Transparency data
December 2011 spend data
Updated 3 October 2012
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Project Code | Expenditure Type | Contract Number | Supplier Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1178 | -£134,395.89 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1178 | -£96,712.37 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222002-Other Property Costs | BZ999-London Region | SANDERSON WEATHERALL | 1850273 | -£70,375.00 | Not set | LS1 4WG-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064641 | -£66,648.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | -£58,027.22 | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | -£58,027.00 | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | -£56,027.00 | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 1064850 | -£55,875.60 | Not set | EC3M 7DQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 1064850 | -£55,875.60 | Not set | EC3M 7DQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1063180 | -£45,622.32 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1183 | -£38,433.45 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1849936 | -£29,766.31 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1838110 | -£29,628.79 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1838110 | -£29,530.18 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1064690 | -£26,254.43 | Not set | RG12 1HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 1064421 | -£25,558.20 | Not set | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1063676 | £25,000.00 | CCN-A-R-02510-01 V05-LSC - Provide and support Infrastructure for Oracle Business Intelligence in Andover and Birmingham- PO400- Ann Olajide | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064278 | £25,000.00 | CCN-A-R-02510-01 V05-LSC - Provide and support Infrastructure for Oracle Business Intelligence in Andover and Birmingham | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064278 | £25,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 1064392 | £25,025.00 | DISC to MINT - Global Crossing - one-off Charge (Service Wrap CCN 005)) | RG24 8NA | E023 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 529872 | £25,042.65 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1860165 | £25,088.89 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £25,139.44 | Not set | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £25,202.11 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £25,202.11 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £25,202.11 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £25,226.74 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062531 | £25,234.00 | PO301 - CCN F378 Security Service | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 1847192 | £25,250.00 | Not set | B1 2JJ-VALAD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062759 | £25,294.00 | EIPNetSec (E134) CCNF337 Firewalls & Switches Completion | WA3 9BD | E134 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 1859999 | £25,305.17 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062531 | £25,368.00 | PO301 - CCN F378 Security Service | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 1841155 | £25,400.00 | Not set | W1D 1NN-S/CHGE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £25,500.00 | Bulk Printing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | EC HARRIS LLP | 1844965 | £25,500.00 | Estate Management Services | M60 3NT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £25,500.00 | Bulk Printing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAMBERT SMITH HAMPTON | 1841155 | £25,524.25 | Not set | W1D 1NN-S/CHGE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 261000-Fuel and Utilities | EZ999-Wales Region | BRITISH GAS BUSINESS | 1870624 | £25,532.91 | HMCS Wales Region: Consolidated Electric:Reference:A3053497:Electricity Charges:WEF February 2011: British Gas Electric: | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 1064421 | £25,558.20 | Not set | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £25,577.00 | L-S-3047-01 Libra DRD Project - Test Approach | CF31 9AP | E144 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | BRUNTWOOD ESTATES | 1849398 | £25,610.75 | Not set | M1 4BT-RENTALPH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £25,830.75 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £25,830.75 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £25,830.75 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | NORLAND MANAGED SERVICES LTD | 1870847 | £25,866.72 | Maintenance, non-structural repair and cleaning of buildings | CIS-SE1 1RU | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 08-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 530112 | £25,891.20 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £25,949.20 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 222001-Maintenance | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 1859955 | £25,957.31 | South East Wales: Area Management Fees: January 2011 - March 2012 - White Young Green: | L2 6RE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1177 | £25,979.00 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1840787 | £25,981.00 | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £26,052.80 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £26,156.50 | CCN L-S-2405-03 - MI & Business Planning Services (One Off Costs) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £26,160.20 | CCN1486-03 - Renewal of the onsite RCJ presence (Ongoing Charges FY 11-12) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £26,160.20 | CCN1486-03 - Renewal of the onsite RCJ presence (Ongoing Charges FY 11-12) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 1849753 | £26,203.44 | Not set | M2 1HW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £26,237.34 | CCN L-S-2405-03 - MI & Business Planning Services (One Off Costs) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1064690 | £26,253.43 | Not set | RG12 1HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1064690 | £26,254.43 | Not set | RG12 1HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064112 | £26,276.81 | PB629 (CP6.2) EUC Laptop | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1840787 | £26,364.25 | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | OFSTED | 1867152 | £26,377.95 | Not set | M2 7LA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1840787 | £26,405.25 | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1850207 | £26,432.00 | Not set | E14 9SQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 1860026 | £26,473.62 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 1850348 | £26,500.00 | Not set | HR9 7TE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 536677 | £26,504.17 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 1867036 | £26,521.84 | Not set | W1W 5QZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 536690 | £26,570.91 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 1860003 | £26,602.87 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 265000-IT & Telecommunications | SK999-Enforcement | LOGICA UK LTD | 1849840 | £26,741.00 | LCCC - Logica UK Ltd - Essential upgrade to WATS Mobile R3.6 Warrant Tracker System (CCN L-S-2781-01) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 538425 | £26,765.00 | Not set | NE9 6BQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 1860150 | £26,819.15 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | SURREY & SUSSEX PROBATION TRUST | 1063185 | £26,852.98 | Relocation & Installation costs incurred by S&SPT (Telephony, access control, etc.) | GU7 1JB | 0 | Admin | Not set | SME |
| Ministry of Justice | HMCTS | 09-Dec-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1847108 | £27,000.00 | EC Harris - Monthly Fee - RCJ 2011/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1847108 | £27,000.00 | EC Harris - Monthly Fee - RCJ 2011/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £27,109.83 | CCN L-S-2405-03 - MI & Business Planning Services (One Off Costs) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £27,180.00 | Variable Laptop Encryption Charge | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £27,180.00 | Variable Laptop Encryption Charge | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1064126 | £27,242.50 | Rent/Service Charges - Part 5th Floor, Axis Building | BS8 9AQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 1860035 | £27,251.72 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £27,280.13 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | E012 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £27,433.67 | QBD Samaritan Phones & Repeaters | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LTD | 1064392 | £27,500.00 | DISC to MINT - Global Crossing - one-off Charge (Security Accreditation CCN 007) | RG24 8NA | E023 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1856038 | £27,660.57 | Central Criminal Court - Court Reporting - CATS - Merrill Legal Solutions - 2011/12 | EC4A 2DY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 525237 | £27,662.26 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | GOVERNMENT CAR & DESPATCH AGENCY | 1064088 | £27,689.60 | Not set | SW8 5AX | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 223000-Other Expenditure | MF400-DJO - TRIBS | CALDER CONFERENCES LTD | 1064027 | £27,752.42 | Cost for Conference venue, accommodation, catering and other costs relating to Judicial Training Conferences | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222001-Maintenance | GZ999-North West Region | HURD ROLLAND PARTNERSHIP | 1849751 | £27,770.00 | Bolton | M2 5GP | F072 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1860014 | £27,870.35 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 1840786 | £27,875.00 | Not set | G2 6UA-CLICOMRE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 1856642 | £27,886.50 | TFM | SO15 2AB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1859972 | £27,900.57 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | ROYAL MAIL GROUP PLC | 1847591 | £28,144.75 | SE Regional Royal Mail Variable Charges- 11/12 - Account number 166289000 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1859411 | £28,187.34 | CIS Labour - SE Estates - Norland (Kent) - PPM Monthly Contract 2011/2012 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063754 | £28,258.70 | Managed Service - Programme & Project Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 1837671 | £28,316.03 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1850207 | £28,364.50 | Not set | E14 9SQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1850207 | £28,364.50 | Not set | E14 9SQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1847220 | £28,431.33 | HA102-Honeywell Contractual Fees for CDN M & E April to October 2011 (not inc Lodgings) | S98 1DL | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £28,538.64 | PB626 (CP3.1) Storage Virtualisation | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 1860147 | £28,549.42 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 1860154 | £28,564.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 226000-Court Costs | GZ999-North West Region | CATER WALSH REPORTING LTD | 532224 | £28,594.97 | NW Region - Loggers - Apr 11 - Mar 12 | DY10 1AL | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £28,609.13 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | COLLIER & MADGE PLC | 1866677 | £28,725.00 | Not set | W1H 7AL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | £28,783.33 | HMCTS: Multiple Sites - Annual Fixed Consolidated One-Bill:1st December 2011 - 30 November 2012 - Royal Mail | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1840897 | £28,992.32 | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 1860102 | £29,187.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £29,192.00 | A-R-01650-01.V01 - LSC Variable Charges for Desktops, laptops, RAS : 2011/12 | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1064126 | £29,214.50 | Rent/Service Charges - 4th Floor, Axis Building | BS8 9AQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £29,227.00 | CCN0072 - BPO Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £29,227.00 | CCN0072 - BPO Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1062799 | £29,381.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £29,381.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 1859998 | £29,447.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1847086 | £29,452.39 | Not set | NW1 3BG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 1849591 | £29,457.35 | South East Region - Eurst Smart Cards - Consolidated Juror Smartcards for 3 months | B45 9PZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1838110 | £29,530.18 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1838110 | £29,530.18 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £29,559.00 | EDS Hosted Sunset Apps full term ARAMIS MIS FA15 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £29,559.00 | EDS Hosted Sunset Apps full term ARAMIS MIS FA15 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1838110 | £29,628.79 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1838110 | £29,628.79 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1860096 | £29,641.83 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ELITE CLEANING & ENV SERVICES LTD | 1847120 | £29,678.65 | Maintenance, non-structural repair and cleaning of buildings | M21 7GJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1063407 | £29,703.20 | Not set | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1849936 | £29,766.31 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1849936 | £29,766.31 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | HELIX PROPERTIES | 1855734 | £29,934.00 | Not set | W1K 6ZD-RENTBUN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1063754 | £29,935.47 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1847296 | £29,939.60 | Time & Materials cover to enable LOGICA to elaborate its solution and plan in order to provide a Fixed Price Change Control Note (CCN) for the delivery and support of the solution. | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1062562 | £29,940.20 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £29,984.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £30,049.00 | PO201-OMNI Contract - Visor | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £30,049.00 | PO201-OMNI Contract - Visor | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £30,049.00 | PO201-OMNI Contract - Visor | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 1860077 | £30,063.41 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 1860003 | £30,063.41 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 1860097 | £30,094.38 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £30,115.00 | CCN1308-01 CCN1308-08 CCN1308-19 - London HQ Accommodation Programme Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £30,115.00 | CCN1308-01 CCN1308-08 CCN1308-19 - London HQ Accommodation Programme Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £30,115.00 | CCN1308-01 CCN1308-08 CCN1308-19 - London HQ Accommodation Programme Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1847296 | £30,136.54 | CCN L-S-2777-01 Extend the Logica team to support this CCN 1. MCOL DD Switch-on 2.Progress the detailed requirements and test stratwgy for the strategic CCBC Solution 3. Progress the detailed requirements and test strategy for HMCTS/Custome | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 541666 | £30,173.92 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | WATES CONSTRUCTION LTD | 1062885 | £30,181.68 | Not set | KT22 7SW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 542509 | £30,187.57 | Not set | BD3 7YD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1063676 | £30,208.00 | CCN A-R-02421-01-V05 - System access to the Government Banking Service | WV10 6UH | E007 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 01-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 525498 | £30,224.40 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 1860013 | £30,279.69 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £30,307.00 | L-S-2771-01 Logica Project Costing & Estimating Service (PCES) 11-12 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 1860095 | £30,320.65 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1849978 | £30,323.30 | Mechanical & electrical maintenance 2011, HMCS SW Region Area 3 | CIS-BS4 4EE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1062554 | £30,402.14 | Not set | RG12 1HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064112 | £30,531.89 | PB607 (CP2.3) WAN Optimisation Rollout | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 223000-Other Expenditure | RE999-CJG - Research & Analysis | NATIONAL CENTRE FOR SOCIAL RESEARCH (NATCEN) | 1064492 | £30,551.00 | Milestone 20: Draft main report for start of order data -RE150 | EC1V 0AX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1837615 | £30,605.00 | RCJDISORDER 083 - 10. ATOS ORIGIN IT SERVICES UK LTD - CCN No A-R-02121-03-v02 - Rolls Building Infrastructure - DAR Installations | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1841138 | £30,608.00 | MWW area wide - Kier fixed maintenance costs 2011/12. | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1841255 | £30,632.59 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 535778 | £30,688.28 | Not set | WA1 1GG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 540025 | £30,695.02 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £30,758.22 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 541886 | £30,785.02 | Not set | NG1 5ZZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £30,800.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 1860192 | £30,928.54 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 1860088 | £30,928.54 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 1855948 | £30,937.50 | Not set | DT9 3BU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222002-Other Property Costs | FZ999-Midlands Region | KARDEX SYSTEMS (UK) LTD | 1849791 | £30,955.25 | Various - Courts and offices across the Midlands Region - KARDEX SYSTEMS (UK) LTD - Preventative maintenance and callout contract of Times 2, Mobile & Data stack storage units across the Region. Contract to run from 1.3.11 to 28.2.12. | CM16 5LL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 222001-Maintenance | GZ999-North West Region | HURD ROLLAND PARTNERSHIP | 1855776 | £31,035.00 | Bolton | M2 5GP | F072 | Programme | Not set | SME |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £31,055.51 | ARIA | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £31,055.51 | ARIA | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CP & CJ BROWN | 1855479 | £31,250.00 | Not set | OX25 4AL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1841612 | £31,313.36 | SYKES & SON LTD: CIS Labour B&CE RCJ Monthly Fixed costs- 2011/12 | CIS-WC2R 3JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 1866983 | £31,385.00 | Not set | W1B 1PN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 1837671 | £31,391.75 | BGB electricity for HMCTS Midlands 2011/12. | OX4 2JY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1860113 | £31,452.02 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1860014 | £31,488.21 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £31,500.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £31,500.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 1860117 | £31,577.39 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 1860110 | £31,678.29 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 1852515 | £31,731.00 | Not set | BS8 9AQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 226000-Court Costs | BZ999-London Region | SELLERS LEGAL SERVICES LTD | 1859760 | £31,893.68 | London Region Consolidated - Loggers - Sellars - 2011/12 | SL1 3UE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1064027 | £31,947.73 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | CBRE CB RICHARD ELLIS | 1866655 | £32,025.00 | Not set | EC2V 5WB-WLLNTN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 222001-Maintenance | DZ999-South West Region | KIER FACILITIES SERVICES LTD | 1841138 | £32,092.15 | Mechanical & electrical maintenance 2011, HMCS SW Region Area 1 | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1177 | £32,099.00 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1064747 | £32,157.95 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1062590 | £32,162.27 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OAKLAWN | 1870855 | £32,182.65 | Not set | N18 1SY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 1870913 | £32,190.00 | Not set | SW8 1RY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 1860195 | £32,442.52 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £32,496.83 | OMNI Legacy Applications | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £32,496.83 | OMNI Legacy Applications | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £32,496.83 | OMNI Legacy Applications | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE CB RICHARD ELLIS | 1064036 | £32,587.19 | Rent/Service Charges - 5th Floor, 30 Millbank | G2 6UA-COLUMBIN | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 1847656 | £32,593.00 | Not set | IP1 1QJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064112 | £32,712.80 | PQ109 - PB642 ( NOMS019) (CP2.1) Business User LAN Upgrade | RG12 1HN | E066 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 1064262 | £32,809.66 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | CZ999-South East Region | SAVILLS COMMERCIAL LTD | 1867552 | £32,853.00 | Not set | M2 4AW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 534161 | £32,970.65 | Not set | BD1 4XZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1846927 | £33,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1846927 | £33,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1064659 | £33,037.49 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £33,122.43 | MOJ HMPS Replacement Intranet Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £33,146.12 | OMNI Blackberry Support | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON DISTRICT COUNCIL | 1859967 | £33,307.66 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064112 | £33,427.81 | Not set | RG12 1HN | E064 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1063241 | £33,581.00 | CCN A-R-03121-01 The restack of approximately 1200 people in 102 Petty France. | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 226000-Court Costs | DZ999-South West Region | MERRILL LEGAL SOLUTIONS | 1849922 | £33,598.28 | South West Regional Office DA170- Merrill Legal Solutions (Wordwave International Ltd.) Court Reporting CAT & Attendance Logger (226202) 11/12 | EC4A 2DY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 1860234 | £33,740.23 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1849662 | £33,750.00 | Not set | W1G 0PW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 1856418 | £33,750.00 | Not set | HU1 2AN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £33,894.01 | OMNI Blackberry Support | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 1840724 | £33,905.70 | Not set | B70 6JJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 1860012 | £34,012.45 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1063269 | £34,043.10 | Providing a years Manned Guarding Service (Security Officers) to Clive House | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1859972 | £34,177.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HOME OFFICE | 1064421 | £34,221.45 | Maintenance, non-structural repair and cleaning of buildings | NP20 9BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | SIGN SOLUTIONS | 1838951 | £34,228.00 | Interpreting Service for 'The Civil and Family Court Service' | B48 7SX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 15-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 534490 | £34,302.77 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 1860056 | £34,409.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1062459 | £34,480.00 | A-R-03103-01 - LSC Proof of Concept (PoC) | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £34,519.30 | QBD BlackBerry | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £34,806.00 | Ediary (LOCCS) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £34,806.00 | Ediary (LOCCS) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 538022 | £34,821.64 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 266000-Judicial Costs | LZ600-Transforming Justice | CHILD POVERTY ACTION GROUP | 1064665 | £34,991.90 | CPAG: Housing Benefit and Council Tax Benefit Legislation 2011/2012 24th edition | N1 9PF | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1840993 | £35,000.00 | Not set | B1 2JJ-VALAD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1063676 | £35,000.00 | CCN-A-R-02510-01 V05-LSC - Provide and support Infrastructure for Oracle Business Intelligence in Andover and Birmingham | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £35,020.52 | OMNI Project Services | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1860014 | £35,025.24 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063510 | £35,204.09 | Managed Service - Governance Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | GOVERNMENT CAR & DESPATCH AGENCY | 1063017 | £35,257.82 | Not set | SW8 5AX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1859411 | £35,356.31 | SE Estates - Norland (Thames Valley & Beds ) - PPM Monthly Contract 2011/2012 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 1870940 | £35,537.50 | Not set | EH2 2LL# | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £35,546.15 | OMNI Project Services | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £35,644.25 | XHIBIT | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £35,644.25 | XHIBIT | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £35,692.60 | QBD Application Charges | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 1860094 | £35,751.21 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 1840821 | £35,915.11 | SW Regional Office (DA170) - Corona Energy - Consolidated Billing - GAS 222143 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 226000-Court Costs | HZ999-North East Region | J L HARPHAM LTD | 1862679 | £36,057.85 | North East Consol Account - Cats & Loggers contract continuation replacing PO 20000128716 - JL Harpham - 11/12 | S1 2DX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1063266 | £36,191.39 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062759 | £36,236.00 | YJB CCN F368 - Ongoing - Core YJB ICT Services - Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063005 | £36,236.00 | YJB CCN F368 - Ongoing - Core YJB ICT Services - Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | IRON MOUNTAIN UK LTD | 1841088 | £36,292.03 | Provision under a PFI agreement of accommodation for office or other governmental use | EH54 7DF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1063827 | £36,346.21 | PS115- PRINT ROOM | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1838053 | £36,419.89 | L-S-2757-03 CREST Extended Life Demo and Project Design | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | GBR PHOENIX BEARD | 1870722 | £36,489.87 | Not set | B3 3PJ-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1064659 | £36,551.39 | Venue Hire relating to training events for Judiciary | LS16 6RF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 1859997 | £36,551.91 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD ESTATES | 1849397 | £36,570.45 | Not set | M1 4BT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062759 | £36,573.00 | YJB - CCN F373 - Connectivity Hosting Services - Symantec AV and Netbackup Support and Maintenance & Annual Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063005 | £36,573.00 | YJB - CCN F373 - Connectivity Hosting Services - Symantec AV and Netbackup Support and Maintenance & Annual Service Charge | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £36,666.67 | CCN1478-05 - Technical Services Group Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064773 | £36,666.67 | CCN1478-05 - Technical Services Group Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 1860145 | £36,768.19 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £37,277.10 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1849309 | £37,500.00 | Not set | W1K 6AD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1063005 | £37,512.49 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1182 | £37,548.65 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 1860192 | £37,633.33 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1840864 | £37,714.74 | Not set | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1062912 | £37,729.91 | MoJ Lease Car Service and Fuel Costs FY 11-12 | SN5 6PQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1063676 | £37,757.07 | CCN A-R-01986-13.V01 - LSC IDP Resources (One Off Costs) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1849879 | £37,898.25 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1063180 | £38,018.60 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1063180 | £38,018.60 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1064836 | £38,018.60 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1855524 | £38,043.60 | CIS Labour-Walsall Magistrates'-D H Fathers-Installation of new emergency lighting system | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1859983 | £38,282.18 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | ROYAL MAIL GROUP PLC | 1841520 | £38,459.76 | South West Region DA170-223515- Royal Mail Variable Charges10/12 | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | REGENT OFFICE CARE LTD | 1867514 | £38,521.15 | Maintenance, non-structural repair and cleaning of buildings | CV6 4QH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £38,533.60 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222002-Other Property Costs | BZ999-London Region | RESOURCE FURNITURE SERVICES LTD (RFS WORKPLACE SOLUTIONS) | 1870901 | £38,712.00 | Harp House-Resource Furniture Services Ltd-Remove & recycle all furniture left in Harp House after the relocation of the staff to include; all roller racking in basement, all furniture in 60 rooms & all kitchen electrical items | SE18 5PH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | CBRE CB RICHARD ELLIS | 1862544 | £38,750.00 | Not set | G2 6UA-HAMPCC | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 22-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 540365 | £38,792.96 | Not set | BD19 4XT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 1862564 | £38,902.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 1862564 | £38,903.27 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1859406 | £39,034.15 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £39,077.52 | Not set | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £39,084.00 | CCN2444-01 - Capgemini as an Authority Nominated Supplier Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £39,084.00 | CCN2444-01 - Capgemini as an Authority Nominated Supplier Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1864010 | £39,128.14 | Not set | CIS-M4 1DW | B714 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1855284 | £39,133.00 | CCN A-R-02121-17-V03 Transfer of existing desktop, printers & data to Rolls Building | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 1860177 | £39,147.31 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 1870940 | £39,203.75 | Not set | EH2 2LL# | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £39,208.75 | OMNI CCN 13 WAN SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1062590 | £39,282.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £39,282.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HI-SPEC FACILITIES SUPPORT CO PLC | 1847212 | £39,706.67 | Maintenance, non-structural repair and cleaning of buildings | SE16 7PF | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LONDON & CAPITAL PROPERTIES LTD | 1849841 | £39,709.61 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | CABLE & WIRELESS WORLDWIDE | 1062944 | £39,827.15 | Computer services supplied to the specification of the recipient | RG12 1XL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 1849953 | £39,875.00 | Not set | JE1 1BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 222002-Other Property Costs | HZ999-North East Region | RENTOKIL INITIAL UK LIMITED | 1859723 | £39,971.88 | North East Consol Account - Contractual Cleaning contract continuation replacing PO 20000128717 - Rentokil - 11/12 | DY1 4RR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1841177 | £39,987.76 | As per FSMO RFC 174 (Part A) Liberata consultancy team to work on the Payment by Account (PbA) Phase 2 solution | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1062943 | £40,022.00 | Prison Videolinks | MK3 5JP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 261000-Fuel and Utilities | BZ999-London Region | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1849526 | £40,100.00 | Not set | NW1 3BG | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 222001-Maintenance | FZ999-Midlands Region | SITEC INTERIORS LTD | 1841561 | £40,266.80 | CIS Labour - Various Midland Courts - Sitec - Reinforcement of fire integrity to door, panels etc. Includes building construction works | CIS-B1 3AP | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CROYDON | 1860097 | £40,285.90 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1849573 | £40,647.33 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1859279 | £40,955.45 | As per FSMO RFC 174 (Part A) Liberata consultancy team to work on the Payment by Account (PbA) Phase 2 solution | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 536978 | £41,080.00 | Not set | HA5 2EW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | RACKLINE LIMITED | 1856315 | £41,092.00 | City of Westminster Court - Rackline - High Denisty Storage | ST7 1RX | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 1855584 | £41,098.75 | Not set | LS11 8EG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1859079 | £41,162.12 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £41,475.69 | CCN0499 - Employment Tribunals Service Integration to DISC Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 1860115 | £41,860.60 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £42,000.00 | CCN 2904 ICT Strategy Work | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063005 | £42,105.26 | Managed Service - Service Desk Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 1860101 | £42,157.12 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1182 | £42,182.00 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 222001-Maintenance | CZ999-South East Region | NG BAILEY FACILITIES SERVICES LTD | 1856130 | £42,239.29 | CIS Labour - SE Estates - Bailey Maintenance (Cambs,Norf, Suffolk) - PPM Monthly contract 2011/2012. | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | TRIBAL CONSULTING LTD | 1063951 | £42,375.00 | IAPS Support and Maintenance from Tribal from Apr11 to Mar12 - monthly support costs & IAPS Expenses | DL1 9HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 1858870 | £42,705.94 | London Region Consolidated - BT One Bill - 2011/12 | DH98 1BT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | CITY OF LONDON | 1866669 | £42,861.25 | Not set | EC2P 2EJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £42,955.00 | CCN L-S-03030-01 - Resources | CF31 9AP | E149 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1849319 | £42,995.40 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1837615 | £43,164.00 | RCJDISCORDER 062 - 10 ATOS Order for Rolls Building - CCN No: A-R-02121-09-V02. Cost to provide Floorwalkers to assist Staff & Judiciary after moving to Rolls Building | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 1841094 | £43,176.80 | Not set | N3 2BP-RENTGEE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063754 | £43,317.89 | Managed Service - Service Desk Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 222001-Maintenance | AG999-HQ - Estates | VALUATION OFFICE AGENCY | 1856593 | £43,333.00 | VOA | W1D 5BU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1862743 | £43,479.77 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | RB999-JPG - CJRD | LOGICA UK LTD | 1063082 | £43,550.00 | CCN L-R-2897-01 - CJ MIS Transfer to DISC | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | LZ430-I&B Operations | LOGICA UK LTD | 1064460 | £43,657.60 | CCN -L-R-2423-01:CFO FAS Migration | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1860113 | £43,897.06 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 1867597 | £43,970.30 | Not set | EH2 2LL-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £44,049.96 | A-R-01986-03-LSC DT Dev Servers BBP moves ONGOING CHARGES -PO400 | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1859990 | £44,121.83 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 1860111 | £44,575.88 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | RACKLINE LIMITED | 1847559 | £44,624.00 | CIS Labour - Cardiff Civil Justice Centre - Rackline Limited - Supply, delivery and installation of racking. Quote reference 236868r1 | CIS-ST7 1RX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £44,648.44 | CCN0121 - Judicial Portal Project - ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £44,648.44 | CCN0121 - Judicial Portal Project - ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 222001-Maintenance | HZ999-North East Region | NG BAILEY FACILITIES SERVICES LTD | 1856130 | £44,658.28 | HA102 COSOLIDATED ORDER - (CIS - Labour) - Contractual Fees M & E April - January 2012 (not inc Lodgings) | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 1859115 | £44,722.96 | Various Judges Lodgings - Ground Transport Ltd - Judicial car provision. | SE11 6DX | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 1849782 | £44,763.00 | Not set | BS8 9AQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | METALRAX STORAGE | 1856040 | £44,818.00 | London Fetter Lane - Metalrax - High Density Storage | B9 4TP | F079 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £44,943.00 | CCN 2185-01 - MCOBS transition to BAU - Ongoing Charges FY 11-12 | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £44,943.00 | CCN 2185-01 - MCOBS transition to BAU - Ongoing Charges FY 11-12 | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | DOLPHIN COMMUNICATIONS (VOICE SYSTEMS) LTD | 1840871 | £44,967.00 | Telephony upgrade at Loughborough Support Centre, Crown House, Southfield Road, Loughborough, LE11 2TW | E7 8DR | B713 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 1860158 | £44,986.97 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 1840897 | £45,000.00 | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1063781 | £45,000.00 | Payment in Full and Final Settlement of the landlords dilapidations claim for Broadacre House in Newcastle | B1 2JB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £45,620.97 | Not set | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1063180 | £45,622.32 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1859291 | £45,680.00 | CCN L-R-2965-01 - Development of an updated version of the following Applications in order to support an extended CPC National Coded Party range: CaseMan (including CCBC), CAPS, CPC and FamilyMan. | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | B&HS MANAGEMENT LTD | 1849324 | £45,981.90 | Not set | W1G 0PW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 222001-Maintenance | CZ999-South East Region | NG BAILEY FACILITIES SERVICES LTD | 1856130 | £46,042.06 | CIS Labour - SE Estates - Bailey Maintenance (Essex/Herts) - PPM Monthly contract 2011/2012. | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1860014 | £46,159.79 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 1870828 | £46,250.00 | Not set | W1K 4QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 1870828 | £46,250.00 | Not set | W1K 4QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 1840992 | £46,323.25 | Not set | B1 2JJ-INSOLV | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064278 | £46,332.00 | CCN 3072-02 (05/09/11 - 31/10/11) - Resource | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 1866521 | £46,375.00 | Not set | W1S 3NQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1845112 | £46,565.63 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1870683 | £46,685.45 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WARWICKSHIRE POLICE AUTHORITY | 1841675 | £46,749.10 | Not set | CV35 7QB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222002-Other Property Costs | FZ999-Midlands Region | CUSHMAN & WAKEFIELD | 1866710 | £46,981.50 | Not set | B2 2JT-MERCIA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £47,003.58 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £47,003.58 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1064361 | £47,050.64 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012 | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | MAPELEY BETA ACQUISITION CO LTD | 1841209 | £47,125.00 | Not set | SE1 0TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1860119 | £47,341.21 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1859990 | £47,582.37 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 1840821 | £47,632.96 | North East Consol Account - Gas - Corona 11-12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ABERDEEN | 1849284 | £47,672.25 | Not set | G2 5EA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 222001-Maintenance | HZ999-North East Region | DTZ DEBENHAM TIE LEUNG | 1844958 | £47,777.35 | HA102-DTZ Monthly Management Contractual Fees for April - October for the North East(Excluding Lodgings) | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MORDEN COLLEGE | 1849944 | £47,875.00 | Not set | SE3 0PW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £47,990.92 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £48,094.17 | QBD Contingent Charges | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062531 | £48,158.70 | YJB CCN F374 - One-Off - Connectivity Requirements Study and Options Paper | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | BZ999-London Region | OFFICIAL RECEIVER BANKRUPTCY#RIE41310666 | 528855 | £48,205.00 | Not set | STRAND | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 1860087 | £48,447.50 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1062658 | £48,460.32 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1064747 | £48,460.32 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1064747 | £48,460.32 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1063736 | £49,180.00 | PL111-This relates to an IA managed Service (Core Services) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222001-Maintenance | GZ999-North West Region | NG BAILEY FACILITIES SERVICES LTD | 1867128 | £49,288.60 | Cumbria & Lancashire area M&E PPM charges from April 2011 to January 2012 | CIS-LS12 6EH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 1860107 | £49,327.62 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062914 | £49,500.00 | CCN1999-07 - Communications Manager - EV | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | DETICA LTD | 1063736 | £49,504.33 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £50,000.00 | Bulk Printing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £50,000.00 | Bulk Printing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £50,000.00 | LSC Secure Enclave CCN2943-02 Build - Mst 3 Dev/Test Enclave Build Completion-PQ105 | WV10 6UH | E145 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £50,000.00 | LSC Secure Enclave CCN2943-02 Build - Mst 5 Prod Enclave Bastion Tools Completion-PQ105 | WV10 6UH | E145 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | GZ999-North West Region | CBRE CB RICHARD ELLIS | 1849437 | £50,010.00 | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1862762 | £50,658.03 | CIS Labour - Woolwich Crown - Norlands - modular extension - Completion works to mechanical & electrical services (under term contract) | CIS-SE1 1RU | F105 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 1849870 | £50,842.00 | Not set | SE1 0TA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £51,017.00 | Internet / Intranet Applications / Web sites | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £51,017.00 | Internet / Intranet Applications / Web sites | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 1860156 | £51,042.91 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1860119 | £51,475.47 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £51,504.00 | CCN A-S-02274 v 0.2 IAC Fees Project CCN | WV10 6UH | E125 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | M J FERGUSON LTD | 1063565 | £51,749.18 | Maintenance, non-structural repair and cleaning of buildings | CIS-CM12 0BT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1064126 | £51,827.25 | Rent/Service Charges - Part 5th Floor, Axis Building | BS8 9AQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 532000-Tangible GBV - Additions | DZ999-South West Region | STONE BCI LTD | 1856509 | £52,036.20 | CIS labour - external cladding repairs at Plymouth Combined Court, BCP 10/11 (03). | CIS-BS6 7NZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1062747 | £52,295.24 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012 | PL3 5XQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 222001-Maintenance | CZ999-South East Region | EUROPEAN ASBESTOS SERVICES | 1859043 | £52,378.00 | CIS Labour - Wycombe Magistrates - European Asbestos -decontamination & repairs to sprayed asbestos - van dock, bolier room 7 ancillary areas | CIS-TW16 7EF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ENTERPRISE CIVIC BUILDINGS LIMITED | 1849585 | £52,406.95 | Provision under a PFI agreement of accommodation for office or other governmental use | GU9 7PT | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222002-Other Property Costs | CZ999-South East Region | CAPITA SYMONDS | 1866640 | £52,610.71 | Not set | W1S 3HQ-A/C 005 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1860014 | £52,655.01 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £52,664.13 | CCN0499 - Employment Tribunals Service Integration to DISC Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £52,664.13 | CCN0499 - Employment Tribunals Service Integration to DISC Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | FUJITSU SERVICES LTD | 1062531 | £52,735.16 | Computer services supplied to the specification of the recipient | WA3 9BD | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 222001-Maintenance | GZ999-North West Region | DTZ DEBENHAM TIE LEUNG | 1862594 | £53,117.49 | North West Region - DTZ monthly management fee from April 2011 to January 2012 | EH3 9QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 1859985 | £53,205.74 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064641 | £53,299.03 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 1847053 | £53,447.00 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 1840821 | £53,496.95 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £53,767.70 | eRM (ARAMIS) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £53,767.70 | eRM (ARAMIS) | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £54,165.05 | OMNI Nomsnet | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £54,340.07 | MOJ SAG Licensing Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064423 | £54,340.07 | MOJ SAG Licensing Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 261000-Fuel and Utilities | BZ999-London Region | CORONA ENERGY | 1840821 | £54,804.47 | HMCS London Region - Corona - Consolidated Gas Account 2011-12 | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1181 | £55,217.44 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1860096 | £55,663.28 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1849662 | £55,750.00 | Not set | W1G 0PW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 1064850 | £55,875.60 | Not set | EC3M 7DQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 1064850 | £55,875.60 | Not set | EC3M 7DQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1841138 | £55,989.00 | SEW region - Kier fixed maintenance costs 2011/12. | CIS-RG21 4HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | £56,027.00 | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1837615 | £56,175.50 | RCJDISCORDER 024 (A) - 11 ATOS IT Services UK Ltd CCN No A-R-02121-02-v02 One-Off Costs for Rolls Building Wifi and Cabled Internet Access Installation. 20-IA101-532605-000-F079 | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1837615 | £56,176.00 | RCJDISCORDER 024 (A) - 11 ATOS IT Services UK Ltd CCN No A-R-02121-02-v02 One-Off Costs for Rolls Building Wifi and Cabled Internet Access Installation. 20-IA101-532605-000-F079 | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 532000-Tangible GBV - Additions | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1849732 | £56,264.06 | Teesside CCC-Replacement lighting control system by Honeywell Control Systems Ltd | S98 1DL | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1064126 | £56,265.50 | Rent/Service Charges - 4th Floor, Axis Building | BS8 9AQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222002-Other Property Costs | FZ999-Midlands Region | OPTIC ASSET MANAGEMENT LTD | 1870871 | £56,697.99 | Not set | LS11 0DL-SCHGE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £56,749.00 | CCN0159 - Incident Management Services (SL11) Ongoing | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £56,749.00 | CCN0159 - Incident Management Services (SL11) Ongoing | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PHILIP J DAVIES (HOLDINGS) PLC | 1841444 | £56,750.00 | Not set | WA14 2QG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £56,792.04 | OMNI Nomsnet | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1841259 | £56,940.00 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1855946 | £57,334.10 | L-S-2782-02 IFAS Time and Materials | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 1860118 | £57,531.41 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1840861 | £57,711.02 | Not set | NW1 3BG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | £58,027.00 | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | £58,027.00 | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | £58,027.22 | Not set | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £58,346.00 | CCN0302 - NLE Support Costs (Combined) Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £58,346.00 | CCN0302 - NLE Support Costs (Combined) Ongoing | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 1866818 | £59,125.00 | Not set | PE1 1PA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 1860106 | £59,718.71 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1870683 | £59,848.19 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 532000-Tangible GBV - Additions | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1847220 | £59,951.25 | Teesside CCC-Replacement lighting control system by Honeywell Control Systems Ltd | S98 1DL | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £59,968.84 | Not set | RG12 1HN | E065 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063754 | £60,098.60 | Managed Service - Licensing Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1063827 | £60,334.75 | Departmental staff records & Payroll systems including administration and payment of pensions | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1064138 | £60,380.63 | RFC FSMO 175 - Contractor Arrangements | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | HZ999-North East Region | ROSEMOUNT POCOCK STREET LLP | 1850257 | £60,420.00 | Not set | SE1 9EL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CNC PROPERTY MANAGEMENT LTD | 1870658 | £60,686.50 | Not set | TW15 2UD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £60,863.23 | PQ109 - PB629 (NOMS018) (CP6.2) EUC Laptop | RG12 1HN | E065 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063330 | £60,863.23 | PQ109 - PB630 (NOMS017) (CP.3) EUC Desktop | RG12 1HN | E064 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £61,153.10 | PQ109 - PB642 ( NOMS019) (CP2.1) Business User LAN Upgrade | RG12 1HN | E066 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 1860012 | £61,176.76 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | AMALGAMATED LIFTS LTD | 1844842 | £61,399.95 | CIS Labour-Kingston Crown-Amalgamated Lifts Ltd-Lift installation works PAR 2075 | CIS-BR5 3NL | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 07-Dec-11 | 222001-Maintenance | CZ999-South East Region | METSHAPE LTD | 1845107 | £61,609.87 | CIS Labour-Lewes Combined Court-Metshape Mechanical Services Ltd-Replace the gas fired boiler installation, carry out duct work repairs & replace AHU 3 to the custody area. | CIS-BD16 1PY | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1064651 | £62,500.00 | Rent/Service Charges - 2 Carlton Gardens | B3 2BJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 222002-Other Property Costs | BZ999-London Region | VICTORIA GENERAL CLEANING SERVICES LTD | 1864114 | £62,501.64 | VICTORIA GENERAL CLEANING SERVICES LTD - RCJ Account 2161 - Fixed Monthly Costs. Apr 2011 to Mar 2012 - 20 / IH701 / 222152 | CM19 5QE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 1860087 | £62,722.21 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SYNERGY HUNTINGDON TRUSTEE LTD | 1841613 | £62,758.22 | Not set | E14 5LQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (HUMBERSIDE) LTD | 1862743 | £62,934.61 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1063736 | £63,120.00 | Computer services supplied to the specification of the recipient | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £63,120.00 | PL111 - This relates to an IA managed Service (Catalogue) | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1855414 | £63,313.59 | CARILLION PME - RCJ Management Fee - CIS - Labour B&CE - RCJ 2011/12 | CIS-WV1 9US | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1847045 | £63,367.69 | Not set | B17 9PU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1064261 | £63,825.22 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 1860136 | £64,019.92 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064641 | £64,446.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1845112 | £64,507.95 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1063200 | £64,561.11 | MD145 Monthly payment for offsite storage of records held at TNT and delivery costs | BL0 9AR | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1180 | £64,930.02 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1849936 | £65,067.60 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE CB RICHARD ELLIS | 1064036 | £65,174.38 | Rent/Service Charges - 5th Floor, 30 Millbank | G2 6UA-COLUMBIN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £65,218.94 | QBD Additional Printers | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £65,655.20 | CCN3306-02 - Network Information Security Enhancements (NISE) Project T&M extension | CF31 9AP | E003 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Dec-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 1852462 | £65,698.70 | Ormskirk Magistrates Court - Renewal of the 2 no. pitched slate roof coverings and 3 no. rear flat roof coverings. Contract no. MW/HMCS/2011-2012/06 refers | CIS-PR5 6AW | 0 | Programme | Not set | SME |
| Ministry of Justice | HMCTS | 02-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1837615 | £66,081.00 | Atos Origin - RCJDISCORDER073-10. CCN No. A-R-02121-04-v01 for Jayne Jordan. Rolls Building Infrastructure - Video Conferencing. B/E IA105. NAC 532605. Project Code F079. | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 1867036 | £66,250.00 | Not set | W1W 5QZ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £66,448.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064641 | £66,448.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064641 | £66,648.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1849936 | £66,702.11 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 538022 | £67,047.88 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EDDISONS | 1847110 | £68,055.75 | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1064258 | £68,186.98 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 1840821 | £68,211.98 | Corona Energy gas HMCTS Midlands 2011/12. | NW4 3RJ-RET 4 | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1837615 | £68,228.00 | RCJDISCORDER 022 (A) - 11 ROLLS Building - CCN No A-R-02121-19v02 One-Off Costs for DARTS MId-Tier Server Installation. 20-IA101-532605-000-F079. Req Jayne Jordan | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1859990 | £69,210.72 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 1870699 | £69,372.28 | Various Midlands Courts - EC Harris - Retainer Fees 11/12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1866518 | £69,444.50 | Not set | W1K 6AD | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 1860090 | £69,643.29 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1841189 | £69,792.13 | L-S-2782-02 IFAS Time and Materials | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062914 | £70,306.48 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | SANDERSON WEATHERALL | 1850273 | £70,375.00 | Not set | LS1 4WG-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222002-Other Property Costs | BZ999-London Region | SANDERSON WEATHERALL | 1850273 | £70,375.00 | Not set | LS1 4WG-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1838053 | £70,614.26 | L-S-2757-03 CREST Extended Life Demo and Project Design | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DURKAN ESTATES LTD | 1840889 | £71,250.00 | Not set | EN8 7DR | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1837615 | £71,591.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1064269 | £72,872.20 | Not set | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | COMPUTACENTER (UK) LTD | 1062499 | £72,954.48 | PSE licences for 1 year for MoJ | AL10 9TW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MODERN COURTS (EAST ANGLIA) LTD | 1841259 | £73,270.23 | Provision under a PFI agreement of accommodation for office or other governmental use | BR8 7AG | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1870597 | £73,394.58 | HMCS SW Region MA term commission monthly duties December 2011. | WR5 1TX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £74,620.79 | QBD CRS One Off -Cabling, Manpower & Other | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064460 | £75,149.00 | L-R-2431-07-v1 - DARTS NRO Deployment Support - Monthly T&M charges Sept - Dec 2011 | CF31 9AP | E117 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 222002-Other Property Costs | EZ999-Wales Region | OCS SUPPORT SERVICES LTD | 1847400 | £75,435.92 | HMCS Wales - Multiple Sites Monthly Cleaning April 11 - March 12 OCS Cleaning Support Services | LA3 3BJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Dec-11 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1852377 | £75,449.55 | CARILLION PLANNED MAINTENANCE:CIS Labour - Carillion Planned Maintenance Charges for Rolls Building from Aug 2011 - Jan 2012 | CIS-WV1 9US | F079 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064112 | £75,515.90 | PQ109-PB630 ( NOMS015) Portfolio Services | RG12 1HN | E113 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £75,543.23 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | E012 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | LAING O'ROURKE CONSTRUCTION SOUTH LTD | 1838032 | £75,600.00 | Not set | CIS-DA2 6SN | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WORKMAN | 1867744 | £76,381.25 | Not set | BS1 6AL-M5 RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 1860107 | £76,480.44 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £76,757.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £76,757.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £77,136.60 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £77,136.60 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1062799 | £77,405.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £77,405.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £77,422.00 | CCNS194EIP2NetSec AV Host (ref Martyn Maltby) - Mst 1 Design, Build and Unit Test | M14 0WN | E134 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | ABERDEEN | 1866497 | £77,426.25 | Not set | G2 5EA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1837808 | £77,483.30 | London Estates - EC Harris Monthly Contract Fees 11-12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1870699 | £77,483.30 | London Estates - EC Harris Monthly Contract Fees 11-12 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1063077 | £77,543.32 | MoJ Lease Car charges FY 11-12 | BL9 8RT | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £77,580.00 | MOJ Testing Support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 1850221 | £77,613.75 | Not set | W1K 2QH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | HMRC | 1064418 | £77,670.00 | NGHR - Civil Service Jobs Portal Service Charges Sep-Mar 11-12 | BN12 4XH-PROP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 1849358 | £77,825.49 | Not set | W1U 1QS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063330 | £77,832.23 | Not set | RG12 1HN | E064 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064460 | £78,267.00 | L-R-2431-07-v1 - DARTS NRO Deployment Support - Monthly T&M charges Sept - Dec 2011 | CF31 9AP | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1064651 | £78,925.00 | Rent/Service Charges - 2 Carlton Gardens | B3 2BJ | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 1860177 | £79,159.76 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 1849814 | £79,314.81 | Not set | WC2N 5AF## | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1855946 | £79,407.30 | L-S-2757-03 CREST Extended Life Demo and Project Design | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 223000-Other Expenditure | LZ600-Transforming Justice | JUSTIS PUBLISHING LTD | 1062786 | £79,716.00 | Justis Publishing annual subscription | NW1 9NR | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1849319 | £80,000.00 | Atos Origin - Rolls Building Infrastructure - Project Governance. CCN No. A-R-02121-01-v03. B/E IA104 NAC 532601 / F079. | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1062590 | £80,435.60 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £80,435.60 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1867101 | £80,656.01 | Mechanical & electrical maintenance 2011, HMCS SW Region Areas 2 & 4 | PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | LZ430-I&B Operations | LOGICA UK LTD | 1063833 | £82,550.45 | CCN -L-R-2423-01:CFO FAS Migration | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1063077 | £83,153.47 | MoJ Lease Car charges FY 11-12 | BL9 8RT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1860113 | £84,173.74 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | METSHAPE LTD | 1849923 | £84,918.58 | CIS Labour - Norwich Magistrates - Metshape - Strip out existing heating pipework and replacement with new pipework installation and associated fittings and building works. | CIS-BD16 1PY | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | EZ999-Wales Region | MONTAGU EVANS | 1867102 | £85,625.00 | Not set | EH3 8EG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LIMITED | 1849466 | £85,922.37 | Not set | SW8 1SF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1847352 | £86,426.96 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1859270 | £86,733.75 | Not set | M8 0PS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £87,175.00 | Catalogue Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £87,175.00 | Catalogue Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1860166 | £87,341.57 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £88,944.00 | Config. Mgnt Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £88,944.00 | Config. Mgnt Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CBRE CB RICHARD ELLIS | 1064036 | £89,501.25 | Rent/Service Charges - 5th Floor, 30 Millbank | G2 6UA-COLUMBIN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER OFFICE CLEANING CO LTD | 1062793 | £89,674.86 | Annual cleaning services across the MoJ estate, to be billed monthly and according to property - 102 Petty France- ND190 | DY1 4TA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1850207 | £89,898.75 | Not set | E14 9SQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1062799 | £90,000.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 226000-Court Costs | SL999-Centralised Frontline | SAUNDERS LAW LTD#DX 37995 | 1856973 | £90,000.00 | Not set | DX 37995 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £90,000.00 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1862709 | £90,466.00 | CCN L-R-2712-01 Email Solution for CCBC | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1062459 | £90,469.80 | Not set | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | CBRE CB RICHARD ELLIS | 1866655 | £93,000.00 | Not set | EC2V 5WB-WLLNTN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 1870723 | £93,520.00 | Not set | B3 3PJ-SERVICE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 1845278 | £93,641.50 | Shefield PFI - Palecastle - Unitary Charges for sheffield PFI - Monthly -11/12 | WA14 2EX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1063932 | £94,755.19 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £94,800.00 | OMNI NDC Bridges Support | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | UK COURT SERVICES LTD | 1845365 | £95,185.97 | Provision under a PFI agreement of accommodation for office or other governmental use | WR12 7LJ | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BROOKS PROPERTIES | 1064020 | £95,600.00 | Not set | IRELAND | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1850207 | £96,423.75 | Not set | E14 9SQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 1850207 | £96,423.75 | Not set | E14 9SQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £96,716.32 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064805 | £97,142.00 | PQ109 - PB629 (NOMS018) (CP6.2) EUC Laptop | RG12 1HN | E065 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 14-Dec-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1178 | £97,517.42 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1063269 | £97,521.20 | Providing a years Manned Guarding Service (Security Officers) to 102 Petty France | AL7 1TW | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 14-Dec-11 | 710800-Creditor <1 yr - Third Party Monies | BZ999-London Region | OFFICIAL RECEIVER BANKRUPTCY#IE41310669 | 532645 | £97,825.00 | Not set | STRAND | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £99,659.71 | OMNI VOIP Service | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222001-Maintenance | AP999-HQ - Strategy & Change | DERWENT VALLEY LTD#TV310000001 | 1867466 | £99,857.50 | Not set | W1S 2ER | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1063241 | £100,000.00 | CCN-A-R-02971-01 (Maintaining DARTS operations at ESI sites)One off cahrge- PQ105 | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064278 | £100,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064641 | £100,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £100,000.00 | Computer services supplied to the specification of the recipient | WV10 6UH | E075 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBRE CB RICHARD ELLIS | 1840787 | £100,480.25 | Not set | L2 9SH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 265000-IT & Telecommunications | BZ999-London Region | ATOS IT SERVICES UK LTD | 1855284 | £101,158.93 | MOJ Ad Hoc No 100 - ATOS IT Services Ltd - RCJ Rolls Building - IT Related Electric Works. Req Jayne Jordan / Appr Neil Gilbert 01/12/2011. 20-IA104-223537 | WV10 6UH | F079 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | YORKE PROPERTY MANAGEMENT LTD | 1064253 | £101,200.00 | Not set | W1K 6WE | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £101,223.49 | Symantec Renewal quotation v2 Option 1 Support extension 20110822 NOMS Co-term ending 31-07-2012 | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1855747 | £101,548.49 | Not set | NP20 9BB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1855946 | £102,544.00 | CCN 3306&-01 0 Application contractors will supply technical and specialist resources to asist in the design and development of a solution of IA issues that need to be resolved across a series of applications on the HMCTS estate. | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1870595 | £102,605.00 | Not set | W1K 6AD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1063408 | £102,719.16 | PO200 - OMNI Contract -Small Projects | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £102,771.30 | QBD CTOPs Service | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063754 | £103,296.85 | Managed Service - Security Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1063827 | £103,721.74 | PS115- PRINT ROOM | NP10 8BA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1860113 | £104,085.81 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 222002-Other Property Costs | DZ999-South West Region | REGENT OFFICE CARE LTD | 1864031 | £104,254.10 | South West Region-DA170-222152-Regent Office Care-11/12 | CV6 4QH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £105,424.08 | A-R-01650-01.V01 - LSC Variable Charges for Desktops, laptops, RAS : 2011/12 | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SCOTTISH WIDOWS PLC | 1841541 | £105,625.00 | Not set | E14 5WR-AMARENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £107,424.36 | OMNI LLS | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £108,392.19 | PB629 (CP6.2) EUC Laptop | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 1849781 | £108,525.00 | Not set | NW3 1PD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 262000-SCA Costs | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1063828 | £108,882.12 | FSMO 209 - AC Fees Initiation Specification and design for Appeal Fees processing | NP10 9XA | E125 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1841678 | £109,120.80 | Not set | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1859079 | £109,373.33 | Not set | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 1867552 | £109,403.75 | Not set | M2 4AW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 246000-Current Grants | QZ600-CPG Other | UK SUPREME COURT | 1064612 | £109,673.84 | Funding Contribution for UK Supreme Court - Accounting Adjustment | NP20 9FN | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062531 | £109,879.95 | Managed Service - Operations Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 223000-Other Expenditure | QZ600-CPG Other | HMRC | 1063327 | £110,000.00 | Funding Contribution - Civil Service English Regions Apr-Sep 11-12 | BN12 4XH-PROP | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 223000-Other Expenditure | QZ600-CPG Other | HMRC | 1064418 | £110,000.00 | Funding Contribution - Civil Service English Regions Oct-Mar 11-12 | BN12 4XH-PROP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1841256 | £110,397.84 | Midlands Region - Mitie Technical - M&E Contract 11/12 | CIS-PO1 9DB | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | CUSHMAN & WAKEFIELD | 1866710 | £111,343.75 | Not set | B2 2JT-MERCIA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1064258 | £112,352.81 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1847296 | £112,561.00 | CCN 171 DARTS Phase 2 - Early Stage Implementation | CF31 9AP | B319 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | HZ999-North East Region | EDDISONS | 1849570 | £113,050.25 | Not set | WC2H 0AU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 1866983 | £113,500.00 | Not set | W1B 1PN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 222002-Other Property Costs | HZ999-North East Region | ELITE CLEANING & ENV SERVICES LTD | 1844969 | £114,804.18 | North East Consol Account - Monthly Contractual Cleaning Contract Continuation replacing PO 20000128503 - Elite - 11/12 | M21 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 532000-Tangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 1855284 | £115,541.00 | Westminster Magistrates Court - ATOS Origin - Supply and Installation of DISC VIW/VC Videolink Provision at 181 Marylebone Road on or by 20/9/11 (ref CCN Number A-R-01660-03-v01) | WV10 6UH | F078 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 1866819 | £115,819.75 | Not set | W6 8BJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 543203 | £120,000.00 | Not set | NW9 7BT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1859972 | £120,089.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1867125 | £121,014.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1184 | £121,258.71 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £121,306.66 | MOJ Corporate Staff Rostering | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1856119 | £121,830.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MITIE SECURITY LTD | 1859360 | £122,410.88 | Security Services | MK6 2WX | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1185 | £124,972.15 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064278 | £125,000.00 | CCN1999-07 - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064278 | £125,000.00 | CCN1999-07 - DIR Programme - Resource | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 1860090 | £125,444.43 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £125,697.22 | OMNI VOIP Service | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £126,133.71 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Dec-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1848663 | £126,425.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 1844965 | £127,500.00 | Various SE Courts - EC Harris - Commission fees 2011/2012 | M60 3NT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | HOME OFFICE | 1064421 | £127,791.00 | Business rates at Ashley House - VAT EXEMPT | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1859765 | £129,027.85 | Provision under a PFI agreement of accommodation for office or other governmental use | SW1E 5LB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £129,153.75 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £129,153.75 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £129,153.75 | CCN 1650-01 LSC (Legal Services Commission) Main Project CCN Fixed Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1870847 | £129,333.59 | London Estates - Norland - Monthly M&E contract 11/12 | CIS-SE1 1RU | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £129,745.98 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £130,264.02 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £130,928.40 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £130,928.40 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1838138 | £131,076.00 | Not set | RM1 2AR-NIPA | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1064690 | £131,267.16 | IT consultancy and Equipment for ETP 2 Phase1 London estate reorganisation | RG12 1HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1063736 | £135,221.67 | PL111- This relates to an IA managed Service (Work Packages) | GU2 7YP | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1181 | £136,019.68 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1849879 | £136,587.10 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LOGICA UK LTD | 1064144 | £141,202.20 | Computer services supplied to the specification of the recipient | CF31 9AP | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 16-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1855991 | £142,994.38 | Debt Collection | EN9 1EL | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £143,045.63 | QBD Landlines | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | FZ999-Midlands Region | COLLIER & MADGE PLC | 1866677 | £143,625.00 | Not set | W1H 7AL | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £146,905.00 | CCN0025 - FAS Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £146,905.00 | CCN0025 - FAS Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1838110 | £147,650.88 | Contracted Static Security for various tribunals sites -replaces PO 20000147027 | MK6 2WX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1838110 | £148,143.95 | Contracted Static Security for various tribunals sites -replaces PO 20000147027 | MK6 2WX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 222002-Other Property Costs | GZ999-North West Region | ELITE CLEANING & ENV SERVICES LTD | 1847120 | £148,393.27 | NW Region - ECES Cleaning April 11 - Mar 12 | M21 7GJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1063407 | £148,516.00 | Claims Management Regulations - Reinforcement work by Staffordshire City Council | ST16 2NF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1849936 | £148,831.54 | Contracted Static Security for various tribunals sites -replaces PO 20000147027 | MK6 2WX | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063754 | £149,677.39 | Managed Service - Service Management Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £149,701.00 | QBD Legacy Applications support | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £149,921.00 | CCN A-S-02264-01-v10 Mobilisation - Resource | WV10 6UH | E149 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | WATES CONSTRUCTION LTD | 1062885 | £150,908.39 | NG210 - To underatke refurbishment work to Grenadier House | KT22 7SW | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1062554 | £152,010.68 | IT consultancy and Equipment for ETP 2 Phase1 London estate reorganisation | RG12 1HN | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 222002-Other Property Costs | EZ999-Wales Region | MITIE SECURITY LTD | 1841255 | £153,162.97 | HMCS Wales [multiple sites]:Acc. No. COUR09:Contracted Monthly Security Services: March 2011 - March 2012: MITIE Security: | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £153,791.08 | Service Management Services | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1860096 | £153,865.98 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £154,000.00 | LSC Secure Enclave CCN2943-02 Build - Mst 2 Infrastructure Design & LLD Signoff-PQ105 | WV10 6UH | E145 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £157,500.00 | Variable Laptop Charge | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £157,500.00 | Variable Laptop Charge | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1870683 | £157,948.60 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | CBRE CB RICHARD ELLIS | 1866655 | £160,125.00 | Not set | EC2V 5WB-WLLNTN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £160,789.74 | OMNI LLS | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £160,811.33 | Service Management Services | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | OVERBURY PLC | 1841414 | £162,173.87 | Not set | CIS-W1T 3EW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1846927 | £165,000.00 | CCN A-S-2555-01-v04 -milestone 2 - training set up at 30 sites | WV10 6UH | B319 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1846927 | £165,000.00 | CCN A-S-2555-01-v04 -milestone 3 - training set up at 50 sites | WV10 6UH | B319 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1064112 | £167,139.03 | PQ109 - PB630 (NOMS017) (CP.3) EUC Desktop | RG12 1HN | E064 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1849662 | £168,750.00 | Not set | W1G 0PW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | HOME OFFICE | 1064421 | £171,107.27 | Reimburse HOPG for Ingoing works at Invicta Hse | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1062658 | £172,965.94 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1064747 | £173,374.75 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1864045 | £175,382.89 | Royal Mail Consolidated bill. (November 2011 to March 2012). This PO replaces PO 20000152277 | BL4 9XX | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 1841088 | £181,460.15 | Not set | EH54 7DF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | GBR PHOENIX BEARD | 1870722 | £182,449.36 | Not set | B3 3PJ-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1062562 | £182,680.18 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD ESTATES | 1849397 | £182,852.25 | Not set | M1 4BT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LONDON & CAPITAL PROPERTIES LTD | 1841190 | £186,385.50 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £186,455.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064001 | £186,455.00 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 1866670 | £187,500.00 | Not set | EC2P 2EJ#INS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1063005 | £187,562.43 | EIP2011-12 (E131) CCNF400 Phase 3 Initiation Service | WA3 9BD | E131 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1840864 | £188,573.69 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1063180 | £190,093.00 | CCNS158 - Service Delivery (Replacement of PO 10000024445) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1063180 | £190,093.00 | CCNS158 - Service Delivery (Replacement of PO 10000024445) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064836 | £190,093.00 | CCNS158 - Service Delivery (Replacement of PO 10000024445) | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | GVA GRIMLEY LTD T/A GVA | 1064093 | £191,161.25 | Rent/Service Charges - Archway Tower | B1 2JJ-VALAD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222002-Other Property Costs | FZ999-Midlands Region | REGENT OFFICE CARE LTD | 1867514 | £192,605.73 | Regent Office Care. Contract cleaning for Midlands Region 2011/12. | CV6 4QH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £192,668.00 | A-R-01986-14.V02 - IDP Prod Apps Server Implementation (One Off Costs) | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £195,387.59 | QBD Unitary Core - Telephone | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1847046 | £195,422.60 | Not set | B17 9PU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1864010 | £195,640.70 | Salford Business Centre - Refurbishment and fit out of ground and first floor | CIS-M4 1DW | B714 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £196,410.00 | Shared Application Services | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £196,410.00 | Shared Application Services | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 222002-Other Property Costs | CZ999-South East Region | HI-SPEC FACILITIES SUPPORT CO PLC | 1847212 | £198,533.33 | SE Region- Hi Spec- cleaning 11/12 | SE16 7PF | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LONDON & CAPITAL PROPERTIES LTD | 1849841 | £198,548.07 | Not set | NW1 3HG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS WORLDWIDE | 1062944 | £199,135.77 | CJSM Managed Service | RG12 1XL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 1870939 | £205,747.92 | Not set | EH2 2LL | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1859079 | £205,810.61 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1860119 | £208,407.00 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | CITY OF LONDON | 1866669 | £214,306.25 | Not set | EC2P 2EJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1849319 | £214,977.00 | CCN A-S-2555-01-v04 -milestone 1 - training set up at 15 sites | WV10 6UH | B319 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 1841094 | £215,884.00 | Not set | N3 2BP-RENTGEE | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 1867597 | £219,851.50 | Not set | EH2 2LL-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1064641 | £226,618.06 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063044 | £228,104.86 | PQ106 - PB508 (NOMS008) Mercury | RG12 1HN | E148 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | B&HS MANAGEMENT LTD | 1849324 | £229,909.50 | Not set | W1G 0PW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 1870828 | £231,250.00 | Not set | W1K 4QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 1870828 | £231,250.00 | Not set | W1K 4QX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 1866521 | £231,875.00 | Not set | W1S 3NQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 222002-Other Property Costs | DZ999-South West Region | MITIE SECURITY LTD | 1845112 | £232,828.15 | South West Region-DA170-222151- Mitie- Static Guarding 2011/2012 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | LIBERATA UK LTD | 1063827 | £233,092.02 | Accounting, Invoicing and related services | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £239,954.58 | A-R-01650-01.V01 - LSC Variable Charges for Desktops, laptops, RAS : 2011/12 | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £242,301.59 | OMNI NAH | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £242,301.59 | OMNI NAH | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £242,301.59 | OMNI NAH | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 13-Dec-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1063565 | £242,531.31 | PPM for MoJ HQ Estate (June 2011 - March 2012) | CIS-CM12 0BT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 1849585 | £262,034.74 | Exter PFI - Enterprise Civic Buildings Ltd - Unitary Charges for Exeter PFI - Monthly -11/12 | GU9 7PT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1062531 | £263,675.81 | Managed Service - Operations Apr-11 to Mar-12 | WA3 9BD | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £266,495.16 | Wan/Lan Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 1849551 | £273,260.06 | Not set | B4 6AJ A/C CPS | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 23-Dec-11 | 222001-Maintenance | AP999-HQ - Strategy & Change | CITY OF LONDON | 1866669 | £276,272.00 | Not set | EC2P 2EJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 1849662 | £278,750.00 | Not set | W1G 0PW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DELANCEY ARNOLD UK & DELANCEY ROLLS LTD | 1840861 | £288,555.09 | Not set | NW1 3BG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 543399 | £290,135.00 | HMCTS: Multiple Sites - Annual Fixed Consolidated One-Bill:1st December 2011 - 30 November 2012 - Royal Mail | PE4 5BR | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 29-Dec-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | WILLIS LTD | 1064850 | £296,140.68 | Willis Ltd- Motor Fleet Policy 01-11-11 to 31-10-12 | EC3M 7DQ | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1062459 | £298,259.20 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £299,844.19 | PQ109 - PB629 (NOMS018) (CP6.2) EUC Laptop | RG12 1HN | E065 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1860014 | £300,943.75 | Not set | RATES | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1063827 | £301,673.70 | Liberata Payroll Services - Monthly Payroll Charge for the new financial year 11-12 - NX416. | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SYNERGY HUNTINGDON TRUSTEE LTD | 1841613 | £313,791.12 | Not set | E14 5LQ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 21-Dec-11 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1862743 | £314,673.04 | Beverly, Hull & Bridlington - Moder Courts (Humberside) Ltd - Unitary Charges for Humberside PFI - Monthly - 11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £315,600.00 | L-S-1458-03 - Web App Support - Charges set out in attachment - Ongoing IT support costs - 2009 - 2015 | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £322,230.00 | CCN-A-R-02971-01 (Maintaining DARTS operations at ESI sites)One off cahrge- PQ105 | WV10 6UH | E075 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 222002-Other Property Costs | FZ999-Midlands Region | MITIE SECURITY LTD | 1845112 | £322,539.73 | Mitie Security. Midlands contract costs 2011/12. | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222002-Other Property Costs | GZ999-North West Region | MITIE SECURITY LTD | 1849936 | £325,338.00 | NW Region - Mitie Contractual April 11 - March 12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £332,241.00 | Serv. Mgnt Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £332,241.00 | Serv. Mgnt Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 222002-Other Property Costs | HZ999-North East Region | MITIE SECURITY LTD | 1849936 | £333,510.55 | North East Consol Acc - Monthly Contractual Security Guarding contract continuation replacing PO 20000128504 - Mitie Security - 11/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 262000-SCA Costs | SL999-Centralised Frontline | DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT | 1847087 | £334,239.03 | Not set | HP2 4XN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1064747 | £335,634.80 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 222002-Other Property Costs | LZ510-Combined CFO/OSPT Operations | HMRC | 1063037 | £339,457.71 | Service Charges - 22 Kingsway | BN12 4XH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1062658 | £339,573.87 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | STERIA LTD | 1064747 | £340,542.71 | Computer services supplied to the specification of the recipient | M14 0WN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 222002-Other Property Costs | LZ510-Combined CFO/OSPT Operations | HMRC | 1063037 | £344,554.54 | Service Charges - 22 Kingsway | BN12 4XH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062914 | £351,532.40 | CCN3028 - Network Bandwidth Charges | WV10 6UH | E046 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1837615 | £357,955.00 | CCN A-R-02920-02 Site Surveys | WV10 6UH | B716 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1064269 | £364,361.00 | Shared Service Programme Accenture Milestone 4 Payments-NX111 | EC3M 3BD | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1841259 | £366,351.13 | Ipswich & Cambridge PFI - Modern Courts (East Anglia) Ltd - Unitary Charges for East Anglia PFI - Monthly -11/12 | BR8 7AG | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 222002-Other Property Costs | GZ999-North West Region | GARTSIDE LTD | 1837866 | £369,863.50 | Not set | W1G 0QF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £374,517.80 | Not set | M14 0WN | E033 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1063802 | £377,209.95 | Not set | PO6 3AE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £383,786.00 | Client Environment Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £383,786.00 | Client Environment Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £385,683.00 | Service Desk Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £385,683.00 | Service Desk Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £387,025.00 | CCN1130 - EDS Hosted Sunset Apps Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £387,025.00 | CCN1130 - EDS Hosted Sunset Apps Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1063330 | £389,161.17 | PQ109 - PB630 (NOMS017) (CP.3) EUC Desktop | RG12 1HN | E064 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062590 | £402,178.00 | Infrastructure Services | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £402,178.00 | Infrastructure Services | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 222002-Other Property Costs | CZ999-South East Region | MITIE SECURITY LTD | 1847352 | £432,134.82 | SE Region- Mitie- Security - Core Invoices 11/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1062799 | £450,000.00 | CCN1015-01 - Libra Systems Integration and Hosting Services Ongoing | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £450,000.00 | CCN1015-01 - Libra Systems Integration and Hosting Services Ongoing | CF31 9AP | E002 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1062459 | £452,349.00 | CCN AR 2883-03-v03 - Migrate Estates Directorate from Quantum to DOM1. | WV10 6UH | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | HP ENTERPRISE SERVICES UK LTD | 1062562 | £453,867.65 | Computer services supplied to the specification of the recipient | RG12 1HN | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1063932 | £473,775.94 | PQ108 - OMNI-T Capital Expenditure FY1112- Contract no 3368393.12 | M14 0WN | E012 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 21-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1064258 | £475,011.79 | Rates Invoice | RATES | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 07-Dec-11 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1845365 | £475,929.84 | Manchester PFI - UK Court Services LTD - Unitary charges for Manchester PFI - Monthly -11/12 | WR12 7LJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BROOKS PROPERTIES | 1064020 | £478,000.00 | Rent/Service Charges - Steel House | IRELAND | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 12-Dec-11 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1063241 | £500,000.00 | CCN A-R-2557-02-v07 Capital Expenditure | WV10 6UH | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064278 | £500,000.00 | CCN A-R-2557-02-v07 Capital Expenditure | WV10 6UH | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £500,000.00 | CCN A-R-2557-02-v07 - Capital Expenditure | WV10 6UH | E117 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | YORKE PROPERTY MANAGEMENT LTD | 1064253 | £506,000.00 | Rent/Service Charges - 81 Chancery Lane | W1K 6WE | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £510,553.80 | Not set | M14 0WN | E033 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SCOTTISH WIDOWS PLC | 1841541 | £528,125.00 | Not set | E14 5WR-AMARENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1064219 | £529,595.68 | Not set | M14 0WN | E033 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1841678 | £545,604.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | F090 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1859079 | £546,866.63 | CIS Labour - Chelmsford & Colchester Project - Galliford Try Construction - Construction Works | CIS-LE10 3JF | F081 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1176 | £552,762.08 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 221000-Property Rent and Rates | BZ999-London Region | NB REAL ESTATE | 1849968 | £588,367.20 | Not set | W1S 3HQ-A/C 605 | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Dec-11 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6451 | £600,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1P 2DX | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 222002-Other Property Costs | BZ999-London Region | MITIE SECURITY LTD | 1859360 | £612,054.39 | London Region Consolidated - Contracted Security Costs - Mitie - 2011/12 | MK6 2WX | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 20-Dec-11 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1859765 | £645,139.24 | Worle - Services Support - (Avon & Somerset) Ltd - Unitary Charges for Worle Bristol PFI - Monthly -11/12 | SW1E 5LB | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £654,642.00 | Variable Desktop Charge | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £654,642.00 | Variable Desktop Charge | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 16-Dec-11 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611406 | 6457 | £683,000.00 | Grant-in-aid requirement for Arm's Length Body | B1 1TT | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 223000-Other Expenditure | QY200-OU10 Billback | HM PRISON SERVICE | 1063035 | £700,381.95 | Prison Industries Newgate Furniture - Monthly Consolidated billing | NP20 9BB | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1064144 | £706,011.00 | CCN2751-01 - Libra Application Release Services Ongoing | CF31 9AP | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 29-Dec-11 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1870683 | £732,922.90 | Not set | CF14 3UW | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1175 | £735,441.78 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 06-Dec-11 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | OVERBURY PLC | 1841414 | £810,869.36 | CIS Labour - Fleetbank House - Overbury PLC - Construction works at Fleetbank House prior to relocation of Audit House staff (EAT) | CIS-W1T 3EW | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £864,829.69 | OMNI CCN 13 WAN SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £866,873.77 | OMNI CCN 13 WAN SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 710200-Creditors < 1 year - Trade & Other Creditors | WW000-Balance Sheet | HM PRISON SERVICE | 1177 | £867,928.31 | Government Procurement Card Management | NP20 9BB | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1178 | £879,445.60 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £913,400.91 | MOJ Wan Service Resource Costs | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £932,275.00 | Data Centre Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064001 | £932,275.00 | Data Centre Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1062985 | £956,747.07 | Rent/Service Charges - Clive House | B4 6AJ-APIA | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 09-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1847046 | £977,113.00 | Not set | B17 9PU-RENT | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 13-Dec-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 1849358 | £1,033,967.15 | Not set | W1U 1QS | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 245000-Grants in Aid to NDPBs | MD600-Information Directorate | INFORMATION COMMISSIONER'S OFFICE(ICO) | 1064115 | £1,125,000.00 | Grant-in-aid requirement for Arm's Length Body | SK9 5AF | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1064641 | £1,133,090.28 | Wan/Lan Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1063827 | £1,165,460.11 | FY 11-12 - Financial and Accounting Services as provided for in the contract with Liberata. | NP10 8BA | 0 | Admin | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 246000-Current Grants | QZ600-CPG Other | UK SUPREME COURT | 1064612 | £1,313,280.00 | Funding Contribution for UK Supreme Court - 4th qtr payment FY11/12 | NP20 9FN | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1183 | £1,449,625.43 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1062459 | £1,491,296.00 | Wan/Lan Services | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1177 | £1,664,841.15 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £1,678,173.99 | OMNI CCN 13 CORE SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1182 | £1,680,209.06 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £1,697,869.33 | OMNI CCN 13 CORE SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £1,702,713.57 | OMNI CCN 13 CORE SERVICES | M14 0WN | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 05-Dec-11 | 245000-Grants in Aid to NDPBs | RG999-CFLAP Accumulator | OFFICE FOR LEGAL COMPLAINTS#RG70900001 | 1062827 | £1,750,000.00 | Grant-in-aid requirement for Arm's Length Body | B1 2ND | 0 | Grant | Not set | Not set |
| Ministry of Justice | HMCTS | 02-Dec-11 | 222002-Other Property Costs | GZ999-North West Region | GARTSIDE LTD | 1837866 | £1,849,317.50 | Manchester CJC - Gartside Limited - Rent Due Under Lease for Manchester CJC - Quarterly | W1G 0QF | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 23-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1064747 | £1,872,589.00 | Shared Service Programme Steria Milestone 2 Payment | M14 0WN | E033 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1063802 | £1,886,049.77 | IBM Licences support & maintainance costs from 1 Nov 11 to 31 Oct 12 | PO6 3AE | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1062562 | £2,269,338.25 | QBD Unitary Core - IT | RG12 1HN | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1178 | £2,465,615.45 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1062658 | £2,552,769.00 | Shared Service Programme Steria (Software) & Milestone 1 Payment - August 2011 | M14 0WN | E033 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1177 | £2,626,369.89 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1064219 | £2,647,978.39 | Shared Service Programme Steria (Software) & Milestone 1 Payment - August 2011 | M14 0WN | E033 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Dec-11 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1172 | £2,744,044.52 | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ATOS IT SERVICES UK LTD | 1063676 | £3,242,311.17 | Computer services supplied to the specification of the recipient | WV10 6UH | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 19-Dec-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1064130 | £3,334,118.50 | Rent for 102 PF | WC2N 5AF-RENT | 0 | Admin | Not set | Not set |
| Ministry of Justice | HMCTS | 12-Dec-11 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1172 | £3,422,365.80 | Not set | SW1H 9AJ | 0 | Programme | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1178 | £4,003,083.43 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | HMCTS | 19-Dec-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1177 | £5,364,079.22 | Not set | BD98 8AA-PAYE | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 14-Dec-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1179 | £12,084,284.87 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6443 | £13,250,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 01-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6443 | £14,750,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6458 | £15,677,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6456 | £16,126,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1063676 | £16,211,556.00 | DIR Assets Payment Charges | WV10 6UH | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 15-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6456 | £16,874,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 22-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6458 | £17,323,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 07-Dec-11 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6452 | £19,450,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | 0 | Grant | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6453 | £34,890,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |
| Ministry of Justice | MoJ HQ | 08-Dec-11 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6453 | £45,110,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1P 2BS#NO5A/C | 0 | Programme | Not set | Not set |