435 30,124.50
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income HULL CITY COUNCIL 1610487 30,093.50
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF HARINGEY 1610511 53,907.00
Ministry of Justice HMCTS 23-May-11 BZ999-London Region 610400-Debtors <1 year - Prepayments & Accrued Income LONDON BOROUGH OF GREENWICH 1610509 67,497.00
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income CANTERBURY CITY COUNCIL 1610401 36,588.50
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income NORTHAMPTON BOROUGH COUNCIL 1610556 36,805.00
Ministry of Justice HMCTS 23-May-11 CZ999-South East Region 610400-Debtors <1 year - Prepayments & Accrued Income READING BOROUGH COUNCIL 1610569 45,032.00
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income LEEDS CITY COUNCIL 1610497 62,785.00
Ministry of Justice HMCTS 23-May-11 HZ999-North East and Yorkshire 610400-Debtors <1 year - Prepayments & Accrued Income LEEDS CITY COUNCIL 1610497 48,496.00
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income BIRMINGHAM CITY COUNCIL 1610375 27,928.50
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income BIRMINGHAM CITY COUNCIL 1610375 127,735.00
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income BIRMINGHAM CITY COUNCIL 1610375 42,217.50
Ministry of Justice HMCTS 23-May-11 FZ999-Midlands Region 610400-Debtors <1 year - Prepayments & Accrued Income LEICESTER CITY COUNCIL 1610498 30,959.50
Ministry of Justice HMCTS 03-May-11 WW000-Balance Sheet 611000-Debtors <1 year - Other Debtors MR BJ MYERS#DX 14207 374394 36,969.54
Ministry of Justice HMCTS 03-May-11 WW000-Balance Sheet 611000-Debtors <1 year - Other Debtors WARNER ESTATE PROPERTY LTD 1587419 40,108.22
Ministry of Justice HMCTS 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1097 10,225,391.77
Ministry of Justice HMCTS 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1101 176,277.52
Ministry of Justice HMCTS 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1098 25,523.08
Ministry of Justice HMCTS 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1095 999,787.36
Ministry of Justice HMCTS 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1102 48,652.59
Ministry of Justice HMCTS 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1099 7,153,982.11
Ministry of Justice HMCTS 19-May-11 WW000-Balance Sheet 710100-Creditors < 1 year - Other Taxation & Social Security HMRC 1096 613,752.93
Ministry of Justice HMCTS 06-May-11 IZ999-RCJ Group 710800-Creditor <1 yr - Third Party Monies THE OFFICIAL RECEIVER 379387 100,000.00
Ministry of Justice HMCTS 06-May-11 IZ999-RCJ Group 710800-Creditor <1 yr - Third Party Monies THE OFFICIAL RECEIVER 379386 87,450.00
Ministry of Justice HMCTS 31-May-11 IZ999-RCJ Group 710800-Creditor <1 yr - Third Party Monies THE OFFICIAL RECEIVER 397026 151,000.00
Ministry of Justice HMCTS 31-May-11 IZ999-RCJ Group 710800-Creditor <1 yr - Third Party Monies THE OFFICIAL RECEIVER 397025 127,350.00
Ministry of Justice HMCTS 05-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 377396 31,946.83
Ministry of Justice HMCTS 12-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 381833 33,284.22
Ministry of Justice HMCTS 12-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 384652 32,871.34
Ministry of Justice HMCTS 12-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 384662 37,723.81
Ministry of Justice HMCTS 12-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 383616 36,927.50
Ministry of Justice HMCTS 12-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 382216 48,162.59
Ministry of Justice HMCTS 19-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 390767 26,996.09
Ministry of Justice HMCTS 19-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 389925 30,752.54
Ministry of Justice HMCTS 19-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 390775 31,070.33
Ministry of Justice HMCTS 19-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 388759 45,021.24
Ministry of Justice HMCTS 26-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 395365 39,009.42
Ministry of Justice HMCTS 26-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 393984 52,465.93
Ministry of Justice HMCTS 26-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 396358 29,001.86
Ministry of Justice HMCTS 26-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 396369 37,489.44
Ministry of Justice HMCTS 26-May-11 FZ999-Midlands Region 710800-Creditor <1 yr - Third Party Monies ONE TIME CAPS 393559 34,061.88
Ministry of Justice HMCTS 09-May-11 DZ999-South West Region 221000-Property Rent and Rates BEACHCROFT#DA10810104 6370 151,280.70
Ministry of Justice HMCTS 13-May-11 GZ999-North West Region 222001-Maintenance MASON OWEN#GA10120188 1601043 142,000.00
Ministry of Justice HMCTS 31-May-11 IZ999-RCJ Group 224000-Staff travel and other COURT BASED PERSONAL SUPPORT UNIT#IA10110037 396989 50,000.00
Ministry of Justice HMCTS 26-May-11 IZ999-RCJ Group 226000-Court Costs MESSRS CLARIONS#200904739-D2/A 396416 62,200.00
Ministry of Justice HMCTS 23-May-11 IZ999-RCJ Group 710200-Creditors < 1 year - Trade & Other Creditors CW KELLOCK & CO LTD#IE40310126 391392 255,781.63
Ministry of Justice HMCTS 23-May-11 AR999-HMCS Central Budgets 710700-Payable to Other Government Departments HOME OFFICE GENERAL CASH ACCOUNT 1103 28,519,649.39