Transparency data
September 2011 spend data
Updated 3 October 2012
Download CSV 246 KB
| Department Family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Project Code | Expenditure Type | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department Family | ENTITY | DATE | EXPENSE_TYPE_3 | EXPENSE_AREA_3 | SUPPLIER | TRANSACTION_NUMBER | DISTRIBUTION_AMOUNT | DESCRIPTION | SUPPLIER_POSTCODE | PROJECT_CODE | PROG / ADMIN? | OU | BE_LEVEL_7 | EXPENSE_AREA_1 | EXPENSE_TYPE_6 | SPEND_CATEGORY | CONTRACT NUMBER | SUPPLIER_TYPE | INV_NUM | TOTAL_INVOICE_VALUE | INVOICE_TYPE |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1142 | $5,531,458.39 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710111-Taxation - Income Tax - Main Payroll NG1 | ITEM | Not set | Not set | WW00001059 | $9,949,418.20 | Not set |
| Ministry of Justice | HMCTS | 15-Sep-11 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1137 | $3,362,290.07 | Not set | SW1H 9AJ | 0 | Programme | 20 | SL201 | XZ999-Total HMCTS | 211323-Judicial Superannuation Higher | ITEM | Not set | Not set | AR10110287 | $6,022,265.38 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1142 | $2,782,556.40 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710114-Income Tax - Main Payroll - Ng 2 | ITEM | Not set | Not set | WW00001059 | $9,949,418.20 | Not set |
| Ministry of Justice | HMCTS | 15-Sep-11 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1137 | $2,659,975.31 | Not set | SW1H 9AJ | 0 | Programme | 20 | SL201 | XZ999-Total HMCTS | 211322-Judicial Superannuation Lower | ITEM | Not set | Not set | AR10110287 | $6,022,265.38 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | GARTSIDE LTD | 1738998 | $1,849,317.50 | Manchester CJC - Gartside Limited - Rent Due Under Lease for Manchester CJC - Quarterly | W1G 0QF | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 222112-Conveyancing | ITEM | Not set | Not set | 19061 | $2,219,181.00 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1142 | $1,568,716.37 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710112-Taxation - Income Tax - Local Fees | ITEM | Not set | Not set | WW00001059 | $9,949,418.20 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1754810 | $1,342,870.80 | Not set | DA2 6SN | F078 | Programme | 21 | BB305 | XZ999-Total HMCTS | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | ITEM | Not set | Not set | AJ10111850 | $1,342,870.80 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 1757468 | $1,236,675.00 | Not set | EC2V 5WB | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 968192 | $1,484,010.00 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | FRISBY SOLICITORS LTD T/A FRISBY & CO#DX 14564 | 1746455 | $1,205,263.32 | Not set | DX 14564 | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 311201-Solicitors CFT - Non Specified | ITEM | Not set | Not set | B4181242288/O/08-Sep-11 | $1,205,263.32 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 1740709 | $1,011,856.74 | Not set | W1U 1QS | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 31039 | $1,088,018.70 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1737059 | $977,113.00 | Not set | B17 9PU-RENT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 253488 | $1,172,535.60 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1757607 | $960,841.38 | CIS Labour - Chelmsford and Colchester - Construction | CIS-LE10 3JF | F080 | Programme | 21 | CD113 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | CN2512-01-17201 | $1,153,009.66 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1140 | $804,046.54 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710112-Taxation - Income Tax - Local Fees | ITEM | Not set | Not set | WW00001057 | $804,046.54 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1757607 | $797,637.66 | CIS Labour - Chelmsford and Colchester - Construction | CIS-LE10 3JF | F080 | Programme | 21 | CD113 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | CN2513-01-17202 | $957,165.19 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1762225 | $770,496.44 | DWP MOTO BUSINESS RENT FOR INVOICE TRANSACTION NO: 5024230 | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222171-TS PRIME FUP Costs | ITEM | Not set | Not set | 5024230 | $985,104.93 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1762225 | $770,496.43 | Not set | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222171-TS PRIME FUP Costs | ITEM | Not set | Not set | 5024303 | $979,662.44 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1758174 | $670,563.65 | Worle - Services Support - (Avon & Somerset) Ltd - Unitary Charges for Worle Bristol PFI - Monthly -11/12 | SW1E 5LB | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | 64000012 | $804,676.38 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | BZ999-London Region | MITIE SECURITY LTD | 1745977 | $609,943.85 | London Region Consolidated - Contracted Security Costs - Mitie - 2011/12 | MK6 2WX | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 49/439890 | $731,932.62 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1141 | $572,408.62 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710122-National Insurance - Local Fees | ITEM | Not set | Not set | WW00001058 | $571,934.86 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SCOTTISH WIDOWS PLC | 1734355 | $528,125.00 | Not set | E14 5WR-AMARENT | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 30027110 | $633,750.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | NB REAL ESTATE | 1757853 | $490,306.00 | CAPITA SYMONDS RENT FIELD HOUSE BREAMS BUILDING LONDON EC4A 1DZ 29-09-2011 TO 24-12-2011 | W1S 3HQ-A/C 605 | 0 | Programme | 21 | TI122 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 900725/16 | $588,367.20 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 1760411 | $479,031.46 | Hereford & Worcester - H&W Courts Ltd - Unitary Charges for Hereford & Worcester PFI - Monthly | SE1 9RA | 0 | Programme | 21 | FI108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | 11-012 | $574,837.76 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1749630 | $477,049.33 | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | WR12 7LJ | 0 | Programme | 21 | GC303 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | UK11026 | $572,459.20 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 262000-SCA Costs | FZ999-Midlands Region | DERBYSHIRE COURTS LTD | 1731281 | $443,627.97 | Derby & Chesterfield - Derbyshire Court Ltd - Unitary Charges for derbyshire PFI - Monthly | SE1 9RA | 0 | Programme | 21 | FB108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | 011-008 | $532,353.56 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 222002-Other Property Costs | CZ999-South East Region | MITIE SECURITY LTD | 1737251 | $431,973.31 | SE Region- Mitie- Security - Core Invoices 11/12 | MK6 2WX | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 34/440186 | $518,367.97 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | GARTSIDE LTD | 1738998 | $369,863.50 | Not set | W1G 0QF | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 222112-Conveyancing | VAT | Not set | Not set | 19061 | $2,219,181.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1748992 | $366,351.13 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | 21 | CH108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | MCEAL126/1/RB | $496,561.36 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | MITIE SECURITY LTD | 1741148 | $337,628.60 | NW Region - Mitie Contractual April 11 - March 12 | MK6 2WX | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 23/442196 | $405,154.32 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | MITIE SECURITY LTD | 1737251 | $336,699.91 | Mitie Security. Midlands contract costs 2011/12. | MK6 2WX | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 34/440187 | $404,039.89 | Not set |
| Ministry of Justice | HMCTS | 14-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | MITIE SECURITY LTD | 1744207 | $334,779.93 | North East Consol Acc - Monthly Contractual Security Guarding contract continuation replacing PO 20000128504 - Mitie Security - 11/12 | MK6 2WX | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 21/442144 | $401,735.92 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1760295 | $326,828.00 | CCN A-R-02920-02 Site Surveys | WV10 6UH | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | 5584091188 | $392,193.60 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1739188 | $314,875.22 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | 21 | HD108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | MCHL194/RB | $421,341.19 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SYNERGY HUNTINGDON TRUSTEE LTD | 1741440 | $313,791.12 | Not set | E14 5LQ | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4929 | $376,549.34 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1755540 | $301,245.00 | Rates Invoice | RATES | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 400868842/2011-12 | $301,245.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1745848 | $278,750.00 | Not set | W1G 0PW | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 15238 | $334,500.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 1733766 | $273,260.06 | Not set | B4 6AJ A/C CPS | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 29008 | $273,260.06 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 222002-Other Property Costs | BZ999-London Region | MACLELLAN INTERNATIONAL LTD | 1752239 | $264,422.73 | London Region Consolidated - Maclellan - Contracted - 11/12 | B70 1EN | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | FI00010203 | $317,307.28 | Not set |
| Ministry of Justice | HMCTS | 29-Sep-11 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 1760800 | $262,593.49 | Exter PFI - Enterprise Civic Buildings Ltd - Unitary Charges for Exeter PFI - Monthly -11/12 | GU9 7PT | 0 | Programme | 21 | DC651 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | 2011/010 | $315,115.77 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 1757468 | $247,335.00 | Not set | EC2V 5WB | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 968192 | $1,484,010.00 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | MITIE SECURITY LTD | 1737251 | $238,397.27 | South West Region-DA170-222151- Mitie- Static Guarding 2010/11 | MK6 2WX | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 34/440189 | $286,076.72 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 1748234 | $231,875.00 | ASHWELL RENT 43-35 BEDFORD SQUARE LONDON WC1 29-09-2011 TO 24-12-2011 | W1S 3NQ | 0 | Programme | 21 | TO120 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | BED/018 | $278,250.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 1741139 | $230,796.19 | Not set | W1K 4QX | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 2047 | $276,955.43 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | B&HS MANAGEMENT LTD | 1745647 | $229,909.50 | Not set | W1G 0PW | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 14974 | $275,891.40 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1755647 | $227,325.00 | Rates Invoice | RATES | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 700863725/2011-12 | $227,325.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 1746319 | $219,851.50 | Not set | EH2 2LL-RENT | 0 | Programme | 21 | DF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 1210463 | $263,821.80 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 1752206 | $215,884.00 | Not set | N3 2BP-RENTGEE | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 5877 | $259,060.80 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1748467 | $215,000.00 | DERWENT LONDON RENT 88 ROSEBERY AVE LONDON EC1 29-09-2011 TO 24-12-2011 | W1S 2ER-ROSE AV | 0 | Programme | 21 | TI121 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 19538 | $335,924.10 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | CITY OF LONDON | 1757480 | $214,306.25 | CITY OF LONDON RPTS RENT FROM 29-09-2011 TO 24-12-2011 | EC2P 2EJ-RENT | 0 | Programme | 21 | TO171 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 561996 | $280,603.69 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | CZ999-South East Region | HI-SPEC FACILITIES SUPPORT CO PLC | 1733891 | $201,430.72 | SE Region- Hi Spec- cleaning 11/12 | SE16 7PF | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 14718 | $241,716.86 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | REGENT OFFICE CARE LTD | 1746262 | $198,183.85 | Regent Office Care. Contract cleaning for Midlands Region 2011/12. | CV6 4QH | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 28297 | $237,820.62 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1737059 | $195,422.60 | Not set | B17 9PU-RENT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 253488 | $1,172,535.60 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | BZ999-London Region | HOME OFFICE | 1757699 | $194,219.22 | Not set | NP20 9BB | 0 | Programme | 21 | TI124 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 1102857 | $381,438.57 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LONDON & CAPITAL PROPERTIES LTD | 1731468 | $193,928.08 | Not set | NW1 3HG | 0 | Programme | 21 | FC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4325 | $232,713.70 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1757607 | $192,168.28 | Not set | CIS-LE10 3JF | F080 | Programme | 21 | CD113 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | CN2512-01-17201 | $1,153,009.66 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 1748391 | $187,500.00 | Not set | EC2P 2EJ-RENT | 0 | Programme | 21 | TE190 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 560209 | $187,500.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LONDON & CAPITAL PROPERTIES LTD | 1731468 | $186,385.50 | Not set | NW1 3HG | 0 | Programme | 21 | ED108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4321 | $223,662.60 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | BZ999-London Region | OFFICIAL RECEIVER COMPANIES#IE41310659 | 481239 | $183,740.00 | Not set | DX 44450 | 0 | Programme | 20 | IE413 | XZ999-Total HMCTS | 710801-Bankruptcy/Company Deposits | ITEM | Not set | Not set | IE41310659 | $183,740.00 | ONE TIME |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD ESTATES | 1745696 | $182,852.25 | BRUNTWOOD PODIUM PHASE PICCADILLY MANCHESTER RENT 29-09-2011 TO 24-12-2011 | M1 4BT | 0 | Programme | 21 | TI141 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 175507 | $237,507.08 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | GBR PHOENIX BEARD | 1748562 | $182,449.38 | Not set | B3 3PJ-RENT | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 75058 | $218,939.26 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1731467 | $173,910.00 | CCN L-R-2570-04 CERP PCOL fix | CF31 9AP | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 356534 | $208,692.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | HOME OFFICE | 1757699 | $172,314.46 | Not set | NP20 9BB | 0 | Programme | 21 | TI124 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 1102857 | $381,438.57 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 1741420 | $171,456.60 | Not set | EH2 2LL | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 1210036 | $205,747.92 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1745848 | $168,750.00 | Not set | W1G 0PW | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 15237 | $202,500.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 222001-Maintenance | GZ999-North West Region | CARILLION PLANNED MAINTENANCE | 1754598 | $168,448.30 | Manchester & Merseyside M&E PPM charges from April 2011 to January 2012 | CIS-G72 0FT | 0 | Programme | 21 | GA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 21208814 | $202,137.96 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1762225 | $164,757.52 | DWP MOTO BUSINESS RATES FOR INVOICE TRANSACTION NO: 5024230 | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222174-TS PRIME Rates | ITEM | Not set | Not set | 5024230 | $985,104.93 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1762225 | $164,757.52 | Not set | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222174-TS PRIME Rates | ITEM | Not set | Not set | 5024303 | $979,662.44 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | CBRE CB RICHARD ELLIS | 1762169 | $160,125.00 | Not set | EC2V 5WB-WLLNTN | 0 | Programme | 21 | TI131 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 967001 | $192,150.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1757607 | $159,527.53 | Not set | CIS-LE10 3JF | F080 | Programme | 21 | CD113 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | CN2513-01-17202 | $957,165.19 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | EZ999-Wales Region | MITIE SECURITY LTD | 1734059 | $154,673.11 | HMCS Wales [multiple sites]:Acc. No. COUR09:Contracted Monthly Security Services: March 2011 - March 2012: MITIE Security: | MK6 2WX | 0 | Programme | 20 | EA104 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 34/440188 | $185,607.73 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1755625 | $154,020.00 | Rates Invoice | RATES | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 67441149/2011-12 | $154,020.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CROYDON COUNCIL | 1755555 | $152,685.90 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 42843061/2011-12 | $152,685.90 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | ELITE CLEANING & ENV SERVICES LTD | 1738959 | $148,454.93 | NW Region - ECES Cleaning April 11 - Mar 12 | M21 7GJ | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 35378 | $178,145.91 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1760481 | $146,449.66 | Contracted Static Security for various tribunals sites until September 2011 | MK6 2WX | 0 | Admin | 20 | TS323 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 49/440332 | $175,739.59 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | BZ999-London Region | OFFICIAL RECEIVER BANKRUPTCY#IE41310658 | 481238 | $145,075.00 | Not set | DX 44450 | 0 | Programme | 20 | IE413 | XZ999-Total HMCTS | 710801-Bankruptcy/Company Deposits | ITEM | Not set | Not set | IE41310658 | $145,075.00 | ONE TIME |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | COLLIER & MADGE PLC | 1745738 | $143,625.00 | COLLIER MADGE RENT ENTIRE BUILDING COMMUNICATIONS POINT TOWN ROAD HANLEY STOKE ON TRENT 29-09-2011 TO 24-12-2011 | W1H 7AL | 0 | Programme | 21 | TI143 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 145234 | $172,350.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 1755631 | $140,278.57 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 9050328659/2011-12 | $140,278.57 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 1738851 | $139,765.79 | CIS labour - provision of temporary county court accommodation at Basingstoke Magistrates' Court, BCP 10/11 (55). | CIS-PO7 7XN | 0 | Programme | 21 | DG401 | XZ999-Total HMCTS | 222136-CIS Labour Build Improvements Works | ITEM | Not set | Not set | B21074 | $167,718.95 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1741488 | $139,745.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | F090 | Programme | 21 | EC308 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 73225 | $167,694.00 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 1752153 | $137,625.00 | Not set | N6 4NH-RENT | 0 | Programme | 21 | TI131 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 49-06 | $165,150.00 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1752284 | $134,124.00 | Not set | RM1 2AR-NIPA | 0 | Programme | 20 | GA101 | XZ999-Total HMCTS | 610344-Neopost Deposit | ITEM | Not set | Not set | GA10120209 | $134,124.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1734005 | $130,264.02 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4316 | $156,316.82 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1734005 | $129,745.98 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4315 | $155,695.18 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 1755630 | $128,013.09 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 800026947/2011-12 | $128,013.09 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 1733775 | $127,500.00 | Various SE Courts - EC Harris - Commission fees 2011/2012 | M60 3NT | 0 | Programme | 21 | CA108 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 75049049 | $153,000.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1734005 | $126,133.71 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4317 | $151,360.45 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 1755619 | $125,570.00 | Rates Invoice | RATES | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 9001330526/2011-12 | $125,570.00 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1739220 | $123,557.40 | London Estates - Norland - Monthly M&E contract 11/12 | CIS-SE1 1RU | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | S00213248 | $148,268.88 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1734092 | $121,535.00 | Not set | RM1 2AR-NIPA | 0 | Programme | 20 | GA101 | XZ999-Total HMCTS | 610344-Neopost Deposit | ITEM | Not set | Not set | GA10120205 | $121,535.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1755497 | $120,089.00 | Not set | RATES | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6004681434/2011-12/A | $120,089.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 481217 | $120,000.00 | MARDAN (NORWICH) LTD RENT FOR ALEXANDRA HOUSE 14-22 THE PARSONAGE MANCHESTER LANCS 29-09-10 TO 24-12-2011 | NW9 7BT | 0 | Programme | 21 | TE143 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 35006 | $144,000.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 1745834 | $115,819.75 | GE REAL ESTATE RENT RADIUS HOUSE 2ND & 3RD FLOORS 2--09-2011 TO 24-12-2011 | W6 8BJ | 0 | Programme | 21 | TE107 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 35533 | $138,983.70 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | ELITE CLEANING & ENV SERVICES LTD | 1738959 | $115,144.35 | North East Consol Account - Monthly Contractual Cleaning Contract Continuation replacing PO 20000128503 - Elite - 11/12 | M21 7GJ | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 35379 | $138,173.22 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 223001-Printing Postage and Office expenditure | BZ999-London Region | DX NETWORK SERVICES LTD | 1733770 | $114,269.89 | DX: Fixed charges for court protection for the period up to 31/012/11 - (DX 14150) | NN3 6YG | 0 | Programme | 20 | IJ201 | XZ999-Total HMCTS | 223518-DX | ITEM | Not set | Not set | 90845586 | $137,123.87 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 1745923 | $113,500.00 | LANDA ASSETT MANAGEMENT 2ND FLOOR KINGS COURT NORTH SHIELDS RENT 29-09-2011 TO 24-12-2011 | W1B 1PN | 0 | Programme | 21 | TI144 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 4745 | $173,862.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | EDDISONS | 1745795 | $113,050.25 | EDDISONS RENT PHOENIX HOUSE THORNABY BRADFORD 29-09-2011 TO 24-12-2011 | WC2H 0AU-RENT | 0 | Programme | 21 | TI145 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 159007 | $135,660.30 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1739129 | $112,561.00 | CCN 171 DARTS Phase 2 - Early Stage Implementation | CF31 9AP | B319 | Programme | 20 | AA111 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 356910 | $135,073.20 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | CUSHMAN & WAKEFIELD | 1745761 | $111,343.75 | CUSHMAN & WAKEFIELD 54 HAGLEY ROAD BIRMINGHAM WEST WING RENT 1ST - 4TH FLOOR & 30 CPS | B2 2JT-MERCIA | 0 | Programme | 21 | TA100 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | SECBIR1/446 | $189,990.30 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1739129 | $111,307.91 | CCN L-S-2782-01 IFAS Time and Materials | CF31 9AP | 0 | Programme | 20 | AV340 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 353767 | $133,569.49 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | VOICE PRODUCTS LTD | 1752828 | $110,698.35 | City of Westminster MC - Voice Products Ltd -Quote: VPGQ6750-02 - Supply & install 10 Sound reinforcement & infrared for the hearing impaired systems for the new Westminster MC courts | SP10 3UR | F078 | Programme | 21 | BB305 | XZ999-Total HMCTS | 532401-TA GBV - Add- P&M- Equipment | ITEM | Not set | Not set | SIN036472 | $132,838.02 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1737166 | $110,635.07 | Not set | NP20 9BB | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 223513-Design/Print/Reprographic Services | ITEM | Not set | Not set | 356889 | $110,635.07 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1734060 | $110,397.84 | Midlands Region - Mitie Technical - M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | 21 | FA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 210578461 | $132,477.41 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1762505 | $110,397.84 | Midlands Region - Mitie Technical - M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | 21 | FA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 210583398 | $132,477.41 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 1734350 | $109,403.75 | Not set | M2 4AW | 0 | Programme | 21 | GF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | A278232 | $131,284.50 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 1757731 | $108,525.00 | Not set | NW3 1PD | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 14 | $130,230.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1741189 | $108,267.07 | London Estates - Norland - Monthly M&E contract 11/12 | CIS-SE1 1RU | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | S00211085 | $129,920.48 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1746004 | $108,024.00 | Not set | RM1 2AR-NIPA | 0 | Programme | 20 | GA101 | XZ999-Total HMCTS | 610344-Neopost Deposit | ITEM | Not set | Not set | GA10120207 | $108,024.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SCOTTISH WIDOWS PLC | 1734355 | $105,625.00 | Not set | E14 5WR-AMARENT | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 30027110 | $633,750.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | REIRSE RYAN LTD | 1731741 | $104,978.00 | CIS Labour - Nottingham Crown Court - Reirse Ryan Ltd - Construction of new walkways and lift shaft as per design | CIS-B25 8NB | 0 | Programme | 21 | FF651 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 82750 | $125,973.60 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1738962 | $104,466.88 | Midlands Region - Emcor - M&E Contract 11/12 | CIS-SO53 3YE | 0 | Programme | 21 | FA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 00203853RI | $125,360.26 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1755641 | $104,190.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6323540/2011-12 | $104,190.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | REGENT OFFICE CARE LTD | 1746262 | $103,086.62 | South West Region-DA170-222152-Regent Office Care-11/12 | CV6 4QH | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 28300 | $123,703.94 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1739213 | $100,875.00 | Not set | RM1 2AR-NIPA | 0 | Programme | 20 | GA101 | XZ999-Total HMCTS | 610344-Neopost Deposit | ITEM | Not set | Not set | GA10120206 | $100,875.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | PULSE 24 LTD | 1758124 | $99,860.03 | CIS Labour - Isleworth Crown - Pulse 24 Ltd - Replacement and upgrade of gas infrastructure - PAR 2039 | CIS-EH54 7DN | 0 | Programme | 21 | BG205 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | P0002303 | $119,832.04 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1749512 | $99,604.42 | CIS Labour - Highbury Corner MC - Skansen Interiors - Phase 2 of the asbestos remediation & building reinstatement works - PAR 2069 | CIS-EC4N 1TX | 0 | Programme | 21 | BF306 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 1531 | $119,525.30 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | NB REAL ESTATE | 1757853 | $98,061.20 | Not set | W1S 3HQ-A/C 605 | 0 | Programme | 21 | TI122 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 900725/16 | $588,367.20 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1731468 | $96,716.32 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4314 | $116,059.58 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $96,423.75 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 562199 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $96,423.75 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 562203 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 1739240 | $93,641.50 | Shefield PFI - Palecastle - Unitary Charges for sheffield PFI - Monthly -11/12 | WA14 2EX | 0 | Programme | 21 | HG111 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | PC116 | $112,369.80 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 1748563 | $93,520.00 | Not set | B3 3PJ-SERVICE | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 75088 | $112,224.00 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | CBRE CB RICHARD ELLIS | 1762169 | $93,000.00 | Not set | EC2V 5WB-WLLNTN | 0 | Programme | 21 | TI131 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 967002 | $111,600.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $90,357.75 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TE164 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 0846-418703/P | $179,775.30 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | COBLEYS#DX 14200 | 1746442 | $90,095.92 | Not set | DX 14200 | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 311201-Solicitors CFT - Non Specified | ITEM | Not set | Not set | M4491273905/O/14-Sep-11 | $90,095.92 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $89,898.75 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 562201 | $139,596.90 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1755695 | $87,429.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 1251473/2011-12 | $87,429.00 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1737221 | $86,834.25 | As per FSMO RFC 174b Liberata Scenario 1- transition costs £393,337 + hosting & supporting £250,200 + transaction based costs of £0.95 per individual fee activity (ceiling of 1m transactions) £950,000 | NP10 8BA | 0 | Programme | 20 | AV340 | XZ999-Total HMCTS | 223324-ARAMIS RFC Costs | ITEM | Not set | Not set | 81072 | $104,201.10 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1762079 | $86,000.00 | A-S-2557-01-v02 Atos resources to rollout DARTS | WV10 6UH | B319 | Programme | 20 | AV334 | XZ999-Total HMCTS | 532605-IT Hardware in Course of Const | ITEM | Not set | Not set | 5584091302 | $103,200.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LIMITED | 1733693 | $85,922.37 | Not set | SW8 1SF | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 19531 | $85,922.37 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | EZ999-Wales Region | MONTAGU EVANS | 1745982 | $85,625.00 | MONTAGU EVANS RENT COLUMBUS HOUSE CHEPTOWE NEWPORT 29-09-2011 TO 24-12-2011 | EH3 8EG | 0 | Programme | 21 | TI132 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 0106-115092 | $85,625.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1755641 | $84,258.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6323819/2011-12 | $84,258.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | SHROPSHIRE COUNCIL- SHREWSBURY | 1758185 | $81,875.00 | Not set | SY1 9DP | 0 | Programme | 21 | FI108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | AJ10100561 | $81,875.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1734060 | $80,656.01 | Mechanical & electrical maintenance 2011, HMCS SW Region Areas 2 & 4 | CIS-PO1 9DB | 0 | Programme | 21 | DA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 210577623 | $96,787.21 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1762505 | $80,656.01 | Mechanical & electrical maintenance 2011, HMCS SW Region Areas 2 & 4 | CIS-PO1 9DB | 0 | Programme | 21 | DA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 210582114 | $96,787.21 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 1748844 | $79,314.81 | Not set | WC2N 5AF## | 0 | Programme | 21 | TE129 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 3046842 | $95,177.77 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 1755706 | $79,239.00 | Rates Invoice | RATES | 0 | Programme | 21 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 1840436/2011-12 | $79,239.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1748861 | $78,783.41 | Liberata Project Management, project planning and design and configuration costs | NP10 8BA | B329 | Programme | 20 | AV330 | XZ999-Total HMCTS | 223319-Liberata - Banking Management & Treasury Service | ITEM | Not set | Not set | 81198 | $94,540.09 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 1741314 | $77,613.75 | Not set | W1K 2QH | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 36 | $93,136.50 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1731307 | $77,483.30 | London Estates - EC Harris Monthly Contract Fees 11-12 | M60 3NT | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 75049428 | $92,979.96 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | ABERDEEN PROPERTY INVESTORS | 1748144 | $77,426.25 | ABERDEEN PT BSMT FLOORS 1-4 & 15 CPS BIRMINGHAM PHOENIX HOUSE 29-09-2011 TO 24-12-2011 | G2 5EA | 0 | Programme | 21 | TE121 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 4146 | $92,911.50 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | EUROPEAN ASBESTOS SERVICES | 1745809 | $77,371.60 | CIS Labour - Maidenhead Mags - European Asbestos - Asbestos removal to enable these works | CIS-TW16 7EF | 0 | Programme | 21 | CK307 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 33908 | $92,845.92 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 1755635 | $76,557.00 | Rates Invoice | RATES | 0 | Programme | 21 | TI121 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 27985111/1112 | $76,557.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WORKMAN | 1741531 | $76,381.25 | Not set | BS1 6AL-M5 RENT | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 377000/4022 | $91,657.50 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 1740709 | $76,161.96 | Not set | W1U 1QS | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 31039 | $1,088,018.70 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | EZ999-Wales Region | OCS SUPPORT SERVICES LTD | 1739229 | $75,435.92 | HMCS Wales - Multiple Sites Monthly Cleaning April 11 - March 12 OCS Cleaning Support Services | LA3 3BJ | 0 | Programme | 20 | EA104 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 15178R | $90,523.10 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1748467 | $74,616.44 | Not set | W1S 2ER-ROSE AV | 0 | Programme | 21 | TO123 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 20274 | $75,903.36 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1745808 | $74,366.95 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92062778 | $89,240.34 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1762077 | $73,394.58 | HMCS SW Region MA term commission monthly duties August 2011. | WR5 1TX | 0 | Programme | 21 | DA108 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 11021289 | $88,073.50 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1762077 | $73,394.58 | HMCS SW Region MA term commission monthly duties September 2011. | WR5 1TX | 0 | Programme | 21 | DA108 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 11026631 | $88,073.50 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DURKAN ESTATES LTD | 1731298 | $71,250.00 | Not set | EN8 7DR | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 107 | $85,500.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 1746291 | $71,170.16 | Not set | M2 4AW | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | D201922 | $85,404.19 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | SANDERSON WEATHERALL | 1755358 | $70,375.00 | SANDERSON WEATHERALL RENT 1ST & 2ND FLOOR 99 & 101 LONDON ROAD CROYDON SURREY 29-09-2011 TO 24-12-2011 | LS1 4WG-RENT | 0 | Programme | 21 | TE108 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 221068 | $84,450.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 1755619 | $69,713.00 | Rates Invoice | RATES | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 9003411993/2011-12 | $69,713.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1733566 | $69,444.50 | Not set | W1K 6AD | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 10 | $83,333.40 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1755515 | $69,280.00 | Rates Invoice | RATES | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 50009484444/2011-12 | $69,280.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | REIRSE RYAN LTD | 1731741 | $68,667.55 | CIS Labour - Nottingham Crown - Reirse Ryan - Creation of additional cells | CIS-B25 8NB | 0 | Programme | 21 | FF651 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 82747 | $82,401.06 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EDDISONS | 1731309 | $68,055.75 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | FA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 159106 | $72,500.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 1755628 | $67,497.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 900184880/2011-12 | $67,497.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1745808 | $67,367.09 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92066780 | $80,840.51 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 1762243 | $67,207.24 | Various Midlands Courts - EC Harris - Retainer Fees 11/12 | M60 3NT | 0 | Programme | 21 | FA108 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 75050742 | $80,648.69 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 481297 | $67,115.00 | Rates Invoice | RATES | 0 | Programme | 21 | FF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6505817/2011-12 | $67,115.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1755497 | $66,296.78 | Rates Invoice | RATES | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6004119468/2011-12 | $66,296.78 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | C W KELLOCK & CO LTD#IE40310167 | 471800 | $66,025.97 | Not set | WC2A 2LL | 0 | Programme | 20 | IE403 | XZ999-Total HMCTS | 710262-Admiralty Marshall Suspense A/c | ITEM | Not set | Not set | IE40310167 | $66,025.97 | ONE TIME |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 1745833 | $65,739.00 | GBR PHOENIX HOUSE SERVICE CHARGE 2ND FLOOR ANCHORAGE HOUSE EAST INDIA DOCK LONDON 25-12-2010 TO 28/09/2011 | B3 3PJ-SERVICE | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 74249 | $78,886.80 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 1755664 | $64,084.00 | Rates Invoice | RATES | 0 | Programme | 21 | HF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6934505811/2011-12 | $64,084.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1733700 | $63,367.69 | Not set | B17 9PU | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 253501 | $76,041.23 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1733667 | $63,313.59 | CARILLION PME - RCJ Management Fee - CIS - Labour B&CE - RCJ 2011/12 | CIS-G72 0FT | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 21207712 | $75,976.31 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1733668 | $63,313.59 | CARILLION PME - RCJ Management Fee - CIS - Labour B&CE - RCJ 2011/12 | G72 0FT | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 21207714 | $75,976.31 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1741060 | $63,067.50 | Not set | M8 0PS | 0 | Programme | 20 | AM202 | XZ999-Total HMCTS | 226406-Interpreters Fees (VAT recoverable) | ITEM | Not set | Not set | 0008A/01082011 | $94,668.95 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 1755616 | $62,785.00 | Rates Invoice | RATES | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 900278580/2011-12 | $62,785.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SYNERGY HUNTINGDON TRUSTEE LTD | 1741440 | $62,758.22 | Not set | E14 5LQ | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4929 | $376,549.34 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 1758320 | $62,674.93 | Not set | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7797978/2011-12/A | $62,674.93 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASHIRE POLICE AUTHORITY | 1741051 | $62,321.58 | Not set | PR4 5SB | 0 | Programme | 21 | GD108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 7200001574 | $62,321.58 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 1755538 | $61,238.00 | Rates Invoice | RATES | 0 | Programme | 21 | TI122 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 20026136/1112 | $61,238.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 1755655 | $61,053.00 | Rates Invoice | RATES | 0 | Programme | 21 | HB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 9030162813/2011-12 | $61,053.00 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1146 | $60,143.07 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710111-Taxation - Income Tax - Main Payroll NG1 | ITEM | Not set | Not set | WW00001073 | $60,143.07 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $59,846.50 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TI142 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 0846-418704/P | $121,018.80 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 1755634 | $59,718.71 | Not set | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 921262545/2011-12/A | $59,718.71 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | ROSEMOUNT POCOCK STREET LLP | 1746274 | $59,714.00 | ROSEMOUNT POCOCK STREET PT GRD & 1ST FLOOR LONDON SE1 RENT FROM 29TH SEPTEMBER 2011 | SE1 9EL | 0 | Programme | 21 | TO118 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 46 | $75,224.40 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $59,455.00 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TE164 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 0846-418703/P | $179,775.30 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 1733827 | $59,125.00 | Not set | PE1 1PA | 0 | Programme | 21 | CJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | BFC2040029911 | $70,950.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HUNTINGDONSHIRE DISTRICT COUNCIL | 1755607 | $58,862.40 | Rates Invoice | RATES | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 3279634/2011-12 | $58,862.40 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1752033 | $58,181.00 | A-R-02970-01 CERP Support T&M - requirements meetings | WV10 6UH | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | 5584090218 | $69,817.20 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 1755646 | $57,589.00 | Rates Invoice | RATES | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 3117108/2011-12 | $57,589.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1748992 | $56,940.00 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | 21 | CH108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | MCEAL126/1/RB | $496,561.36 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PHILIP J DAVIES (HOLDINGS) PLC | 1731710 | $56,750.00 | Q3 rent | WA14 2QG | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 3238 | $68,100.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 1748563 | $56,700.80 | GBR Phoenix Beard Balancing service charge for Anchorage House 2nd floor East India Docks London 01-01-2010 to 31-12-2010 | B3 3PJ-SERVICE | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 74192 | $68,040.96 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | OPTIC ASSET MANAGEMENT LTD | 1762629 | $56,698.00 | Not set | LS11 0LT | 0 | Programme | 21 | TE121 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 91648 | $68,037.60 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | BZ999-London Region | VICTORIA GENERAL CLEANING SERVICES LTD | 1758273 | $56,267.96 | VICTORIA GENERAL CLEANING SERVICES LTD - RCJ Account 2161 - Fixed Monthly Costs. Apr 2011 to Mar 2012 - 20 / IH701 / 222152 | CM19 5QE | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | RCJ105 | $67,521.55 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1731444 | $56,198.99 | SEW region - Kier fixed maintenance costs 2011/12. | RG21 4HG | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 11020857 | $67,438.79 | Not set |
| Ministry of Justice | HMCTS | 5-Sep-11 | 226000-Court Costs | SL999-Centralised Frontline | HARBORD & CO#DX 30717 | 1731930 | $56,165.00 | Not set | DX 30717 | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 226306-Defence Costs Solicitor | ITEM | Not set | Not set | M4711252656/O/01-Sep-11 | $56,165.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1745848 | $55,750.00 | Not set | W1G 0PW | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 15238 | $334,500.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1755625 | $55,719.00 | Rates Invoice | RATES | 0 | Programme | 21 | TE180 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 68125505/1112 | $55,719.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | HMRC | 477069 | $53,878.38 | HER MAJESTY'S REVENUE & CUSTOMS-- BUILDING WORKS for Victory House Hearing Rooms | DY5 1XR | 0 | Programme | 21 | TV310 | XZ999-Total HMCTS | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | ITEM | Not set | Not set | 1.8E+13 | $53,878.38 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 1755510 | $53,259.00 | Rates Invoice | RATES | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 30746850/2011-12 | $53,259.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1755540 | $52,707.73 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 400872113/2011-12 | $52,707.73 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | CZ999-South East Region | NB REAL ESTATE | 1757854 | $52,610.71 | CAPITA SYMONDS SERVICE CHARGE FOR 2ND & 3RD FLOORS RADIUS HOUSE 51 CLARENDON ROAD WATFORD WD17 1HW 29-09-2011 TO 24-12-2011 | W1S 3HQ-A/C1754 | 0 | Programme | 21 | TE107 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 100097/9952 | $63,132.85 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1762685 | $51,996.12 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 820/3824296 | $62,395.34 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1760361 | $51,549.28 | DWP MOTO VARIBLE CHARGE RECOVERY FOR TRANSACTION NO: 5024279 DATED 10TH AUG 2011 | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222173-TS PRIME Variables | ITEM | Not set | Not set | 5024279 | $51,549.28 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1755647 | $51,527.00 | Rates Invoice | RATES | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 700465165/2011-12 | $51,527.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 532000-Tangible GBV - Additions | DZ999-South West Region | ALL METAL ROOFING LTD | 1745623 | $51,345.55 | CIS labour - retention on roof replacement works, BCP 08/09 (01a) Bournemouth Combined - Roof Phase 2. | CIS-TN12 0RG | 0 | Programme | 21 | DD651 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | AMR-1079 | $61,614.66 | Not set |
| Ministry of Justice | HMCTS | 14-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1744188 | $51,193.09 | L-S-2782-02 IFAS Time and Materials | CF31 9AP | 0 | Programme | 20 | AV340 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 357289/A | $61,431.71 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 1755685 | $51,094.00 | Rates Invoice | RATES | 0 | Programme | 21 | GD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 70152422/2011-12 | $51,094.00 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1760361 | $50,900.56 | DWP MOTO VARIBLE CHARGE RECOVERY FOR TRANSACTION NO: 5024192 DATED 10TH JUL 2011 | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222173-TS PRIME Variables | ITEM | Not set | Not set | 5024192 | $50,900.56 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 1754840 | $50,842.00 | MAPELEY RENT VICTORY HOUSE LONDON WC2B 6ES 24-09-11 TO 29-12-2011 | SE1 0TA | 0 | Programme | 21 | TE180 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | RD/00012/50334840 | $73,649.18 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 265000-IT & Telecommunications | DZ999-South West Region | ATOS IT SERVICES UK LTD | 1731147 | $50,293.00 | CCN: A-R-02919-01-V01 RFC 2919 SW DISC 0499 Basingstoke Magistrates Court - DISC WAN Upgrade | WV10 6UH | 0 | Programme | 20 | DD101 | XZ999-Total HMCTS | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | 5584089246 | $60,351.60 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1762225 | $49,850.97 | DWP MOTO BUSINESS UTILITIES FOR INVOICE TRANSACTION NO: 5024230 | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222172-TS PRIME Utilities | ITEM | Not set | Not set | 5024230 | $985,104.93 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 1755635 | $49,377.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 23340741/2011-12 | $49,377.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GUILDFORD BOROUGH COUNCIL | 1755594 | $48,660.09 | Rates Invoice | RATES | 0 | Programme | 21 | CI108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | X1576990234/2011-12 | $48,660.09 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 1755616 | $48,496.00 | Rates Invoice | RATES | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 900576663/2011-12 | $48,496.00 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1739129 | $48,265.45 | CCN L-S-2782-01 IFAS Time and Materials | CF31 9AP | 0 | Programme | 20 | AV340 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 356154 | $57,918.54 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1762685 | $47,995.67 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 820/3816752 | $57,594.80 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1762685 | $47,923.35 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 820/3820920 | $57,508.02 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MORDEN COLLEGE | 1741159 | $47,875.00 | Not set | SE3 0PW | 0 | Programme | 21 | HE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | D17403 | $57,450.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ABERDEEN PROPERTY INVESTORS | 1733547 | $47,672.25 | Not set | G2 5EA | 0 | Programme | 21 | CE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 72713 | $57,206.70 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1755515 | $47,630.00 | Rates Invoice | RATES | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 50009947382/2011-12 | $47,630.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1755647 | $47,388.61 | Rates Invoice | RATES | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 700162471/2011-12 | $47,388.61 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | CUSHMAN & WAKEFIELD | 1745761 | $46,981.50 | CUSHMAN & WAKEFIELD 54 HAGLEY ROAD BIRMINGHAM WEST WING SERVICE CHARGE 1ST - 4TH FLOOR & 30 CPS | B2 2JT-MERCIA | 0 | Programme | 21 | TA100 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | SECBIR1/446 | $189,990.30 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | GZ999-North West Region | CATER WALSH REPORTING LTD | 471776 | $46,657.54 | NW Region - Loggers - Apr 11 - Mar 12 | DY10 1AL | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 226202-Court Reporters Loggers | ITEM | Not set | Not set | 505143 | $61,686.97 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 710200-Creditors < 1 year - Trade & Other Creditors | BZ999-London Region | BOYATT SHIPS LTD#IE40310166 | 471380 | $46,403.69 | Not set | WC2A 2LL | 0 | Programme | 20 | IE403 | XZ999-Total HMCTS | 710262-Admiralty Marshall Suspense A/c | ITEM | Not set | Not set | IE40310166 | $46,403.69 | ONE TIME |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 1748234 | $46,375.00 | Not set | W1S 3NQ | 0 | Programme | 21 | TO120 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | BED/018 | $278,250.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1733862 | $46,323.25 | Not set | B1 2JJ-INSOLV | 0 | Programme | 21 | HA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 8154-081436 | $72,240.30 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1755540 | $46,206.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 401687378/2011-12 | $46,206.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1731467 | $46,171.00 | CCN L-R-2570-04 CERP PCOL fix | CF31 9AP | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 356537 | $55,405.20 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 1741139 | $46,159.24 | Not set | W1K 4QX | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 2047 | $276,955.43 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | RENTOKIL INITIAL UK LIMITED | 1762685 | $46,098.46 | NW Region - Rentokil Cleaning - Apr 11 - Mar 12 | DY1 4TA | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 661/3827568 | $55,318.15 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | B&HS MANAGEMENT LTD | 1745647 | $45,981.90 | Not set | W1G 0PW | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 14974 | $275,891.40 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 1762139 | $45,698.46 | London Region Consolidated - BT One Bill - 2011/12 | DH98 1BT | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | ITEM | Not set | Not set | VP04124170M12201 | $54,838.15 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 1755687 | $45,032.00 | Rates Invoice | RATES | 0 | Programme | 21 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 51288010/2011-12 | $45,032.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1731309 | $45,000.00 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 158749 | $54,000.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 532000-Tangible GBV - Additions | HZ999-North East Region | STRATEGIC TEAM MAINTENANCE CO LTD | 1746328 | $44,812.48 | SHEFFIELD MAGISTRATES COURT - Installation of new LED Lighting and low voltage lighting | WF10 4UA | 0 | Programme | 21 | HG304 | XZ999-Total HMCTS | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | ITEM | Not set | Not set | 35671 | $53,774.98 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1731151 | $44,658.28 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | 21 | HA102 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 152170 | $53,589.92 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 1755639 | $44,620.50 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 327731317/2011-12 | $44,620.50 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1762225 | $44,408.49 | DWP MOTO INVOICE TRANSACTION NO: 5024303 UTILITIES | FY5 3TA | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222172-TS PRIME Utilities | ITEM | Not set | Not set | 5024303 | $979,662.44 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1741288 | $44,190.06 | Salford County Court - Works for refurbishment on 3rd floor for Salford Business Centre | CIS-M4 1DW | B714 | Programme | 21 | GC407 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | J5058/4136/DP | $53,028.07 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1755515 | $44,166.00 | Rates Invoice | RATES | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 50010075682/2011-12 | $44,166.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | CABLE & WIRELESS | 1745709 | $44,014.00 | Managed video conferencing for virtual courts project | MK3 5JP | 0 | Programme | 20 | AT102 | XZ999-Total HMCTS | 223566-IT Running Costs - CJG | ITEM | Not set | Not set | UK10/082011/571 | $52,816.80 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 1746319 | $43,970.30 | Not set | EH2 2LL-RENT | 0 | Programme | 21 | DF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 1210463 | $263,821.80 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1755641 | $43,941.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6323494/2011-12 | $43,941.00 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1739188 | $43,490.93 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | 21 | HD108 | XZ999-Total HMCTS | 223326-SCA Accommodation | ITEM | Not set | Not set | MCHL194/RB | $421,341.19 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 1752206 | $43,176.80 | Not set | N3 2BP-RENTGEE | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 5877 | $259,060.80 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | ROYAL MAIL | 1731755 | $43,164.58 | South West Region DA170-223515- Royal Mail Variable Charges10/12 | PE4 5BR | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 223515-Postage & Distribution - Royal Mail | ITEM | Not set | Not set | 1199575 | $43,164.58 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISLWYN PUGH CONSTRUCTION LTD | 1741008 | $43,117.06 | CIS labour - DDA works at Newport (IoW) Magistrates' Court, BCP 09/10 (21h). | CIS-CF48 2SR | F005 | Programme | 21 | DG311 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 2085 | $51,740.47 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 1755585 | $43,083.50 | Rates Invoice | RATES | 0 | Programme | 21 | DC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 700156610/2011-12 | $43,083.50 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1749572 | $43,015.56 | CIS Labour - Rose Courts - Sykes & Son - Refurbishment of office space at Rose Court to facilitate LCCC move - PAR 1982 (Under term contract) | CIS-WC2R 3JY | B715 | Programme | 21 | BA171 | XZ999-Total HMCTS | 222136-CIS Labour Build Improvements Works | ITEM | Not set | Not set | 2721 | $51,618.67 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1748467 | $43,000.00 | Not set | W1S 2ER-ROSE AV | 0 | Programme | 21 | TI121 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 19538 | $335,924.10 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | CITY OF LONDON | 1757480 | $42,861.25 | Not set | EC2P 2EJ-RENT | 0 | Programme | 21 | TO171 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 561996 | $280,603.69 | Not set |
| Ministry of Justice | HMCTS | 8-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 469028 | $42,645.73 | Not set | BD19 4XT | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 288701 | $42,645.73 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 13-Sep-11 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | XEROX (UK) LTD | 1741536 | $42,603.23 | North West Consolidated Account - Copy Charges 2011 - 2012 - Xerox | BN13 1QG | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 223513-Design/Print/Reprographic Services | ITEM | Not set | Not set | AF337061 | $51,123.86 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222002-Other Property Costs | CZ999-South East Region | NEOPOST LTD | 1731546 | $42,580.42 | South East Region, Osprey House, Chelmsford - Neopost annual maintenance charges 11/12 | RM1 2AR-INVOICE | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 222154-Equipment Maintenance | ITEM | Not set | Not set | 91206330 | $51,957.29 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 1755629 | $42,199.33 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 32664621/2011-12 | $42,199.33 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 1755643 | $41,902.50 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 65341269/2011-12 | $41,902.50 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 1755762 | $41,772.27 | Rates Invoice | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7797978/2011-12 | $41,772.27 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 1755762 | $41,772.27 | Rates Invoice | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7797978/2011-12 | $41,772.27 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 1755762 | $41,772.27 | Rates Invoice | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7797978/2011-12 | $41,772.27 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | RENTOKIL INITIAL UK LIMITED | 1749396 | $41,763.98 | North East Consol Account - Contractual Cleaning contract continuation replacing PO 20000128717 - Rentokil - 11/12 | DY1 4RR | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 820/3816904 | $50,116.78 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 1755762 | $41,730.48 | Rates Invoice | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7797978/2011-12 | $41,730.48 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 265000-IT & Telecommunications | FZ999-Midlands Region | CABLE & WIRELESS | 1762152 | $41,697.00 | Cable & Wireless-April to March FY 09/10-Managed Service Charge/PBX & Soft Macs Charge for HMCS | MK3 5JP | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 223544-Telecomms - Maintenance (VAT Recovrbl) - non-mobile | ITEM | Not set | Not set | 421135 | $50,036.40 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1748367 | $41,675.00 | CBRE RICHARD ELLIS RENT CUNARD BUILDING PART 1ST FLOOR LIVERPOOL 29-09-2011 TO 24-12-2011 | L2 9SH | 0 | Programme | 21 | TE142 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 43497 | $73,263.90 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 1755683 | $41,568.00 | Rates Invoice | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 9688504501013/2011-12 | $41,568.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 1748525 | $41,098.75 | Not set | LS11 8EG | 0 | Programme | 21 | FE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | R-102380-E1 | $49,318.50 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 471782 | $41,080.00 | Not set | HA5 2EW | 0 | Programme | 21 | CI108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | SINV004091 | $49,296.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $41,002.50 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TI142 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 0846-418704/P | $121,018.80 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1757358 | $40,000.00 | Atos Origin - Rolls Building Infrastructure - Project Governance. CCN No. A-R-02121-01-v03. B/E IA104 NAC 532601 / F079. | WV10 6UH | F079 | Programme | 20 | IA104 | XZ999-Total HMCTS | 532601-TA GBV - Add- Assets In Course of Construction | ITEM | Not set | Not set | 5584090804 | $48,000.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | RENTOKIL INITIAL UK LIMITED | 1731743 | $39,588.41 | North East Consol Account - Contractual Cleaning contract continuation replacing PO 20000128717 - Rentokil - 11/12 | DY1 4RR | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 661/3827675 | $47,506.09 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 1734079 | $39,325.00 | Not set | JE1 1BD | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 32 | $47,190.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 1755706 | $39,186.50 | Rates Invoice | RATES | 0 | Programme | 21 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 8990915/2011-12 | $39,186.50 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 264000-Consultancy | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1748875 | $39,000.00 | Not set | WC1H 9JE | 0 | Programme | 20 | BI501 | XZ999-Total HMCTS | 223571-Consultancy | ITEM | Not set | Not set | 0081042388X | $39,000.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1731151 | $38,914.15 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | 21 | HA102 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 152165 | $46,696.97 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LONDON & CAPITAL PROPERTIES LTD | 1731468 | $38,785.62 | Not set | NW1 3HG | 0 | Programme | 21 | FC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4325 | $232,713.70 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | CBRE CB RICHARD ELLIS | 1760335 | $38,750.00 | Not set | G2 6UA-HAMPCC | 0 | Programme | 21 | TI134 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 201100000793/990203 | $48,885.90 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1748467 | $38,636.75 | DERWENT LONDON SERVICE CHARGE 88 ROSEBERY AVE LONDON EC1 29-09-2011 TO 24-12-2011 | W1S 2ER-ROSE AV | 0 | Programme | 21 | TI121 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 19538 | $335,924.10 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1755508 | $38,320.50 | Rates Invoice | RATES | 0 | Programme | 21 | DD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 1800470716/2011-12 | $38,320.50 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | NEOPOST LTD | 1734092 | $37,906.27 | NEOPOST MAINTENANCE CHARGES FOR MIDLAND REGION. | RM1 2AR-NIPA | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222154-Equipment Maintenance | ITEM | Not set | Not set | 91220768 | $50,200.41 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 1755721 | $37,671.00 | Rates Invoice | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 521748337/2011-12 | $37,671.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1740673 | $37,500.00 | Not set | W1K 6AD | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 9 | $45,000.00 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1142 | $37,300.04 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710115-Income Tax - Student Loans Ng 1 | ITEM | Not set | Not set | WW00001059 | $9,949,418.20 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LONDON & CAPITAL PROPERTIES LTD | 1731468 | $37,277.10 | Not set | NW1 3HG | 0 | Programme | 21 | ED108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4321 | $223,662.60 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 1755674 | $36,805.00 | Rates Invoice | RATES | 0 | Programme | 21 | FE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 214518019/2011-12 | $36,805.00 | Not set |
| Ministry of Justice | HMCTS | 15-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 473871 | $36,770.00 | Not set | BD19 4XT | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 292531 | $36,770.00 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 1755522 | $36,588.50 | Rates Invoice | RATES | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 21209101/2011-12 | $36,588.50 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD ESTATES | 1745696 | $36,570.45 | Not set | M1 4BT | 0 | Programme | 21 | TI141 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 175507 | $237,507.08 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | GBR PHOENIX BEARD | 1748562 | $36,489.88 | Not set | B3 3PJ-RENT | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 75058 | $218,939.26 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 226000-Court Costs | BZ999-London Region | SELLERS LEGAL SERVICES LTD | 1749469 | $36,436.40 | London Region Consolidated - Loggers - Sellars - 2011/12 | SL1 3UE | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226202-Court Reporters Loggers | ITEM | Not set | Not set | 5949 | $45,780.92 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 1745808 | $36,300.08 | South East Region - Eurst Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92040229 | $43,560.10 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 1755623 | $35,787.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 32733057/2011-12 | $35,787.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | SL999-Centralised Frontline | CLARKE WILLMOTT | 1745731 | $35,581.44 | Not set | DX 97175 | 0 | Programme | 20 | AU140 | XZ999-Total HMCTS | 226306-Defence Costs Solicitor | ITEM | Not set | Not set | B4641240456/O/15-Sep-11 | $35,581.44 | Not set |
| Ministry of Justice | HMCTS | 22-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 479058 | $35,407.32 | Not set | BD19 4XT | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 296185 | $35,407.32 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222001-Maintenance | AP999-HQ - Strategy & Change | EC HARRIS LLP | 1745793 | $35,309.85 | Works at Fleetbank House -MA fees. | M60 3NT | 0 | Programme | 21 | TV475 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 75050087 | $42,371.82 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1757864 | $35,273.43 | SE Estates - Norland (Thames Valley & Beds ) - PPM Monthly Contract 2011/2012 | CIS-SE1 1RU | 0 | Programme | 21 | CA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | S00213041 | $42,328.12 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1755540 | $35,060.28 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 401687323/2011-12 | $35,060.28 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 261000-Fuel and Utilities | BZ999-London Region | THAMES WATER UTILITIES LTD | 1746352 | $35,011.06 | HMCS Consolidated - Water Costs - Thames Water 2011/12 | SN38 3TW-CONS | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 222141-Utility - Water | ITEM | Not set | Not set | CBA1121949 | $35,011.06 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1731375 | $35,000.00 | Not set | B1 2JJ-VALAD | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 4770-081911 | $56,145.55 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 481297 | $34,856.50 | Rates Invoice | RATES | 0 | Programme | 21 | FF108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 628883x/2011-12 | $34,856.50 | Not set |
| Ministry of Justice | HMCTS | 14-Sep-11 | 226000-Court Costs | DZ999-South West Region | MERRILL LEGAL SOLUTIONS | 1744203 | $34,686.58 | South West Regional Office DA170- Merrill Legal Solutions (Wordwave International Ltd.) Court Reporting CAT & Attendance Logger (226202) 11/12 | EC4A 2DY | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 226202-Court Reporters Loggers | ITEM | Not set | Not set | XSIN/00077841 | $41,623.89 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CNC PROPERTY MANAGEMENT LTD | 1754612 | $34,416.73 | Not set | TW15 2UD | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 123487 | $68,559.27 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 1741420 | $34,291.32 | Not set | EH2 2LL | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 1210036 | $205,747.92 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 1755538 | $34,046.50 | Rates Invoice | RATES | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 44544831/2011-12 | $34,046.50 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1731444 | $34,045.62 | MWW area wide - Kier fixed maintenance costs 2011/12. | RG21 4HG | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 11020858 | $40,854.74 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 1733619 | $33,905.70 | Not set | B70 6JJ | 0 | Programme | 21 | FG108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | INVOICE/1220/BWA | $62,514.24 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 1755764 | $33,774.00 | Rates Invoice | RATES | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 50359278/2011-12 | $33,774.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1745848 | $33,750.00 | Not set | W1G 0PW | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 15237 | $202,500.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 1749462 | $33,750.00 | Not set | HU1 2AN | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | MP/7058 | $40,500.00 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1752286 | $33,683.52 | Mechanical & electrical maintenance 2011, HMCS SW Region Area 3 | CIS-BS4 4EE | 0 | Programme | 21 | DA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | S00214458 | $40,420.22 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 226000-Court Costs | SL999-Centralised Frontline | BRIDGE MCFARLAND SOLICITORS#DX 701683 | 1746438 | $33,575.87 | Not set | DX 701683 | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 226306-Defence Costs Solicitor | ITEM | Not set | Not set | M4711270538/O/14-Sep-11 | $33,575.87 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON DISTRICT COUNCIL | 1755492 | $33,341.00 | Rates Invoice | RATES | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 1700178160/2011-12 | $33,341.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1733667 | $33,304.90 | CIS Labour 2010/11 Probate Contract Cost for Statutory Inspections of Engineering Service. | CIS-G72 0FT | 0 | Programme | 20 | IH702 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 21197882 | $39,965.88 | Not set |
| Ministry of Justice | HMCTS | 29-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 483556 | $33,198.45 | Not set | BD19 4XT | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 299708 | $33,198.45 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 7-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 1737431 | $32,593.00 | Not set | IP1 1QJ | 0 | Programme | 21 | CH108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | SI0837372 | $32,593.00 | Not set |
| Ministry of Justice | HMCTS | 8-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 470207 | $32,561.19 | Not set | WA1 1GG | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 289880 | $32,561.19 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 1755724 | $32,475.00 | Rates Invoice | RATES | 0 | Programme | 21 | CE108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7090880/2011-12 | $32,475.00 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1752116 | $32,229.54 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme | 21 | FJ301 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 916630 | $38,675.45 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | HURD ROLLAND PARTNERSHIP | 1739060 | $32,113.87 | City of Westminster Court - Hurd Rolland - Project Management Fees | M3 5AG | F078 | Programme | 21 | BB305 | XZ999-Total HMCTS | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | ITEM | Not set | Not set | 455MT | $38,536.64 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | DZ999-South West Region | KIER FACILITIES SERVICES LTD | 1731444 | $32,092.15 | Mechanical & electrical maintenance 2011, HMCS SW Region Area 1 | RG21 4HG | 0 | Programme | 21 | DA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 11020835 | $38,510.58 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | CBRE CB RICHARD ELLIS | 1762169 | $32,025.00 | Not set | EC2V 5WB-WLLNTN | 0 | Programme | 21 | TI131 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 967001 | $192,150.00 | Not set |
| Ministry of Justice | HMCTS | 15-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 473564 | $31,907.98 | Not set | BD1 4XZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 292224 | $31,907.98 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 1748753 | $31,731.00 | Not set | BS8 9AQ | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | AJ20100249 | $31,731.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 1755638 | $31,710.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 43386621/2011-12 | $31,710.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1745808 | $31,659.00 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92067101 | $42,513.53 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 1755645 | $31,609.00 | Rates Invoice | RATES | 0 | Programme | 21 | CB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 123243110/2011-12 | $31,609.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1755540 | $31,519.76 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 401687404/2011-12 | $31,519.76 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1755641 | $31,483.50 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6454562/2011-12 | $31,483.50 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 1745923 | $31,385.00 | LANDA ASSETT MANAGEMENT 2ND FLOOR KINGS COURT NORTH SHIELDS SERVICE CHARGE 29-09-2011 TO 24-12-2011 | W1B 1PN | 0 | Programme | 21 | TI144 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 4745 | $173,862.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 1757425 | $31,380.75 | South Region Office (DA170) - British Gas - Account no.: 3053490 - Consumption costs 09/10 | OX4 2JY | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | Not set | CAM013535 | $39,257.77 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 1745808 | $31,377.08 | South East Region - Eurst Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92052740 | $37,652.50 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222001-Maintenance | CZ999-South East Region | VINSTRATA BUILDERS (LONDON) LTD | 1746382 | $31,322.00 | Maidstone CCC - Vinstrata - CIS LABOUR - AHU: rectify issues with etract dampers (existing cabling to be replaced including insulation and cladding) | CIS-BR2 6BN | 0 | Programme | 21 | CF652 | XZ999-Total HMCTS | 222137-CIS Labour Build Maintenance Works | ITEM | Not set | SME | 211051 | $37,586.40 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1739355 | $31,313.36 | SYKES & SON LTD: CIS Labour B&CE RCJ Monthly Fixed costs- 2011/12 | CIS-WC2R 3JY | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222193-CIS Labour B & CE | ITEM | Not set | Not set | 32112 | $37,576.03 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CP & CJ BROWN | 1754619 | $31,250.00 | Not set | OX25 4AL | 0 | Programme | 21 | CK108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 207 | $37,500.00 | Not set |
| Ministry of Justice | HMCTS | 15-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 475063 | $31,072.04 | Not set | WA1 1GG | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 293723 | $31,072.04 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 1755721 | $30,959.50 | Rates Invoice | RATES | 0 | Programme | 21 | DG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 521655487/2011-12 | $30,959.50 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 1755617 | $30,959.50 | Rates Invoice | RATES | 0 | Programme | 21 | FC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 8001009747/2011-12 | $30,959.50 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 226000-Court Costs | HZ999-North East Region | J L HARPHAM | 471354 | $30,948.73 | North East Consol Account - Cats & Loggers contract continuation replacing PO 20000128716 - JL Harpham - 11/12 | S1 2DX | 0 | Programme | 20 | HA102 | XZ999-Total HMCTS | 226202-Court Reporters Loggers | ITEM | Not set | Not set | 2022 | $37,138.48 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 1741077 | $30,937.50 | Not set | DT9 3BU | 0 | Programme | 21 | DC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | CS0596 | $37,125.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1740881 | $30,918.67 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | Not set | 0084/13592343 | $37,102.40 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1731467 | $30,781.00 | CCN L-R-2570-04 CERP PCOL fix | CF31 9AP | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 356533 | $36,937.20 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1731467 | $30,781.00 | CCN L-R-2570-04 CERP PCOL fix | CF31 9AP | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 356536 | $36,937.20 | Not set |
| Ministry of Justice | HMCTS | 8-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 468733 | $30,624.89 | Not set | BD1 4XZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 288406 | $30,624.89 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 1754811 | $30,480.00 | Not set | NG1 7DT | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | AJ20100250 | $32,747.93 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | CABLE & WIRELESS | 1760327 | $30,384.88 | Burnley Magistrates Court - Installation of new telephone system as set out in quotation from Aaron Stevenson and e-mail accepting same sent by Mike Molloy 18/01/11 | MK3 5JP | 0 | Programme | 20 | GD304 | XZ999-Total HMCTS | 532302-TA GBV - Add- IT- Telecommunication Equipment | ITEM | Not set | Not set | 421068 | $36,461.86 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 1755624 | $30,351.00 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7117682962/2011-12 | $30,351.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 1755539 | $30,310.00 | Rates Invoice | RATES | 0 | Programme | 21 | FG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 52600771/2011-12 | $30,310.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CROYDON COUNCIL | 1755555 | $30,124.50 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 44507321/2011-12 | $30,124.50 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1757782 | $30,112.00 | CCN L-R-2570-02 Court Closure - Apps changes (SUPS/MCOL/PCOL | CF31 9AP | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 354764 | $36,134.40 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 1755606 | $30,093.50 | Rates Invoice | RATES | 0 | Programme | 21 | HD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 62514251/2011-12 | $30,093.50 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 1755528 | $30,093.50 | Rates Invoice | RATES | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 700041225/2011-12 | $30,093.50 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 1749679 | $29,919.25 | TFM | SO15 2AB | 0 | Programme | 21 | AJ101 | XZ999-Total HMCTS | 222133-Building Project Fees | ITEM | Not set | Not set | GWS.1571/23 | $35,903.10 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 1754539 | $29,679.00 | CCNs 2898 and 2900 - Liverpool and Southwark Video Conferencing Systems | WV10 6UH | 0 | Programme | 20 | AT301 | XZ999-Total HMCTS | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | 5584085705 | $35,614.80 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1755625 | $29,671.50 | Rates Invoice | RATES | 0 | Programme | 21 | TO120 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 67442897/1112 | $29,671.50 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 1755523 | $29,447.00 | Not set | RATES | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 10405524349/2011/12 | $29,447.00 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1142 | $28,916.00 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710116-Income Tax - Student Loans Ng 2 | ITEM | Not set | Not set | WW00001059 | $9,949,418.20 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 1755655 | $28,794.50 | Rates Invoice | RATES | 0 | Programme | 21 | HB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 903023704X/2011-12 | $28,794.50 | Not set |
| Ministry of Justice | HMCTS | 8-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 471096 | $28,735.49 | Not set | NG1 5ZZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 290769 | $28,735.49 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | COLLIER & MADGE PLC | 1745738 | $28,725.00 | Not set | W1H 7AL | 0 | Programme | 21 | TI143 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 145234 | $172,350.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 1755676 | $28,578.00 | Rates Invoice | RATES | 0 | Programme | 21 | CG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 905606X/2011-12 | $28,578.00 | Not set |
| Ministry of Justice | HMCTS | 29-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 483272 | $28,532.03 | Not set | BD1 4XZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 299424 | $28,532.03 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 14-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WARWICKSHIRE COUNTY COUNCIL | 1744437 | $28,480.00 | Not set | CV34 4RH | 0 | Programme | 21 | FH108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 10005892 | $28,480.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1757700 | $28,431.33 | HA102-Honeywell Contractual Fees for CDN M & E April to October 2011 (not inc Lodgings) | CIS-S98 1DL | 0 | Programme | 21 | HA102 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 5200551769 | $34,117.60 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1740776 | $28,425.13 | Not set | L2 9SH | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | AJ10100544 | $28,425.13 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $28,364.50 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 562199 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $28,364.50 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 562203 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 1755537 | $28,361.50 | Rates Invoice | RATES | 0 | Programme | 21 | FD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 30255953/2011-12 | $28,361.50 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222001-Maintenance | AG999-HQ - Estates | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1745979 | $28,158.29 | CIS Labour, Mitie Technical, Mechanical & Electrical for TE102, TE103, TE104, TE108, TM100, TE190, TO118, TE109, TE127, TE107, TI131, TI121, TO123, TO120 FROM April 2011 to March 2012 | PO1 9DB | 0 | Programme | 21 | TC150 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 210571642 | $33,789.95 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 1738851 | $27,953.16 | Not set | CIS-PO7 7XN | 0 | Programme | 21 | DG401 | XZ999-Total HMCTS | 222136-CIS Labour Build Improvements Works | VAT | Not set | Not set | B21074 | $167,718.95 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1741488 | $27,949.00 | Not set | CIS-KT22 7SW | F090 | Programme | 21 | EC308 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 73225 | $167,694.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1755497 | $27,928.50 | Rates Invoice | RATES | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 6003617405/2011-12 | $27,928.50 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1755540 | $27,898.23 | Rates Invoice | RATES | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 400872168/2011-12 | $27,898.23 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1741439 | $27,821.90 | London Estates - Sykes - monthly B+CE contract 11/12 | CIS-WC2R 3JY | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222193-CIS Labour B & CE | ITEM | Not set | Not set | 32125 | $33,386.28 | Not set |
| Ministry of Justice | HMCTS | 22-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 480939 | $27,767.18 | Not set | NG1 5ZZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 298066 | $27,767.18 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 21-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | FERNEX LTD | 1752153 | $27,525.00 | Not set | N6 4NH-RENT | 0 | Programme | 21 | TI131 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 49-06 | $165,150.00 | Not set |
| Ministry of Justice | HMCTS | 29-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 485439 | $27,458.29 | Not set | NG1 5ZZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 301591 | $27,458.29 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 13-Sep-11 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1741439 | $27,381.31 | London Estates - Sykes - monthly B+CE contract 11/12 | CIS-WC2R 3JY | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222193-CIS Labour B & CE | ITEM | Not set | Not set | 32123 | $32,857.57 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 222002-Other Property Costs | BZ999-London Region | RESOURCE FURNITURE SERVICES LTD | 482067 | $27,339.06 | City of Westminster MC - Resource furnture services - relocation of archive files, live files, fixtures and fittings, staff and judiciary | SE18 7TJ | F078 | Programme | 21 | BB305 | XZ999-Total HMCTS | 222158-Porterage Costs | ITEM | Not set | Not set | 75499 | $32,806.87 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 1755562 | $27,279.00 | Rates Invoice | RATES | 0 | Programme | 21 | FB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 40164957/2011-12 | $27,279.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1731551 | $27,277.89 | CIS Labour - Woolwich Crown - Norlands - Installation of internal signage (under term contract) | CIS-SE1 1RU | F105 | Programme | 21 | BB211 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | S00213830 | $32,733.47 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 261000-Fuel and Utilities | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 1746414 | $27,188.68 | Not set | BN11 1HB | 0 | Programme | 20 | CJ309 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | Not set | 50274620VLAVENDER | $33,372.36 | Not set |
| Ministry of Justice | HMCTS | 29-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 484684 | $27,154.83 | Not set | WA1 1GG | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 300836 | $27,154.83 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1731309 | $27,153.80 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 158925 | $32,584.56 | Not set |
| Ministry of Justice | HMCTS | 14-Sep-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1744080 | $27,000.00 | EC Harris - Monthly Fee - RCJ 2011/12 | M60 3NT | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 75050152 | $32,400.00 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL | 1737395 | $26,873.95 | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | PE4 5BR | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 223515-Postage & Distribution - Royal Mail | ITEM | Not set | Not set | 1199572 | $27,454.33 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 1755679 | $26,846.00 | Rates Invoice | RATES | 0 | Programme | 21 | CK108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 711268315/2011-12 | $26,846.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 481212 | $26,765.00 | Not set | NE9 6BQ | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 27 | $42,811.27 | Not set |
| Ministry of Justice | HMCTS | 22-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 480136 | $26,690.41 | Not set | WA1 1GG | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 297263 | $26,690.41 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 15-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 475859 | $26,674.90 | Not set | NG1 5ZZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 294519 | $26,674.90 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 1755528 | $26,629.50 | Rates Invoice | RATES | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 700176766/2011-12 | $26,629.50 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 222002-Other Property Costs | BZ999-London Region | MITIE SECURITY LTD | 1760481 | $26,617.68 | London Estates - Mitie Security - Additional Security 2001/12 | MK6 2WX | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222151-Security | ITEM | Not set | Not set | 49/442896 | $31,941.22 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 1755552 | $26,500.08 | Rates Invoice | RATES | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 30373051/2011-12 | $26,500.08 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 1741437 | $26,500.00 | Not set | HR9 7TE | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 777 | $31,800.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $26,432.00 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 562201 | $139,596.90 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1748467 | $26,300.00 | DERWENT LONDON ELECTRICITY 88 ROSEBERY AVE LONDON EC1 29-09-2011 TO 24-12-2011 | W1S 2ER-ROSE AV | 0 | Programme | 21 | TI121 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 19538 | $335,924.10 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | CABLE & WIRELESS | 1733657 | $26,281.98 | Workington Magistrates Court - Provide new telephone system all as set out in quotation by Chris Perkins dated 05/01/11 for installation @ £23418.98 and quotation ref: A-27761 by Chris Watson dated 06/01/11 for non-recurring charge @ £990 | MK3 5JP | 0 | Programme | 20 | GB306 | XZ999-Total HMCTS | 532302-TA GBV - Add- IT- Telecommunication Equipment | ITEM | Not set | Not set | 420719 | $31,538.38 | Not set |
| Ministry of Justice | HMCTS | 1-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 464485 | $26,214.60 | Not set | BD19 4XT | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 285535 | $26,214.60 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 1745887 | $26,203.44 | Not set | M2 1HW | 0 | Programme | 21 | GD108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 26632 | $32,164.13 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1731467 | $26,163.00 | CCN L-R-2570-04 CERP PCOL fix | CF31 9AP | B716 | Programme | 20 | AV335 | XZ999-Total HMCTS | 223560-IT Application Costs | ITEM | Not set | Not set | 356535 | $31,395.60 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 222001-Maintenance | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 1752849 | $26,059.02 | South East Wales: Area Management Fees: January 2011 - March 2012 - White Young Green: | L2 6RE | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 222181-Managing Agents Fees | ITEM | Not set | Not set | 33517 | $31,270.82 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1734005 | $26,052.80 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4316 | $156,316.82 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | F P HURLEY & SONS LTD | 1760380 | $26,010.22 | DWO 10/11 (6) - Elec and lighting, mech works, water main and robing room, secure dock, prov sums and contingencies. | CIS-CF31 3UT | 0 | Programme | 21 | EE203 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | CV0000016301 | $31,212.26 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 1738966 | $26,002.28 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | B45 9PZ | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92064304 | $31,202.74 | Not set |
| Ministry of Justice | HMCTS | 22-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 478758 | $25,977.95 | Not set | BD1 4XZ | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 295885 | $25,977.95 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 19-Sep-11 | 226000-Court Costs | SL999-Centralised Frontline | WHITFIELDS#DX 15403 | 1746697 | $25,949.29 | Not set | DX 15403 | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 226306-Defence Costs Solicitor | ITEM | Not set | Not set | M4331276037/O/16-Sep-11 | $25,949.29 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1734005 | $25,949.20 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4315 | $155,695.18 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | BRUNTWOOD ESTATES | 1738849 | $25,610.75 | BRUNTWOOD RENT FOR PART 1ST FLOOR 1A 5NEW YORK STREET MANCHESTER 29-09-2011 TO 24-12-2011 | M1 4BT-RENTALPH | 0 | Programme | 21 | TO172 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 173869 | $39,388.10 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 226000-Court Costs | SL999-Centralised Frontline | HAWORTH & GALLAGHER#DX 17859 | 1746462 | $25,604.52 | Not set | DX 17859 | 0 | Programme | 20 | AU142 | XZ999-Total HMCTS | 226306-Defence Costs Solicitor | ITEM | Not set | Not set | M4641274777/O/14-Sep-11 | $25,604.52 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAMBERT SMITH HAMPTON | 1731455 | $25,524.25 | Not set | W1D 1NN-S/CHGE | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 167088 | $30,629.10 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 1755524 | $25,330.50 | Rates Invoice | RATES | 0 | Programme | 21 | GB108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 108020986/2011-12 | $25,330.50 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 1733864 | $25,250.00 | GVA RENT FOR 2ND FLOOR BLOCK C KEBLE HS EXTER 29-09-2011 TO 24-12-2011 | B1 2JJ-VALAD | 0 | Programme | 21 | TE124 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 4501-273430 | $32,391.32 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1734005 | $25,226.74 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4317 | $151,360.45 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | HENSTAFF CONSTRUCTION LTD | 1733890 | $25,176.32 | DWO 10/11 (12) - Custodial refurbishment. | CIS-CF10 5AE | 0 | Programme | 21 | EE303 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 086/6 | $30,211.58 | Not set |
| Ministry of Justice | HMCTS | 22-Sep-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 480928 | $25,170.59 | Not set | BD3 7YD | 0 | Programme | 20 | FA401 | XZ999-Total HMCTS | 710802-Third Party Monies - Home Suitors | ITEM | Not set | Not set | 298055 | $25,170.59 | ONE TIME CAPS |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1755694 | $25,114.00 | Rates Invoice | RATES | 0 | Programme | 21 | HG108 | XZ999-Total HMCTS | 610450-Rates Prepayment Control Account | ITEM | Not set | Not set | 7358896/2011-12 | $25,114.00 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MACLELLAN INTERNATIONAL LTD | 1754834 | $25,102.19 | Office Cleaning | SE1 8RT | 0 | Admin | 20 | TS323 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | FI00010206 | $30,122.63 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1737221 | $25,020.00 | As per FSMO RFC 174b Liberata Scenario 1- transition costs £393,337 + hosting & supporting £250,200 + transaction based costs of £0.95 per individual fee activity (ceiling of 1m transactions) £950,000 | NP10 8BA | 0 | Programme | 20 | AV340 | XZ999-Total HMCTS | 223324-ARAMIS RFC Costs | ITEM | Not set | Not set | 81073 | $30,024.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1740776 | $24,852.50 | Not set | L2 9SH | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 43665 | $29,823.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1740776 | $24,812.50 | Not set | L2 9SH | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 43666 | $29,775.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1748578 | $24,717.50 | Not set | GL1 2TJ | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 1800183871 | $54,011.84 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GVA GRIMLEY LTD T/A GVA | 1733861 | $24,695.09 | Not set | B1 2JJ | 0 | Programme | 21 | CE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 8404-002800 | $29,634.11 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | SANDERSON WEATHERALL | 1752764 | $24,481.57 | SANDERSON WEATHERALL SERVICE CHARGE 101 LONDON ROAD CROYDON SURREY 29-09-2011 TO 24-12-2011 | LS1 4WG-CHARGE | 0 | Programme | 21 | TE108 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 110099 | $29,377.88 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1740776 | $24,452.50 | Not set | L2 9SH | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 43664 | $29,343.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1748578 | $24,350.84 | Not set | GL1 2TJ | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 1800183871 | $54,011.84 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 1734251 | $24,178.75 | Not set | CO8 5HD | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 117 | $29,014.50 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1734060 | $24,107.00 | CIS Labour - Brighton Mags - Mitie Eng - Supply of gas to new project to include all ground work and underground pipe work | CIS-PO1 9DB | 0 | Programme | 21 | CJ301 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 220123439 | $28,928.40 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 481217 | $24,000.00 | Not set | NW9 7BT | 0 | Programme | 21 | TE143 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 35006 | $144,000.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1748578 | $23,608.88 | Not set | GL1 2TJ | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 1800183869 | $28,330.66 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 1740881 | $23,499.23 | Manchester CJC - Electricity - EDF - April 11 - March 12 | PL3 5XQ | 0 | Programme | 20 | GC411 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | Not set | 0040/16553240 | $28,199.07 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1739220 | $23,300.07 | CIS Labour, Norlands AUG '11 (Ref: 07 Aug'11), M&E Minor reactive works under £1,500 for London area. Works carried out under term contract. | CIS-SE1 1RU | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | S00214008 | $27,960.08 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 1745834 | $23,163.95 | Not set | W6 8BJ | 0 | Programme | 21 | TE107 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 35533 | $138,983.70 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 481295 | $23,030.68 | NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 | WA55 1WB | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222141-Utility - Water | ITEM | Not set | Not set | 4181736396/29-JUL-2011 | $41,728.87 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222001-Maintenance | CZ999-South East Region | NG BAILEY FACILITIES SERVICES LTD | 1757861 | $23,021.03 | CIS Labour - SE Estates - Bailey Maintenance (Essex/Herts) - PPM Monthly contract 2011/2012. | CIS-LS12 6EH | 0 | Programme | 21 | CA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 152177 | $27,625.24 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | HENSTAFF CONSTRUCTION LTD | 1733890 | $22,784.07 | DWO 10/11 (32) - Lighting - relamping. | CIS-CF10 5AE | I027 | Programme | 21 | EE303 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | ITEM | Not set | Not set | 87.5 | $27,340.88 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1741140 | $22,748.88 | Central Criminal Court - Court Reporting - CATS - Merrill Legal Solutions - 2011/12 | EC4A 2DY | 0 | Programme | 20 | BB202 | XZ999-Total HMCTS | 226203-Court Reporters Cap Writers | ITEM | Not set | Not set | XSIN/00077840 | $27,525.06 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | REGENT OFFICE CARE LTD | 1758141 | $22,732.19 | Office Cleaning | CV6 4QH | 0 | Admin | 20 | TS323 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 28299 | $27,278.63 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CNC PROPERTY MANAGEMENT LTD | 1754612 | $22,716.00 | Not set | TW15 2UD | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 123487 | $68,559.27 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 1745923 | $22,700.00 | Not set | W1B 1PN | 0 | Programme | 21 | TI144 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 4745 | $173,862.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | EDDISONS | 1745795 | $22,610.05 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | TI145 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 159007 | $135,660.30 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222001-Maintenance | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1746373 | $22,371.80 | Rolls Building | LS18 4GH | F079 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222133-Building Project Fees | ITEM | Not set | Not set | 524499 | $26,846.16 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222001-Maintenance | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1762792 | $22,371.80 | Rolls Building | LS18 4GH | F079 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222133-Building Project Fees | ITEM | Not set | Not set | 525116 | $26,846.16 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | CUSHMAN & WAKEFIELD | 1745761 | $22,268.75 | Not set | B2 2JT-MERCIA | 0 | Programme | 21 | TA100 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | SECBIR1/446 | $189,990.30 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | VOICE PRODUCTS LTD | 1752828 | $22,139.67 | Not set | SP10 3UR | F078 | Programme | 21 | BB305 | XZ999-Total HMCTS | 532401-TA GBV - Add- P&M- Equipment | VAT | Not set | Not set | SIN036472 | $132,838.02 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 1752223 | $22,100.00 | Not set | NG1 7DT | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 376772 | $28,493.23 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 1741399 | $22,097.25 | Not set | CH41 5BN | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 459 | $26,516.70 | Not set |
| Ministry of Justice | HMCTS | 14-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 1744176 | $21,996.61 | Not set | WC2N 5AF## | 0 | Programme | 21 | TE129 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 3044155 | $26,395.93 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1733776 | $21,936.50 | EDDISONS RENT 1ST FLOOR BLOCK B THE CRESCENT CENTRE TEMPLE BACK 29-09-2011 TO 24-12-2011 | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 159045 | $40,397.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 1734350 | $21,880.75 | Not set | M2 4AW | 0 | Programme | 21 | GF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | A278232 | $131,284.50 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1740846 | $21,758.90 | Not set | FY5 3TA | 0 | Programme | 21 | GD108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 165208 | $98,553.01 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 1757731 | $21,705.00 | Not set | NW3 1PD | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 14 | $130,230.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1740846 | $21,703.10 | Not set | FY5 3TA | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 165208 | $98,553.01 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1752033 | $21,682.74 | DARTS (Digital Recording) | WV10 6UH | B319 | Programme | 20 | AA111 | XZ999-Total HMCTS | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | 5584090503 | $26,019.29 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | OCS GROUP UK LTD, OCS ENGINEERING | 1731563 | $21,591.03 | NW Region - OCS Cleaning - Apr 11 - Mar 12 | LA3 3BJ | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 9179 | $25,909.24 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | OCS GROUP UK LTD, OCS ENGINEERING | 1746021 | $21,591.03 | NW Region - OCS Cleaning - Apr 11 - Mar 12 | LA3 3BJ | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222152-Cleaning (excl Waste Collctn) | ITEM | Not set | Not set | 15808 | $25,909.24 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1731443 | $21,517.69 | NW area wide - Kier fixed maintenance costs 2011/12. | CIS-RG21 4HG | 0 | Programme | 21 | ED108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 11020859 | $25,821.23 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222001-Maintenance | CZ999-South East Region | NG BAILEY FACILITIES SERVICES LTD | 1757861 | $21,489.06 | CIS Labour - SE Estates - Bailey Maintenance (Cambs,Norf, Suffolk) - PPM Monthly contract 2011/2012. | CIS-LS12 6EH | 0 | Programme | 21 | CA108 | XZ999-Total HMCTS | 222192-CIS Labour Mechanical & Electric | ITEM | Not set | Not set | 152181 | $25,786.87 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | REIRSE RYAN LTD | 1731741 | $20,995.60 | Not set | CIS-B25 8NB | 0 | Programme | 21 | FF651 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 82750 | $125,973.60 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS GLOBAL CARD SERVICES | 1737043 | $20,878.82 | HMCS SOUTH EAST REGION - Cable & Wireless - Consolidated Telephone Bill 2011/12 | MK3 5JP | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | ITEM | Not set | Not set | 10529064 | $25,054.59 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $20,598.75 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 024/35673 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $20,598.75 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 024/35674 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 1733863 | $20,460.50 | Not set | B1 2JJ-RBS | 0 | Programme | 21 | DC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 5280-212141 | $30,576.60 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 1734348 | $20,306.25 | Not set | LS1 4WG-HIGHPOI | 0 | Programme | 21 | HE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 936 | $35,617.28 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | PULSE 24 LTD | 1758124 | $19,972.01 | Not set | CIS-EH54 7DN | 0 | Programme | 21 | BG205 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | P0002303 | $119,832.04 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1749512 | $19,920.88 | Not set | CIS-EC4N 1TX | 0 | Programme | 21 | BF306 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 1531 | $119,525.30 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ALLIANZ MANAGEMENT SERVICES | 1740654 | $19,842.25 | Not set | GU1 1DB | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 1800001954 | $34,714.04 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1748367 | $19,378.25 | CBRE RICHARD ELLIS RENT CUNARD BUILDING PART 1ST FLOOR LIVERPOOL 29-09-2011 TO 24-12-2011 | L2 9SH | 0 | Programme | 21 | TE142 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 43497 | $73,263.90 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1731468 | $19,343.26 | Not set | NW1 3HG | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4314 | $116,059.58 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $19,284.75 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 562199 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $19,284.75 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 562203 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1745808 | $19,266.30 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92062777 | $25,871.89 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1741140 | $19,244.34 | Snaresbrook Crown Court - Merrill Legal Solutions - Court Reporting Costs (Loggers)up to 31/03/12 | EC4A 2DY | 0 | Programme | 20 | BG208 | XZ999-Total HMCTS | 226202-Court Reporters Loggers | ITEM | Not set | Not set | XSIN/00077837 | $26,530.48 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1741060 | $18,987.95 | Not set | M8 0PS | 0 | Programme | 20 | AM202 | XZ999-Total HMCTS | 226406-Interpreters Fees (VAT recoverable) | ITEM | Not set | Not set | 0008A/01082011 | $94,668.95 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 1748563 | $18,704.00 | Not set | B3 3PJ-SERVICE | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 75088 | $112,224.00 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | CBRE CB RICHARD ELLIS | 1762169 | $18,600.00 | Not set | EC2V 5WB-WLLNTN | 0 | Programme | 21 | TI131 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 967002 | $111,600.00 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $18,250.00 | CBRE RENT 3RD FLOORS & 5CPS DUKE KEEP SOUTHAMPTON 29-09-2011 TO 24-12-2011 | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 358321 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $18,250.00 | CBRE RENT 4TH FLOOR & 5 CPS DUKE KEEP SOUTHAMPTON 2-09-2011 TO 24-12-2011 | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 358322 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $18,071.55 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TE164 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 0846-418703/P | $179,775.30 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $17,979.75 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 562201 | $139,596.90 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 1731454 | $17,750.00 | Not set | NG1 7DT | 0 | Programme | 21 | GF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 167794 | $30,776.42 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1733776 | $17,250.00 | EDDISONS GROUND FLOOR BLOCK B THE CRESCENT CENTRE TEMPLE BACK 29-09-2011 TO 24-12-2011 | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 159042 | $34,744.72 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | SL999-Centralised Frontline | CITY OF LONDON | 1757480 | $16,017.97 | CITY OF LONDON RPTS SERVICE CHARGE FROM 29-09-2011 TO 24-12-2011 | EC2P 2EJ-RENT | 0 | Programme | 21 | TO171 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 561996 | $280,603.69 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAYFIELD ASSET & PROPERTY MANAGEMENT | 1734041 | $15,906.25 | Not set | W1U 2RU | 0 | Programme | 21 | CB108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 55450 | $25,535.03 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 1748844 | $15,862.96 | Not set | WC2N 5AF## | 0 | Programme | 21 | TE129 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 3046842 | $95,177.77 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1740846 | $15,722.05 | Not set | FY5 3TA | 0 | Programme | 21 | DD108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 165208 | $98,553.01 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 481295 | $15,581.82 | NW regional consolidated A/C - water usage - United Utilities - Apr 11 - Mar 12 | WA55 1WB | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222141-Utility - Water | ITEM | Not set | Not set | 4181736396/29-JUL-2011 | $41,728.87 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 1741314 | $15,522.75 | Not set | W1K 2QH | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 36 | $93,136.50 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | ABERDEEN PROPERTY INVESTORS | 1748144 | $15,485.25 | Not set | G2 5EA | 0 | Programme | 21 | TE121 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 4146 | $92,911.50 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | EUROPEAN ASBESTOS SERVICES | 1745809 | $15,474.32 | Not set | CIS-TW16 7EF | 0 | Programme | 21 | CK307 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 33908 | $92,845.92 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 1733619 | $15,418.04 | Not set | B70 6JJ | 0 | Programme | 21 | FG108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | INVOICE/1220/BWA | $62,514.24 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WORKMAN | 1741531 | $15,276.25 | Not set | BS1 6AL-M5 RENT | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 377000/4022 | $91,657.50 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | BRUNTWOOD ESTATES | 1745696 | $15,070.32 | BRUNTWOOD PODIUM PHASE PICCADILLY MANCHESTER SERVICE CHARGE 29-09-2011 TO 24-12-2011 | M1 4BT | 0 | Programme | 21 | TI141 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 175507 | $237,507.08 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | HOME OFFICE | 1757699 | $14,904.89 | Not set | NP20 9BB | 0 | Programme | 21 | TI124 | XZ999-Total HMCTS | 222111-Rates | ITEM | Not set | Not set | 1102857 | $381,438.57 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1740846 | $14,602.30 | Not set | FY5 3TA | 0 | Programme | 21 | HF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 165208 | $98,553.01 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DURKAN ESTATES LTD | 1731298 | $14,250.00 | Not set | EN8 7DR | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 107 | $85,500.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 1746291 | $14,234.03 | Not set | M2 4AW | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | D201922 | $85,404.19 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | SANDERSON WEATHERALL | 1755358 | $14,075.00 | Not set | LS1 4WG-RENT | 0 | Programme | 21 | TE108 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 221068 | $84,450.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1733566 | $13,888.90 | Not set | W1K 6AD | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 10 | $83,333.40 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1733862 | $13,877.00 | Not set | B1 2JJ-INSOLV | 0 | Programme | 21 | HA108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 8154-081436 | $72,240.30 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 1740862 | $13,750.00 | Not set | B4 6AJ - GRAND | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 416934 | $29,102.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | REIRSE RYAN LTD | 1731741 | $13,733.51 | Not set | CIS-B25 8NB | 0 | Programme | 21 | FF651 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 82747 | $82,401.06 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 1745833 | $13,147.80 | Not set | B3 3PJ-SERVICE | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 74249 | $78,886.80 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1748467 | $12,987.35 | Not set | W1S 2ER-ROSE AV | 0 | Programme | 21 | TI121 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 19538 | $335,924.10 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1733700 | $12,673.54 | Not set | B17 9PU | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 253501 | $76,041.23 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $11,969.30 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TI142 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 0846-418704/P | $121,018.80 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 221000-Property Rent and Rates | HZ999-North East Region | ROSEMOUNT POCOCK STREET LLP | 1746274 | $11,942.80 | Not set | SE1 9EL | 0 | Programme | 21 | TO118 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 46 | $75,224.40 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $11,891.00 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TE164 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 0846-418703/P | $179,775.30 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 1733827 | $11,825.00 | Not set | PE1 1PA | 0 | Programme | 21 | CJ108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | BFC2040029911 | $70,950.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1731375 | $11,787.96 | Not set | B1 2JJ-VALAD | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 4770-081911 | $56,145.55 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NB REAL ESTATE | 1741183 | $11,765.04 | Not set | W1S 3HQ-A/C1695 | 0 | Programme | 21 | FH108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 113565 | $26,418.05 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1733776 | $11,727.67 | EDDISONS S-CHARGE 1ST FLOOR BLOCK B THE CRESCENT CENTRE TEMPLE BACK 29-09-2011 TO 24-12-2011 | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 159045 | $40,397.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1733776 | $11,703.93 | EDDISONS GROUND FLOOR BLOCK B THE CRESCENT CENTRE TEMPLE BACK 29-09-2011 TO 24-12-2011 | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 159042 | $34,744.72 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PHILIP J DAVIES (HOLDINGS) PLC | 1731710 | $11,350.00 | Not set | WA14 2QG | 0 | Programme | 21 | GC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 3238 | $68,100.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 1748563 | $11,340.16 | Not set | B3 3PJ-SERVICE | 0 | Programme | 21 | TM100 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 74192 | $68,040.96 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | OPTIC ASSET MANAGEMENT LTD | 1762629 | $11,339.60 | Not set | LS11 0LT | 0 | Programme | 21 | TE121 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 91648 | $68,037.60 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1740846 | $10,953.71 | Not set | FY5 3TA | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 165208 | $98,553.01 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 1754840 | $10,532.00 | MAPELEY SERVICE CHARGE VICTORY HOUSE LONDON WC2B 6ES 29-09-11 TO 24-12-2011 | SE1 0TA | 0 | Programme | 21 | TE180 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | RD/00012/50334840 | $73,649.18 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | CZ999-South East Region | NB REAL ESTATE | 1757854 | $10,522.14 | Not set | W1S 3HQ-A/C1754 | 0 | Programme | 21 | TE107 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 100097/9952 | $63,132.85 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 1740862 | $10,501.67 | Not set | B4 6AJ - GRAND | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 416934 | $29,102.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 532000-Tangible GBV - Additions | DZ999-South West Region | ALL METAL ROOFING LTD | 1745623 | $10,269.11 | Not set | CIS-TN12 0RG | 0 | Programme | 21 | DD651 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | AMR-1079 | $61,614.66 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NB REAL ESTATE | 1741183 | $10,250.00 | Not set | W1S 3HQ-A/C1695 | 0 | Programme | 21 | FH108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 113565 | $26,418.05 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 1754840 | $10,168.40 | Not set | SE1 0TA | 0 | Programme | 21 | TE180 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | RD/00012/50334840 | $73,649.18 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAYFIELD ASSET & PROPERTY MANAGEMENT | 1734041 | $9,628.78 | Not set | W1U 2RU | 0 | Programme | 21 | CB108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 55450 | $25,535.03 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MORDEN COLLEGE | 1741159 | $9,575.00 | Not set | SE3 0PW | 0 | Programme | 21 | HE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | D17403 | $57,450.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ABERDEEN PROPERTY INVESTORS | 1733547 | $9,534.45 | Not set | G2 5EA | 0 | Programme | 21 | CE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 72713 | $57,206.70 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | MAPELEY BETA ACQUISITION CO LTD | 1734027 | $9,425.00 | Not set | SE1 0TA | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | RD/00041/11000141 | $56,550.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | CUSHMAN & WAKEFIELD | 1745761 | $9,396.30 | Not set | B2 2JT-MERCIA | 0 | Programme | 21 | TA100 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | SECBIR1/446 | $189,990.30 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 1734348 | $9,374.82 | Not set | LS1 4WG-HIGHPOI | 0 | Programme | 21 | HE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 936 | $35,617.28 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1733862 | $9,264.65 | Not set | B1 2JJ-INSOLV | 0 | Programme | 21 | HA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 8154-081436 | $72,240.30 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 1762139 | $9,139.69 | Not set | DH98 1BT | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | VAT | Not set | Not set | VP04124170M12201 | $54,838.15 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ALLIANZ MANAGEMENT SERVICES | 1740654 | $9,086.12 | Not set | GU1 1DB | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 1800001954 | $34,714.04 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 1733619 | $9,067.30 | Not set | B70 6JJ | 0 | Programme | 21 | FJ404 | XZ999-Total HMCTS | 710222-MOTOs Occupancy Costs | ITEM | Not set | Not set | INVOICE/1220/BWA | $62,514.24 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1731309 | $9,000.00 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | BA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 158749 | $54,000.00 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 532000-Tangible GBV - Additions | HZ999-North East Region | STRATEGIC TEAM MAINTENANCE CO LTD | 1746328 | $8,962.50 | Not set | WF10 4UA | 0 | Programme | 21 | HG304 | XZ999-Total HMCTS | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | VAT | Not set | Not set | 35671 | $53,774.98 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 481212 | $8,911.06 | Not set | NE9 6BQ | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 27 | $42,811.27 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1740846 | $8,888.75 | Not set | FY5 3TA | 0 | Programme | 21 | CE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 165208 | $98,553.01 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1741288 | $8,838.01 | Not set | CIS-M4 1DW | B714 | Programme | 21 | GC407 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | J5058/4136/DP | $53,028.07 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 532000-Tangible GBV - Additions | DZ999-South West Region | ISLWYN PUGH CONSTRUCTION LTD | 1741008 | $8,623.41 | Not set | CIS-CF48 2SR | F005 | Programme | 21 | DG311 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 2085 | $51,740.47 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1749572 | $8,603.11 | Not set | CIS-WC2R 3JY | B715 | Programme | 21 | BA171 | XZ999-Total HMCTS | 222136-CIS Labour Build Improvements Works | VAT | Not set | Not set | 2721 | $51,618.67 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $8,501.75 | CBRE SERVICE CHARGE 3RD FLOORS & 5CPS DUKE KEEP SOUTHAMPTON 29-09-2011 TO 24-12-2011 | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 358321 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $8,501.75 | CBRE SERVICE CHARGE 4TH FLOOR & 5 CPS DUKE KEEP SOUTHAMPTON 2-09-2011 TO 24-12-2011 | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 358322 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 221000-Property Rent and Rates | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1748367 | $8,335.00 | Not set | L2 9SH | 0 | Programme | 21 | TE142 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 43497 | $73,263.90 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 1748525 | $8,219.75 | Not set | LS11 8EG | 0 | Programme | 21 | FE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | R-102380-E1 | $49,318.50 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 471782 | $8,216.00 | Not set | HA5 2EW | 0 | Programme | 21 | CI108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | SINV004091 | $49,296.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1748754 | $8,200.50 | Not set | E14 5WQ-SERVICE | 0 | Programme | 21 | TI142 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 0846-418704/P | $121,018.80 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1757358 | $8,000.00 | Not set | WV10 6UH | F079 | Programme | 20 | IA104 | XZ999-Total HMCTS | 532601-TA GBV - Add- Assets In Course of Construction | VAT | Not set | Not set | 5584090804 | $48,000.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 1731454 | $7,897.02 | Not set | NG1 7DT | 0 | Programme | 21 | GF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 167794 | $30,776.42 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 1734079 | $7,865.00 | Not set | JE1 1BD | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 32 | $47,190.00 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | CBRE CB RICHARD ELLIS | 1760335 | $7,750.00 | Not set | G2 6UA-HAMPCC | 0 | Programme | 21 | TI134 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 201100000793/990203 | $48,885.90 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1740673 | $7,500.00 | Not set | W1K 6AD | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 9 | $45,000.00 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | SL999-Centralised Frontline | BRUNTWOOD ESTATES | 1738849 | $7,212.67 | BRUNTWOOD SERVICE CHARGE FOR PART 1ST FLOOR 1A 5NEW YORK STREET MANCHESTER 29-09-2011 TO 24-12-2011 | M1 4BT-RENTALPH | 0 | Programme | 21 | TO172 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 173869 | $39,388.10 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 1733864 | $7,141.32 | GVA SERVICE CHARGE FOR KEBLE HS 2ND FLOOR EXETER 2--09-2011 TO 24-12-2011 | B1 2JJ-VALAD | 0 | Programme | 21 | TE124 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 4501-273430 | $32,391.32 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $7,077.05 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 024/35673 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $7,077.05 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 024/35674 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1731375 | $7,000.00 | Not set | B1 2JJ-VALAD | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 4770-081911 | $56,145.55 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CNC PROPERTY MANAGEMENT LTD | 1754612 | $6,883.35 | Not set | TW15 2UD | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 123487 | $68,559.27 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 1749462 | $6,750.00 | Not set | HU1 2AN | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | MP/7058 | $40,500.00 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1752116 | $6,445.91 | Not set | CIS-NG16 3SU | 0 | Programme | 21 | FJ301 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 916630 | $38,675.45 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 532000-Tangible GBV - Additions | BZ999-London Region | HURD ROLLAND PARTNERSHIP | 1739060 | $6,422.77 | Not set | M3 5AG | F078 | Programme | 21 | BB305 | XZ999-Total HMCTS | 532602-TA GBV - Add- Building Works - Assets In Course of Construction | VAT | Not set | Not set | 455MT | $38,536.64 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 1745923 | $6,277.00 | Not set | W1B 1PN | 0 | Programme | 21 | TI144 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 4745 | $173,862.00 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 1757425 | $6,276.15 | Not set | OX4 2JY | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222142-Utility - Electricity | VAT | Not set | Not set | CAM013535 | $39,257.77 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CP & CJ BROWN | 1754619 | $6,250.00 | Not set | OX25 4AL | 0 | Programme | 21 | CK108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 207 | $37,500.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 1741077 | $6,187.50 | Not set | DT9 3BU | 0 | Programme | 21 | DC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | CS0596 | $37,125.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1740881 | $6,183.73 | Not set | PL3 5XQ | 0 | Programme | 20 | IH701 | XZ999-Total HMCTS | 222142-Utility - Electricity | VAT | Not set | Not set | 0084/13592343 | $37,102.40 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | CABLE & WIRELESS | 1760327 | $6,076.98 | Not set | MK3 5JP | 0 | Programme | 20 | GD304 | XZ999-Total HMCTS | 532302-TA GBV - Add- IT- Telecommunication Equipment | VAT | Not set | Not set | 421068 | $36,461.86 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 1749679 | $5,983.85 | Not set | SO15 2AB | 0 | Programme | 21 | AJ101 | XZ999-Total HMCTS | 222133-Building Project Fees | VAT | Not set | Not set | GWS.1571/23 | $35,903.10 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $5,672.90 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 562199 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $5,672.90 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 562203 | $149,745.90 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 261000-Fuel and Utilities | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 1746414 | $5,437.74 | Not set | BN11 1HB | 0 | Programme | 20 | CJ309 | XZ999-Total HMCTS | 222142-Utility - Electricity | VAT | Not set | Not set | 50274620VLAVENDER | $33,372.36 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1731309 | $5,430.76 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | IA105 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 158925 | $32,584.56 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 481212 | $5,353.00 | Not set | NE9 6BQ | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 27 | $42,811.27 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 1741437 | $5,300.00 | Not set | HR9 7TE | 0 | Programme | 21 | DB108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 777 | $31,800.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1749349 | $5,286.40 | Not set | EC4A 4HT | 0 | Programme | 21 | FJ108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 562201 | $139,596.90 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | CABLE & WIRELESS | 1733657 | $5,256.40 | Not set | MK3 5JP | 0 | Programme | 20 | GB306 | XZ999-Total HMCTS | 532302-TA GBV - Add- IT- Telecommunication Equipment | VAT | Not set | Not set | 420719 | $31,538.38 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 1745887 | $5,240.69 | Not set | M2 1HW | 0 | Programme | 21 | GD108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 26632 | $32,164.13 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | F P HURLEY & SONS LTD | 1760380 | $5,202.04 | Not set | CIS-CF31 3UT | 0 | Programme | 21 | EE203 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | CV0000016301 | $31,212.26 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | BRUNTWOOD ESTATES | 1738849 | $5,122.15 | Not set | M1 4BT-RENTALPH | 0 | Programme | 21 | TO172 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 173869 | $39,388.10 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAMBERT SMITH HAMPTON | 1731455 | $5,104.85 | Not set | W1D 1NN-S/CHGE | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 167088 | $30,629.10 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | HENSTAFF CONSTRUCTION LTD | 1733890 | $5,035.26 | Not set | CIS-CF10 5AE | 0 | Programme | 21 | EE303 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 086/6 | $30,211.58 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 1733863 | $5,020.00 | Not set | B1 2JJ-RBS | 0 | Programme | 21 | DC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 5280-212141 | $30,576.60 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1740776 | $4,970.50 | Not set | L2 9SH | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 43665 | $29,823.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1740776 | $4,962.50 | Not set | L2 9SH | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 43666 | $29,775.00 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1748578 | $4,943.50 | Not set | GL1 2TJ | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 1800183871 | $54,011.84 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GVA GRIMLEY LTD T/A GVA | 1733861 | $4,939.02 | Not set | B1 2JJ | 0 | Programme | 21 | CE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 8404-002800 | $29,634.11 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1740846 | $4,924.20 | Not set | FY5 3TA | 0 | Programme | 21 | FE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 165208 | $98,553.01 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 221000-Property Rent and Rates | BZ999-London Region | SANDERSON WEATHERALL | 1752764 | $4,896.31 | Not set | LS1 4WG-CHARGE | 0 | Programme | 21 | TE108 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 110099 | $29,377.88 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1740776 | $4,890.50 | Not set | L2 9SH | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 43664 | $29,343.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OSPREY HOUSE (MANAGEMENT) LTD | 1734251 | $4,835.75 | Not set | CO8 5HD | 0 | Programme | 21 | CD108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 117 | $29,014.50 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1734060 | $4,821.40 | Not set | CIS-PO1 9DB | 0 | Programme | 21 | CJ301 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 220123439 | $28,928.40 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | GZ999-North West Region | CATER WALSH REPORTING LTD | 471776 | $4,748.27 | NW Region - Cat Reporters - Apr 11 - Mar 12 | DY10 1AL | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 226203-Court Reporters Cap Writers | ITEM | Not set | Not set | 505143 | $61,686.97 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1748578 | $4,721.78 | Not set | GL1 2TJ | 0 | Programme | 21 | DE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 1800183869 | $28,330.66 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 1740881 | $4,699.85 | Not set | PL3 5XQ | 0 | Programme | 20 | GC411 | XZ999-Total HMCTS | 222142-Utility - Electricity | VAT | Not set | Not set | 0040/16553240 | $28,199.07 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | HENSTAFF CONSTRUCTION LTD | 1733890 | $4,556.81 | Not set | CIS-CF10 5AE | I027 | Programme | 21 | EE303 | XZ999-Total HMCTS | 532603-TA GBV Add CIS Labour Costs | VAT | Not set | Not set | 87.5 | $27,340.88 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CNC PROPERTY MANAGEMENT LTD | 1754612 | $4,543.20 | Not set | TW15 2UD | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 123487 | $68,559.27 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1745808 | $4,522.73 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92067101 | $42,513.53 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222001-Maintenance | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1746373 | $4,474.36 | Not set | LS18 4GH | F079 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222133-Building Project Fees | VAT | Not set | Not set | 524499 | $26,846.16 | Not set |
| Ministry of Justice | HMCTS | 30-Sep-11 | 222001-Maintenance | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1762792 | $4,474.36 | Not set | LS18 4GH | F079 | Programme | 21 | BA108 | XZ999-Total HMCTS | 222133-Building Project Fees | VAT | Not set | Not set | 525116 | $26,846.16 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 710200-Creditors < 1 year - Trade & Other Creditors | SL999-Centralised Frontline | EDDISONS | 1731309 | $4,444.25 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | FA401 | XZ999-Total HMCTS | 710222-MOTOs Occupancy Costs | ITEM | Not set | Not set | 159106 | $72,500.00 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 1752223 | $4,420.00 | Not set | NG1 7DT | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 376772 | $28,493.23 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SMITH & SONS | 1741399 | $4,419.45 | Not set | CH41 5BN | 0 | Programme | 21 | GE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 459 | $26,516.70 | Not set |
| Ministry of Justice | HMCTS | 14-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 1744176 | $4,399.32 | Not set | WC2N 5AF## | 0 | Programme | 21 | TE129 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 3044155 | $26,395.93 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1733776 | $4,387.30 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 159045 | $40,397.00 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS GLOBAL CARD SERVICES | 1737043 | $4,175.76 | Not set | MK3 5JP | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | VAT | Not set | Not set | 10529064 | $25,054.59 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 710200-Creditors < 1 year - Trade & Other Creditors | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 1733619 | $4,123.20 | Not set | B70 6JJ | 0 | Programme | 21 | FJ404 | XZ999-Total HMCTS | 710222-MOTOs Occupancy Costs | ITEM | Not set | Not set | INVOICE/1220/BWA | $62,514.24 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $4,119.75 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 024/35673 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $4,119.75 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 024/35674 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 1733863 | $4,092.10 | Not set | B1 2JJ-RBS | 0 | Programme | 21 | DC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 5280-212141 | $30,576.60 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 1734348 | $4,061.25 | Not set | LS1 4WG-HIGHPOI | 0 | Programme | 21 | HE108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 936 | $35,617.28 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | NEOPOST LTD | 1734092 | $4,010.97 | NEOPOST MAINTENANCE CHARGES FOR MIDLAND REGION. | RM1 2AR-NIPA | 0 | Programme | 20 | FA107 | XZ999-Total HMCTS | 222154-Equipment Maintenance | ITEM | Not set | Not set | 91220768 | $50,200.41 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ALLIANZ MANAGEMENT SERVICES | 1740654 | $3,968.45 | Not set | GU1 1DB | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 1800001954 | $34,714.04 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | SL999-Centralised Frontline | CITY OF LONDON | 1757480 | $3,906.03 | Not set | EC2P 2EJ-RENT | 0 | Programme | 21 | TO171 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 561996 | $280,603.69 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1748367 | $3,875.65 | Not set | L2 9SH | 0 | Programme | 21 | TE142 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 43497 | $73,263.90 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $3,650.00 | Not set | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 358321 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $3,650.00 | Not set | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 358322 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 1731454 | $3,550.00 | Not set | NG1 7DT | 0 | Programme | 21 | GF108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 167794 | $30,776.42 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 222002-Other Property Costs | SL999-Centralised Frontline | CITY OF LONDON | 1757480 | $3,512.19 | CITY OF LONDON RPTS ELEC S-CHARGE FROM 29-09-2011 TO 24-12-2011 | EC2P 2EJ-RENT | 0 | Programme | 21 | TO171 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 561996 | $280,603.69 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1733776 | $3,450.00 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 159042 | $34,744.72 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 481295 | $3,116.36 | Not set | WA55 1WB | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222141-Utility - Water | VAT | Not set | Not set | 4181736396/29-JUL-2011 | $41,728.87 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | GZ999-North West Region | BRUNTWOOD ESTATES | 1745696 | $3,014.06 | Not set | M1 4BT | 0 | Programme | 21 | TI141 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 175507 | $237,507.08 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | ROSEMOUNT POCOCK STREET LLP | 1746274 | $2,973.00 | ROSEMOUNT POCOCK STREET PT GRD & 1ST FLOOR LONDON SE1 SERVICE CHARGE FROM 29TH SEPTEMBER 2011 | SE1 9EL | 0 | Programme | 21 | TO118 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 46 | $75,224.40 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1741140 | $2,864.40 | Snaresbrook Crown Court - Merrill Legal Solutions - Court Reporting Costs (CATS) up to 31/03/12 | EC4A 2DY | 0 | Programme | 20 | BG208 | XZ999-Total HMCTS | 226203-Court Reporters Cap Writers | ITEM | Not set | Not set | XSIN/00077837 | $26,530.48 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1733862 | $2,775.40 | Not set | B1 2JJ-INSOLV | 0 | Programme | 21 | HA108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 8154-081436 | $72,240.30 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 226000-Court Costs | BZ999-London Region | EUREST SERVICES | 1745808 | $2,752.33 | London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226106-Jurors Catering Costs | ITEM | Not set | Not set | 92062777 | $25,871.89 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 1740862 | $2,750.00 | Not set | B4 6AJ - GRAND | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 416934 | $29,102.00 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1731375 | $2,357.59 | Not set | B1 2JJ-VALAD | 0 | Programme | 21 | HH108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 4770-081911 | $56,145.55 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NB REAL ESTATE | 1741183 | $2,353.01 | Not set | W1S 3HQ-A/C1695 | 0 | Programme | 21 | FH108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 113565 | $26,418.05 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1733776 | $2,345.53 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 159045 | $40,397.00 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1733776 | $2,340.79 | Not set | WC2H 0AU-RENT | 0 | Programme | 21 | TE123 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 159042 | $34,744.72 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 1754811 | $2,267.93 | Not set | NG1 7DT | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | AJ20100250 | $32,747.93 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 1754840 | $2,106.40 | Not set | SE1 0TA | 0 | Programme | 21 | TE180 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | RD/00012/50334840 | $73,649.18 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 1740862 | $2,100.33 | Not set | B4 6AJ - GRAND | 0 | Programme | 21 | CC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 416934 | $29,102.00 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NB REAL ESTATE | 1741183 | $2,050.00 | Not set | W1S 3HQ-A/C1695 | 0 | Programme | 21 | FH108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 113565 | $26,418.05 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | CBRE CB RICHARD ELLIS | 1760335 | $1,988.25 | Not set | G2 6UA-HAMPCC | 0 | Programme | 21 | TI134 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 201100000793/990203 | $48,885.90 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SANDERSON WEATHERALL | 1734348 | $1,874.96 | Not set | LS1 4WG-HIGHPOI | 0 | Programme | 21 | HE108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 936 | $35,617.28 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ALLIANZ MANAGEMENT SERVICES | 1740654 | $1,817.22 | Not set | GU1 1DB | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 1800001954 | $34,714.04 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 481212 | $1,782.21 | Not set | NE9 6BQ | 0 | Programme | 21 | CF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 27 | $42,811.27 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 226000-Court Costs | BZ999-London Region | SELLERS LEGAL SERVICES LTD | 1749469 | $1,714.37 | London Region Consolidated - CATS - Sellars - 2011/12 | SL1 3UE | 0 | Programme | 20 | BF131 | XZ999-Total HMCTS | 226203-Court Reporters Cap Writers | ITEM | Not set | Not set | 5949 | $45,780.92 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $1,700.35 | Not set | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 358321 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | DZ999-South West Region | CBRE CB RICHARD ELLIS | 1738882 | $1,700.35 | Not set | G2 6UA-CLICOMRE | 0 | Programme | 21 | TE128 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 358322 | $32,102.10 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 1752223 | $1,644.36 | Not set | NG1 7DT | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | ITEM | Not set | Not set | 376772 | $28,493.23 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LAMBERT SMITH HAMPTON | 1731454 | $1,579.40 | Not set | NG1 7DT | 0 | Programme | 21 | GF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 167794 | $30,776.42 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 1757425 | $1,524.61 | South Region Office (DA170) - British Gas - Account no.: 3053490 - Consumption costs 09/10 | OX4 2JY | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222142-Utility - Electricity | ITEM | Not set | Not set | CAM013535 | $39,257.77 | Not set |
| Ministry of Justice | HMCTS | 9-Sep-11 | 222002-Other Property Costs | SL999-Centralised Frontline | BRUNTWOOD ESTATES | 1738849 | $1,442.53 | Not set | M1 4BT-RENTALPH | 0 | Programme | 21 | TO172 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 173869 | $39,388.10 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $1,415.41 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 024/35673 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | NB REAL ESTATE | 1749058 | $1,415.41 | Not set | W1S 3HQ-A/C1837 | 0 | Programme | 21 | EA108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 024/35674 | $33,210.96 | Not set |
| Ministry of Justice | HMCTS | 20-Sep-11 | 222002-Other Property Costs | BZ999-London Region | DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT | 1748467 | $1,286.92 | Not set | W1S 2ER-ROSE AV | 0 | Programme | 21 | TO123 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | 20274 | $75,903.36 | Not set |
| Ministry of Justice | HMCTS | 6-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 1733863 | $1,004.00 | Not set | B1 2JJ-RBS | 0 | Programme | 21 | DC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 5280-212141 | $30,576.60 | Not set |
| Ministry of Justice | HMCTS | 2-Sep-11 | 222002-Other Property Costs | CZ999-South East Region | NEOPOST LTD | 1731546 | $732.59 | South East Region, Osprey House, Chelmsford - Neopost annual maintenance charges 11/12 | RM1 2AR-INVOICE | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 222154-Equipment Maintenance | ITEM | Not set | Not set | 91206330 | $51,957.29 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222001-Maintenance | CZ999-South East Region | WORTHING BOROUGH COUNCIL | 1746414 | $621.62 | Not set | BN11 1HB | 0 | Programme | 20 | CJ309 | XZ999-Total HMCTS | 222187-Landscaping | ITEM | Not set | Not set | 50274620VLAVENDER | $33,372.36 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 1745887 | $600.00 | Not set | M2 1HW | 0 | Programme | 21 | GD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | ITEM | Not set | Not set | 26632 | $32,164.13 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 222002-Other Property Costs | HZ999-North East Region | ROSEMOUNT POCOCK STREET LLP | 1746274 | $594.60 | Not set | SE1 9EL | 0 | Programme | 21 | TO118 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 46 | $75,224.40 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL | 1737395 | $483.65 | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | PE4 5BR | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 223515-Postage & Distribution - Royal Mail | ITEM | Not set | Not set | 1199572 | $27,454.33 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1142 | $471.00 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710112-Taxation - Income Tax - Local Fees | ITEM | Not set | Not set | WW00001059 | $9,949,418.20 | Not set |
| Ministry of Justice | HMCTS | 28-Sep-11 | 222002-Other Property Costs | FZ999-Midlands Region | CBRE CB RICHARD ELLIS | 1760335 | $397.65 | Not set | G2 6UA-HAMPCC | 0 | Programme | 21 | TI134 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | 201100000793/990203 | $48,885.90 | Not set |
| Ministry of Justice | HMCTS | 21-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 1752223 | $328.87 | Not set | NG1 7DT | 0 | Programme | 21 | EF108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 376772 | $28,493.23 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1741140 | $188.67 | Central Criminal Court - Court Reporting - Loggers - Merrill Legal Solutions - 2011/12 | EC4A 2DY | 0 | Programme | 20 | BB202 | XZ999-Total HMCTS | 226202-Court Reporters Loggers | ITEM | Not set | Not set | XSIN/00077840 | $27,525.06 | Not set |
| Ministry of Justice | HMCTS | 16-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 1745887 | $120.00 | Not set | M2 1HW | 0 | Programme | 21 | GD108 | XZ999-Total HMCTS | 610430-Rent Prepayment Control Account | VAT | Not set | Not set | 26632 | $32,164.13 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL | 1737395 | $96.73 | Not set | PE4 5BR | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 223515-Postage & Distribution - Royal Mail | VAT | Not set | Not set | 1199572 | $27,454.33 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 1757425 | $76.23 | Not set | OX4 2JY | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222142-Utility - Electricity | VAT | Not set | Not set | CAM013535 | $39,257.77 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 1754840 | $0.32 | Not set | SE1 0TA | 0 | Programme | 21 | TE180 | XZ999-Total HMCTS | 222114-Service Charges | ITEM | Not set | Not set | RD/00012/50334840 | $73,649.18 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 222002-Other Property Costs | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 1754840 | $0.06 | Not set | SE1 0TA | 0 | Programme | 21 | TE180 | XZ999-Total HMCTS | 222114-Service Charges | VAT | Not set | Not set | RD/00012/50334840 | $73,649.18 | Not set |
| Ministry of Justice | HMCTS | 27-Sep-11 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 1757425 | $0.03 | Not set | OX4 2JY | 0 | Programme | 20 | DA170 | XZ999-Total HMCTS | 222142-Utility - Electricity | VAT | Not set | Not set | CAM013535 | $39,257.77 | Not set |
| Ministry of Justice | HMCTS | 7-Sep-11 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS GLOBAL CARD SERVICES | 1737043 | $0.01 | Not set | MK3 5JP | 0 | Programme | 20 | CA102 | XZ999-Total HMCTS | 223541-Telecomms - Charges/Rental-non mobile | VAT | Not set | Not set | 10529064 | $25,054.59 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 261000-Fuel and Utilities | GZ999-North West Region | UNITED UTILITIES WATER PLC | 481295 | $0.01 | Not set | WA55 1WB | 0 | Programme | 20 | GA103 | XZ999-Total HMCTS | 222141-Utility - Water | VAT | Not set | Not set | 4181736396/29-JUL-2011 | $41,728.87 | Not set |
| Ministry of Justice | HMCTS | 23-Sep-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CNC PROPERTY MANAGEMENT LTD | 1754612 | ($0.01) | Not set | TW15 2UD | 0 | Programme | 21 | EC108 | XZ999-Total HMCTS | 610440-Service Chg Prepay Control Account | VAT | Not set | Not set | 123487 | $68,559.27 | Not set |
| Ministry of Justice | HMCTS | 13-Sep-11 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 1740881 | ($0.01) | Not set | PL3 5XQ | 0 | Programme | 20 | GC411 | XZ999-Total HMCTS | 222142-Utility - Electricity | VAT | Not set | Not set | 0040/16553240 | $28,199.07 | Not set |
| Ministry of Justice | HMCTS | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1141 | ($473.76) | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | 20 | WW000 | ZZ900-MoJ HQ | 710126-NI Statutory Recoveries (Local Fees) | ITEM | Not set | Not set | WW00001058 | $571,934.86 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1058264 | $21,597.58 | Mobile Charges/Rental - HQ FY11-12 | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | ITEM | Not set | Not set | 60616048 | $26,255.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1056678 | $21,347.93 | Mobile Charges/Rental - HQ FY11-12 | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | ITEM | Not set | Not set | 60302691 | $26,193.56 | Not set |
| Ministry of Justice | MoJ HQ | 22-Sep-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1057814 | $21,283.82 | Not set | M14 0WN | E131 | Programme | 10 | PO306 | ZZ900-MoJ HQ | 532601-TA GBV - Add- Assets In Course of Construction | VAT | Not set | Not set | 100023623 | $127,702.90 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1056917 | $20,298.69 | Not set | RG12 1HN | 0 | Admin | 10 | NG210 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | 11104205GB02 | $121,792.16 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1150 | $20,141.41 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | 10 | WW000 | ZZ900-MoJ HQ | 710621-Payable to CF - CFERS - Surrenders | ITEM | Not set | Not set | WW00090093 | $651,659.67 | Not set |
| Ministry of Justice | MoJ HQ | 12-Sep-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1057089 | $18,680.27 | Not set | RG12 1HN | E113 | Programme | 10 | PQ109 | ZZ900-MoJ HQ | 532601-TA GBV - Add- Assets In Course of Construction | VAT | Not set | Not set | 11104206GB02 | $112,081.62 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1058239 | $18,101.67 | Not set | M14 0WN | 0 | Programme | 10 | PO200 | ZZ900-MoJ HQ | 223541-Telecomms - Charges/Rental-non mobile | VAT | Not set | Not set | NOMS0811LS/12 | $108,610.02 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1056660 | $16,600.00 | Not set | M14 0WN | E131 | Programme | 10 | PO306 | ZZ900-MoJ HQ | 532601-TA GBV - Add- Assets In Course of Construction | VAT | Not set | Not set | 100022576 | $111,931.24 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1057300 | $16,214.62 | MTC for MoJ HQ Estate (June 2011- March 2012) | CIS-CM12 0BT | 0 | Admin | 10 | NE130 | ZZ900-MoJ HQ | 222193-CIS Labour B & CE | ITEM | Not set | Not set | SIN001807 | $314,809.10 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1058049 | $15,849.80 | Not set | SL6 1DP | E012 | Programme | 10 | PQ108 | ZZ900-MoJ HQ | 212605-Agency Staff - Professional & Other | VAT | Not set | Not set | WN70094725 | $95,098.80 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1153 | $15,262.73 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | 10 | WW000 | ZZ900-MoJ HQ | 710112-Taxation - Income Tax - Local Fees | ITEM | Not set | Not set | WW00001063 | $1,979,414.36 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1057441 | $13,116.32 | Not set | SL6 1DP | 0 | Admin | 10 | PM145 | ZZ900-MoJ HQ | 212605-Agency Staff - Professional & Other | VAT | Not set | Not set | WN70094255 | $78,697.93 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1056570 | $11,737.28 | Not set | PL3 5XQ | 0 | Admin | 10 | NE130 | ZZ900-MoJ HQ | 222142-Utility - Electricity | VAT | Not set | Not set | 0076/15257958 | $70,423.70 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1056570 | $11,619.68 | Not set | PL3 5XQ | 0 | Admin | 10 | NE130 | ZZ900-MoJ HQ | 222142-Utility - Electricity | VAT | Not set | Not set | 0077/15257958 | $69,718.09 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1057493 | $11,583.34 | Not set | BL9 8RT | 0 | Admin | 10 | QY300 | ZZ900-MoJ HQ | 223611-Leased Vehicles | VAT | Not set | Not set | MOJSEP11 | $69,500.04 | Not set |
| Ministry of Justice | MoJ HQ | 12-Sep-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1057064 | $11,478.41 | Not set | PL3 5XQ | 0 | Admin | 10 | NE130 | ZZ900-MoJ HQ | 222142-Utility - Electricity | VAT | Not set | Not set | 0080/15257958 | $68,870.43 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1057461 | $11,411.24 | Not set | PL3 5XQ | 0 | Admin | 10 | NE130 | ZZ900-MoJ HQ | 222142-Utility - Electricity | VAT | Not set | Not set | 0079/15257958 | $68,467.45 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1056660 | $10,276.03 | Assets In Course of Construction- IT | M14 0WN | E131 | Programme | 10 | PO306 | ZZ900-MoJ HQ | 532601-TA GBV - Add- Assets In Course of Construction | ITEM | Not set | Not set | 100022576 | $111,931.24 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1056658 | $9,600.00 | Web hosting services | B11 2LE | 0 | Admin | 10 | MA100 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | ITEM | Not set | Not set | OP/L375585 | $42,806.76 | Not set |
| Ministry of Justice | MoJ HQ | 12-Sep-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1057089 | $9,126.19 | Not set | RG12 1HN | E066 | Programme | 10 | PQ109 | ZZ900-MoJ HQ | 532601-TA GBV - Add- Assets In Course of Construction | VAT | Not set | Not set | 11104218GB02 | $54,757.16 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CRIMINAL CASES REVIEW COMMISSION | 1057452 | $8,867.27 | NG215 - Purchase and Installation of an access control system at St Philips Place Birmingham | B3 2PW | 0 | Admin | 10 | NG215 | ZZ900-MoJ HQ | 222118-Other Occupancy Costs | ITEM | Not set | Not set | MOJ2011.3 | $25,715.62 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1056674 | $8,475.00 | Not set | SO51 6AS | 0 | Programme | 10 | PO201 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | 500000333 | $50,850.00 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1056674 | $8,475.00 | Not set | SO51 6AS | 0 | Programme | 10 | PO201 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | 500000339 | $50,850.00 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1056674 | $8,475.00 | Not set | SO51 6AS | 0 | Programme | 10 | PO201 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | 500000344 | $50,850.00 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1056674 | $8,475.00 | Not set | SO51 6AS | 0 | Programme | 10 | PO201 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | 500000345 | $50,850.00 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1057388 | $8,475.00 | Not set | DL1 9HN | 0 | Programme | 10 | PO201 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | 500000389 | $50,850.00 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1056861 | $8,409.04 | Not set | DL1 9HN | 0 | Admin | 10 | NX416 | ZZ900-MoJ HQ | 223532-Pension advice & administration | VAT | Not set | Not set | 92184956 | $50,454.23 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1057205 | $8,004.40 | Not set | MK3 5JP | 0 | Programme | 10 | PS150 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | UK10/092011/1987 | $48,026.40 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 223000-Other Expenditure | MD600-Information Directorate | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1058256 | $7,974.28 | Legal Publications - Online | SP10 9AG | 0 | Admin | 10 | MD120 | ZZ900-MoJ HQ | 223521-Library Services | ITEM | Not set | Not set | 801446145 | $40,597.14 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 223000-Other Expenditure | MD600-Information Directorate | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1058256 | $7,974.28 | Legal Publications - Online | SP10 9AG | 0 | Admin | 10 | MD120 | ZZ900-MoJ HQ | 223521-Library Services | ITEM | Not set | Not set | 801453806 | $40,597.14 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CRIMINAL CASES REVIEW COMMISSION | 1057452 | $7,043.38 | NG215 - Relocation of CCRC from Alpha Tower to St Philips Place including Crate hire. | B3 2PW | 0 | Admin | 10 | NG215 | ZZ900-MoJ HQ | 222118-Other Occupancy Costs | ITEM | Not set | Not set | MOJ2011.3 | $25,715.62 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $7,028.00 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 222114-Service Charges | ITEM | Not set | Not set | 8154-268562 | $38,003.53 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1056828 | $6,961.27 | Not set | SN5 6PQ | 0 | Admin | 10 | QY300 | ZZ900-MoJ HQ | 223611-Leased Vehicles | VAT | Not set | Not set | 1016904809 | $41,767.52 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $6,944.00 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 222114-Service Charges | ITEM | Not set | Not set | 8154-081443 | $37,156.50 | Not set |
| Ministry of Justice | MoJ HQ | 5-Sep-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1056696 | $6,143.90 | Not set | SN5 6PQ | 0 | Admin | 10 | QY300 | ZZ900-MoJ HQ | 223611-Leased Vehicles | VAT | Not set | Not set | 1016738497 | $36,863.91 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1155 | $5,630.00 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet | 10 | WW000 | ZZ900-MoJ HQ | 811056-Receivables MoJHQ From OPG | ITEM | Not set | Not set | WW00001065 | $138,450.31 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CRIMINAL CASES REVIEW COMMISSION | 1057452 | $5,519.03 | Purchase and installation of Intruder alarm system at St Philips Place Birmingham | B3 2PW | 0 | Admin | 10 | NG215 | ZZ900-MoJ HQ | 222118-Other Occupancy Costs | ITEM | Not set | Not set | MOJ2011.3 | $25,715.62 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CALIBRE CONSULTANCY LTD | 1057209 | $5,428.34 | Not set | RG6 4HS | 0 | Admin | 10 | ND190 | ZZ900-MoJ HQ | 222155-Other Service Contracts - Accommodation | VAT | Not set | Not set | 99618 | $32,570.02 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $4,803.95 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 8154-268562 | $38,003.53 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $4,803.95 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 221112-Property Rents - Passing Rent | VAT | Not set | Not set | 8154-081443 | $37,156.50 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1056889 | $4,770.48 | Not set | PL3 5XQ | 0 | Admin | 10 | ND175 | ZZ900-MoJ HQ | 222142-Utility - Electricity | VAT | Not set | Not set | 0072/13619433 | $28,622.88 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1056545 | $4,719.00 | Not set | SL6 1DP | 0 | Programme | 10 | PQ126 | ZZ900-MoJ HQ | 212605-Agency Staff - Professional & Other | VAT | Not set | Not set | WN70092779 | $28,314.00 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1056658 | $4,574.46 | Not set | B11 2LE | 0 | Admin | 10 | MA100 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | OP/L375585 | $42,806.76 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1057552 | $4,516.20 | Not set | M14 0WN | E122 | Programme | 10 | PQ126 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | 100023621 | $27,097.20 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1056861 | $4,430.00 | Not set | DL1 9HN | 0 | Admin | 10 | NX416 | ZZ900-MoJ HQ | 223532-Pension advice & administration | VAT | Not set | Not set | 92123203 | $26,580.00 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1058264 | $4,319.52 | Not set | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | VAT | Not set | Not set | 60616048 | $26,255.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1056678 | $4,269.59 | Not set | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | VAT | Not set | Not set | 60302691 | $26,193.56 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1056658 | $3,200.00 | Web hosting services | B11 2LE | 0 | Admin | 10 | MA100 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | ITEM | Not set | Not set | OP/L375585 | $42,806.76 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $2,230.00 | Emergency Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $2,230.00 | Emergency Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $2,230.00 | Emergency Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1056660 | $2,055.21 | Not set | M14 0WN | E131 | Programme | 10 | PO306 | ZZ900-MoJ HQ | 532601-TA GBV - Add- Assets In Course of Construction | VAT | Not set | Not set | 100022576 | $111,931.24 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1056658 | $1,920.00 | Not set | B11 2LE | 0 | Admin | 10 | MA100 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | OP/L375585 | $42,806.76 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CRIMINAL CASES REVIEW COMMISSION | 1057452 | $1,773.45 | Not set | B3 2PW | 0 | Admin | 10 | NG215 | ZZ900-MoJ HQ | 222118-Other Occupancy Costs | VAT | Not set | Not set | MOJ2011.3 | $25,715.62 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CRIMINAL CASES REVIEW COMMISSION | 1057452 | $1,408.68 | Not set | B3 2PW | 0 | Admin | 10 | NG215 | ZZ900-MoJ HQ | 222118-Other Occupancy Costs | VAT | Not set | Not set | MOJ2011.3 | $25,715.62 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $1,405.60 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 222114-Service Charges | VAT | Not set | Not set | 8154-268562 | $38,003.53 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $1,388.80 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 222114-Service Charges | VAT | Not set | Not set | 8154-081443 | $37,156.50 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CRIMINAL CASES REVIEW COMMISSION | 1057452 | $1,103.81 | Not set | B3 2PW | 0 | Admin | 10 | NG215 | ZZ900-MoJ HQ | 222118-Other Occupancy Costs | VAT | Not set | Not set | MOJ2011.3 | $25,715.62 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $826.00 | Standard Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1056658 | $640.00 | Not set | B11 2LE | 0 | Admin | 10 | MA100 | ZZ900-MoJ HQ | 223536-IT Services incl Web Hosting | VAT | Not set | Not set | OP/L375585 | $42,806.76 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $621.86 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 223622-Insurance (other than for vehicles) | ITEM | Not set | Not set | 8154-268562 | $38,003.53 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $600.66 | 1GB Memory Stick | WV10 6UH | E014 | Programme | 10 | PS100 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1056678 | $576.05 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 11-12 | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | ITEM | Not set | Not set | 60302691 | $26,193.56 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $497.28 | PO400 - Avocent SwitchView 2-Port Desktop KVM (Keyboard, Video & Mouse) Switch for Jan Macheta; Denise Rogers; Vanessa Hill; Elizabeth Lammy; Shellan Barbour; Garry Waldron. | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $464.00 | Desktop PC - HP DC8000 - Karl Sheratt - PS100 | WV10 6UH | E007 | Programme | 10 | PS100 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $354.13 | TextHelp Read & Write Gold - Assitive Techology | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1058264 | $338.21 | MoJ HQ Vodafone Mobiles - Account 602451432 - FY 11-12 | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | ITEM | Not set | Not set | 60616048 | $26,255.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $301.15 | Lexmark E360DN Small workgroup printer. A4, mono, duplex | WV10 6UH | E007 | Programme | 10 | PS100 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $290.00 | Desktop PC - HP DC8000 | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $265.63 | Dragon Naturally Speaking Professional v10 | WV10 6UH | 0 | Admin | 10 | PR200 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $265.63 | Dragon Naturally Speaking Professional v10 - HH Judge Sloan - PS105 | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $264.00 | PN101 - Small Form Laptop - HP EliteBook 2540p (12.1" screen) for Martin Potter | WV10 6UH | 0 | Programme | 10 | PN101 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) - Anita King - PQ108 | WV10 6UH | E012 | Programme | 10 | PQ108 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $200.70 | 22" LCD Display | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $200.70 | 22" LCD Display | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NQ901-MOJ Procurement Feeder | ATOS IT SERVICES UK LTD | 1056530 | $200.22 | 1GB Memory Stick | WV10 6UH | 0 | Admin | 10 | NQ100 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $200.22 | 1GB Memory Stick | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1056530 | $200.22 | 1GB Memory Stick | WV10 6UH | 0 | Admin | 10 | NG210 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1056530 | $200.22 | 1GB Memory Stick | WV10 6UH | 0 | Admin | 10 | NG210 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | MD600-Information Directorate | ATOS IT SERVICES UK LTD | 1056530 | $198.12 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | MD140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $198.00 | PO400 - Installation of 6-10 desktop client devices for Jan Macheta; Denise Rogers; Vanessa Hill; Elizabeth Lammy; Shellan Barbour; Garry Waldron. | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $168.02 | RollerMouse Pro2 | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | PS105 - Standard Form Laptop - HP EliteBook 8440p (14" screen) - HHJ Clive Heaton | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | 10 | PO800 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | 10 | PO800 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | 10 | PO810 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | HMCS Judicial Laptop - DJ Lee Mcllwaine - PS105 | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | PO810 - Standard Form Laptop - HP EliteBook 8440p (14" screen) - Kate Negus | WV10 6UH | 0 | Programme | 10 | PO810 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $153.80 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1057474 | $124.37 | Not set | B1 2JJ-MREF | 0 | Admin | 10 | ND180 | ZZ900-MoJ HQ | 223622-Insurance (other than for vehicles) | VAT | Not set | Not set | 8154-268562 | $38,003.53 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $90.02 | HP 230W Docking Station for 8440p and 8540p laptops | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $78.50 | Request for Engineer visit under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX418 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $72.00 | Removal of 2-5 desktop client devices | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $69.75 | Return device for reconfiguration, including deletion of all data for Kevin Mousley (CIP Consultant) PO810 | WV10 6UH | 0 | Programme | 10 | PO810 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $58.00 | Relocation of a single desktop client device within the same building | WV10 6UH | 0 | Admin | 10 | NX412 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $58.00 | Request for Engineer visit under IT Infrastructure contract | WV10 6UH | E007 | Programme | 10 | PS100 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $56.92 | HP 230W Smart AC Adapter | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | 10 | NG105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PN101 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO800 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO800 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Programme | 10 | PO810 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | 10 | RE140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | MD600-Information Directorate | ATOS IT SERVICES UK LTD | 1056530 | $41.41 | Purchase of IT Peripherals under IT Infrastucture contract | WV10 6UH | 0 | Admin | 10 | MD140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $37.37 | Cirque Glidepoint SmartCat | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $22.25 | Andrea NC-181 headset | WV10 6UH | 0 | Admin | 10 | PR200 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $17.16 | Laptop Rucksack | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | LZ510-Combined CFO/OSPT Operations | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | LJ207 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | E007 | Programme | 10 | PS100 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PN101 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | PM140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO810 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO110 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO110 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO830 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PN101 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | PM140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | PM140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Programme | 10 | PN101 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | E007 | Programme | 10 | PS100 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | RE120 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | Purchase of IT Software under IT Infrastructure contract | WV10 6UH | 0 | Admin | 10 | RE140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $8.51 | HP Basic Notebook Carrying Case | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | MD600-Information Directorate | ATOS IT SERVICES UK LTD | 1056530 | $5.00 | Power cable | WV10 6UH | 0 | Admin | 10 | MD140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $5.00 | Power cable | WV10 6UH | 0 | Programme | 10 | PS105 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 5-Sep-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1056696 | $0.51 | Not set | SN5 6PQ | 0 | Admin | 10 | QY300 | ZZ900-MoJ HQ | 223611-Leased Vehicles | VAT | Not set | Not set | 1016738497 | $36,863.91 | Not set |
| Ministry of Justice | MoJ HQ | 12-Sep-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1057064 | ($0.01) | Not set | PL3 5XQ | 0 | Admin | 10 | NE130 | ZZ900-MoJ HQ | 222142-Utility - Electricity | VAT | Not set | Not set | 0080/15257958 | $68,870.43 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1058264 | ($0.01) | Not set | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | VAT | Not set | Not set | 60616048 | $26,255.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VODAFONE CORPORATE LTD | 1056678 | ($0.01) | Not set | RG14 5FF | 0 | Programme | 10 | PS125 | ZZ900-MoJ HQ | 223545-Telecomms - Charges/Rental - mobile | VAT | Not set | Not set | 60302691 | $26,193.56 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1056828 | ($0.09) | Not set | SN5 6PQ | 0 | Admin | 10 | QY300 | ZZ900-MoJ HQ | 223611-Leased Vehicles | VAT | Not set | Not set | 1016904809 | $41,767.52 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1156 | ($3,241.01) | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet | 10 | WW000 | ZZ900-MoJ HQ | 811056-Receivables MoJHQ From OPG | ITEM | Not set | Not set | WW00001066 | $127,924.39 | Not set |
| Ministry of Justice | MoJ HQ | 6-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6389 | $49,206,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311102-Legal Aid Criminal - Other | ITEM | Not set | Not set | MA50050510 | $85,000,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 6-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6389 | $35,794,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311101-Community Legal Services Fund | ITEM | Not set | Not set | MA50050510 | $85,000,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 7-Sep-11 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6392 | $41,950,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | 0 | Grant | 10 | RC205 | ZZ900-MoJ HQ | 244231-YJB Grants for YOTS | ITEM | Not set | Not set | RC20511323 | $41,950,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6396 | $12,011,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311102-Legal Aid Criminal - Other | ITEM | Not set | Not set | MA50050512 | $27,200,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6396 | $15,189,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311101-Community Legal Services Fund | ITEM | Not set | Not set | MA50050512 | $27,200,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6402 | $15,208,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311102-Legal Aid Criminal - Other | ITEM | Not set | Not set | MA50050514 | $27,000,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 29-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6402 | $11,792,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311101-Community Legal Services Fund | ITEM | Not set | Not set | MA50050514 | $27,000,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 22-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6400 | $13,170,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311102-Legal Aid Criminal - Other | ITEM | Not set | Not set | MA50050513 | $27,000,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 19-Sep-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1149 | $11,378,019.47 | Not set | NP10 8BA | 0 | Balance Sheet | 10 | WW000 | ZZ900-MoJ HQ | 710621-Payable to CF - CFERS - Surrenders | ITEM | Not set | Not set | WW000090094 | $11,378,019.47 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6393 | $5,278,000.00 | Not set | SW1P 2BS#NO5A/C | 0 | Programme | 10 | KY109 | ZZ900-MoJ HQ | 311102-Legal Aid Criminal - Other | ITEM | Not set | Not set | MA50050511 | $10,000,000.00 | Not set |
| Ministry of Justice | MoJ HQ | 30-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 6403 | $912,481.80 | Not set | RG12 1HN | 0 | Programme | 10 | PO110 | ZZ900-MoJ HQ | 223537-IT Servs maj contr Libra Apps & Int | VAT | Not set | Not set | PO11011342 | $5,474,890.80 | Not set |
| Ministry of Justice | MoJ HQ | 22-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1057593 | $129,153.75 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | 5584090508 | $154,984.50 | Not set |
| Ministry of Justice | MoJ HQ | 26-Sep-11 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1057972 | $127,731.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | 10 | RG708 | ZZ900-MoJ HQ | 223565-Claims Mgt Subcontractor Charges | ITEM | Not set | Not set | 8001034936 | $153,277.20 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1056660 | $78,910.24 | OMNI NDC Bridges Support | M14 0WN | 0 | Programme | 10 | PO200 | ZZ900-MoJ HQ | 223537-IT Servs maj contr Libra Apps & Int | ITEM | Not set | Not set | NOMS0711LS/11 | $94,692.29 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1057295 | $64,099.08 | PS115- PRINT ROOM- Maxine Davidson | NP10 8BA | 0 | Programme | 10 | PS115 | ZZ900-MoJ HQ | 223513-Design/Print/Reprographic Services | ITEM | Not set | Not set | 81203 | $76,918.90 | Not set |
| Ministry of Justice | MoJ HQ | 12-Sep-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1057089 | $9,126.19 | Not set | RG12 1HN | E066 | Programme | 10 | PQ109 | ZZ900-MoJ HQ | 532601-TA GBV - Add- Assets In Course of Construction | VAT | Not set | Not set | 11104218GB02 | $54,757.16 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 212001-Agency staff | RG999-CFLAP Accumulator | OFFICE FOR LEGAL COMPLAINTS | 1056968 | $44,936.00 | Contracted staff and resources for the Office of the Legal Services Ombudsman | B1 2ND | 0 | Admin | 10 | RG705 | ZZ900-MoJ HQ | 212603-Contract Staff - Sec & admin | ITEM | Not set | Not set | 20110000126 | $53,923.20 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1056948 | $44,648.44 | CCN0121 - Judicial Portal Project - ongoing | CF31 9AP | 0 | Programme | 10 | PM995 | ZZ900-MoJ HQ | 223560-IT Application Costs | ITEM | Not set | Not set | 356909 | $53,578.13 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1056899 | $36,236.00 | YJB CCN F368 - Ongoing - Core YJB ICT Services - Service Charge | WA3 9BD | 0 | Programme | 10 | PO501 | ZZ900-MoJ HQ | 223537-IT Servs maj contr Libra Apps & Int | ITEM | Not set | Not set | 8054025 | $43,483.20 | Not set |
| Ministry of Justice | MoJ HQ | 22-Sep-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1057630 | $34,224.23 | Hire of Scarman House for Criminal Sentencing Seminar x 3 days | LS16 6RF | 0 | Programme | 10 | MF120 | ZZ900-MoJ HQ | 224413-Training Judiciary | ITEM | Not set | Not set | MOJ/JSB160911 | $43,286.49 | Not set |
| Ministry of Justice | MoJ HQ | 15-Sep-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1057295 | $34,651.48 | FSMO 148 - Shared Service Programme - Liberata engagement | NP10 8BA | 0 | Admin | 10 | NX111 | ZZ900-MoJ HQ | 223324-ARAMIS RFC Costs | ITEM | Not set | Not set | 81095 | $41,581.78 | Not set |
| Ministry of Justice | MoJ HQ | 26-Sep-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1057893 | $32,664.25 | Hire of Scarman House for Criminal Sentencing Seminar x 3 days | LS16 6RF | 0 | Programme | 10 | MF120 | ZZ900-MoJ HQ | 224413-Training Judiciary | ITEM | Not set | Not set | MOJ/JSB190911 | $41,413.81 | Not set |
| Ministry of Justice | MoJ HQ | 8-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CACI LTD | 1056858 | $23,500.00 | YJB - Ongoing - eAsset, YJ MIS & Connectivity Application Support and Development Charges from CACI Ltd | W14 8TS | 0 | Programme | 10 | PO501 | ZZ900-MoJ HQ | 223537-IT Servs maj contr Libra Apps & Int | ITEM | Not set | Not set | ES03202/ES03203 | $28,200.00 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 221000-Property Rent and Rates | RD999-CJG - DGs Office, BDSU, Inspectorates & Ombudsman | BRUNTWOOD ESTATES | 1056538 | $23,081.95 | Rent & rates for use of Trafford House by HMI Probation | M1 4BT-ALPHA | 0 | Admin | 10 | RD115 | ZZ900-MoJ HQ | 221112-Property Rents - Passing Rent | ITEM | Not set | Not set | 175231 | $27,698.34 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $2,230.00 | Emergency Power Down Request for DISC connected site with no site engineer assistance required | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $264.00 | Small Form Laptop - HP EliteBook 2540p (12.1" screen) | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $164.00 | Standard Form Laptop - HP EliteBook 8440p (14" screen) | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $153.80 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $76.90 | HP 2400 Series Docking Station for 2540p laptop | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $69.75 | Return device for reconfiguration, including deletion of all data for Kevin Mousley (CIP Consultant) PO810 | WV10 6UH | 0 | Programme | 10 | PO810 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $58.00 | Removal of a single desktop client device | WV10 6UH | 0 | Programme | 10 | PO400 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1056530 | $46.00 | Provision and support of Secure Remote Access (RWSII) Capability | WV10 6UH | 0 | Admin | 10 | RE140 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $37.37 | Cirque Glidepoint SmartCat | WV10 6UH | 0 | Programme | 10 | PM994 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056530 | $22.25 | Andrea NC-181 headset | WV10 6UH | 0 | Admin | 10 | PR200 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |
| Ministry of Justice | MoJ HQ | 1-Sep-11 | 265000-IT & Telecommunications | RE999-CJG - Research & Analysis | ATOS IT SERVICES UK LTD | 1056530 | $11.17 | MS Access | WV10 6UH | 0 | Admin | 10 | RE120 | ZZ900-MoJ HQ | 223561-IT Infrastructure Costs | ITEM | Not set | Not set | ERS-MOJ-ATOS-ERS-84 | $27,205.30 | Not set |