Transparency data
June 2012 spend data
Updated 27 March 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1077740 | £26,489.50 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1077740 | £27,623.75 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 222001-Maintenance | NZ406-Strategic Estates Feeder | WYG MANAGEMENT SERVICES LTD | 1077664 | £35,158.00 | Receipt of new building duties, mobilisation and audit & monitoring fees for Abbey Orchard Street, Grenadier House and Ashley House. | LS6 2WQ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CBRE CB RICHARD ELLIS | 1077374 | £40,071.00 | Rent & Services charges - 5th Floor Millbank Tower | G2 6UA-COLUMBIN | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1077740 | £45,431.34 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1076867 | £49,149.84 | Electricity supply to 102 Petty France (BER NE130), April 2011-March 2012. | PL3 5XQ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | JONES LANG LASALLE LTD | 1077740 | £49,326.06 | Rent & Services charges - Axis, Birmingham | BS8 9AQ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1077322 | £54,837.00 | PD A-R-03489-01-V01 Move 1 - Justice Policy Group Move 2 - MoJ ICT PPD Move 3 - MoJ Estates Finance PD Production Project management | WV10 6UH | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1076355 | £55,002.00 | A-S-03501-04-v01 - Packaging, Testing and NLE - YJB Transition. | WV10 6UH | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 22/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CITY OF WESTMINSTER | 1077667 | £60,945.00 | Business rates - Ashley House | RATES | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BNP PARIBAS REAL ESTATE | 1077866 | £62,500.00 | Rent - 2 Carlton Gardens | B3 2BJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | CBRE CB RICHARD ELLIS | 1077374 | £89,501.25 | Rent & Services charges - 5th Floor Millbank Tower | G2 6UA-COLUMBIN | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | DX NETWORK SERVICES LTD | 1077922 | £89,631.10 | Document Exchange services for the MoJ HQ Estate, 1/4/12-31/12/12 | NN3 6YG | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1076355 | £90,316.00 | CCN-A-S-03104-03-v01 - YJB to MOJ ICT Transition - Design and Transition | WV10 6UH | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER CLEANING AND SUPPORT SERVICES | 1077993 | £90,579.90 | Annual cost of cleaning services across the MoJ HQ Estate, 2012-13 | DY1 4TA | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1076355 | £98,493.00 | A-S-03501-02-v01Support for YJB ICT Transition Project Management WR059 | WV10 6UH | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | ATOS IT SERVICES UK LTD | 1077847 | £99,916.00 | CCN A-S-3476-01 - Support for YJB Transition Project Initiation and Design Stage (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £140,152.96 | RFS 9010 Purchase of Capital Asset Investment Planning | RG12 1HN | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | G4S INTEGRATED SERVICES (UK) LTD | 1076661 | £198,729.03 | Works to Carlisle Magistrates Court To replace purchase order 10000028013 | CIS-WR12 7LJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1076949 | £237,359.90 | PPM monthly costs, April and May 2012 only, across the MoJ HQ Estate. MTC monthly costs, April and May 2012 only, across the MoJ HQ Estate. | CIS-CM12 0BT | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1077118 | £455,689.25 | Rent - Grenadier House | B4 6AJ-VINCENT | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BROOKS PROPERTIES | 1077079 | £478,000.00 | Rent - Steel House | IRELAND | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | YORKE PROPERTY MANAGEMENT LTD | 1077665 | £506,000.00 | Rent - Chancery Lane | W1K 6WE | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | DTZ DEBENHAM TIE LEUNG | 1077117 | £1,031,714.11 | Rent - Clive House | B4 6AJ-APIA | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1077178 | £3,335,031.96 | Rent - 102 Petty France | WC2N 5AF-RENT | Not set | Not set | 0000 | Admin |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | BROOKS PROPERTIES | 1077079 | £95,600.00 | Not set | IRELAND | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | YORKE PROPERTY MANAGEMENT LTD | 1077665 | £101,200.00 | Not set | W1K 6WE | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £28,030.59 | Not set | RG12 1HN | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 532000-Tangible GBV - Additions | NZ406-Strategic Estates Feeder | G4S INTEGRATED SERVICES (UK) LTD | 1076661 | £39,745.81 | Not set | CIS-WR12 7LJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1076755 | £25,337.00 | PO200-OMNI Contract -Area Charges W80 RfS | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077752 | £25,474.84 | ICT App Maint & Supp (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £25,595.44 | PB607 (CP2.3) WAN Optimisation Rollout | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £25,595.44 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077163 | £25,595.44 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076620 | £26,319.58 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £26,319.58 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077940 | £26,386.29 | LSC IDS CCNF439 Milestone 1 - Approval of IDD & agreement of CCN, LSC IDS CCNF439 Milestone 2 - Completion of LLD & Test Plans, LSC IDS CCNF439 Milestone 3 - Installation at BBP & LSC IDS CCNF439 Milestone 4 - Installation at ACP. | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £26,479.16 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1077092 | £26,577.40 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £27,505.88 | PB629 (CP6.2) EUC Laptop | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077510 | £27,508.15 | CCN L-S-2757-07 - CREST (E001) CCN L-S-2757-07 CREST Re-Platforming T&M Apr-Jun 2012 (441 resource days) - Build Phase - Plans (Dry Run, Rollout, Gap Analysis, Risk mitigation), NLE Build/Deploy, Full CCN L-S-2757-04 response | CF31 9AP | Not set | Not set | E001 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077054 | £27,600.00 | CCN A-R-2277-01 - Resources - OA (One Off Costs) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £27,664.56 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £27,665.40 | FJS Programme & Project Mgmt Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £27,809.94 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077432 | £27,970.52 | EIP3ExISS (E136) CCNF409 ExISS Stabilisation | WA3 9BD | Not set | Not set | E136 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076794 | £28,468.10 | A-R-01650-01.V01 - LSC Variable Charges for Desktops, laptops, RAS : 2011/12 | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1076636 | £28,675.20 | Services of Transition- Director Service Operations | SL6 1DP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1077795 | £28,943.22 | NDC Filecluster (RFS 105447) (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £29,217.75 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £29,364.14 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £29,710.66 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1076830 | £29,963.40 | Services of G-Cloud Programme Chief Architect (RC Programme Director) | SL6 1DP | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077322 | £30,115.00 | CCN1308-01 CCN1308-08 CCN1308-19 - London HQ Accommodation Programme Ongoing | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1078079 | £30,733.44 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £30,839.96 | QBD Malicious damage to IT & telephony | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1076345 | £31,025.00 | This PO is for the services of the Architecture Managed Service. For the period April-October 2012. It relates to non rechargeable costs (Schedule) | GU2 7YF | SME | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077510 | £31,119.49 | CCN L-R-3047-03 - Data Retention and Disposal | CF31 9AP | Not set | Not set | E144 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £31,723.00 | ICT Desktops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1076692 | £32,048.58 | CCN3086 - Data Cente Server Upgrade | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £33,122.43 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £33,122.43 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077999 | £33,394.00 | ICT App Maint & Supp (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077999 | £33,394.00 | ICT App Maint & Supp (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £33,520.50 | Single Intranet - Innovation & Initial Analysis work package, Digital CJS Implementation Analysis Support - Detailed Analysis work package. | WA3 9BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £34,339.57 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £34,464.04 | HQ188 HP Offer for Parole Board Migration from POISE to Quantum | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076660 | £34,464.98 | FJS Governance Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £34,519.30 | QBD BlackBerry | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £34,519.30 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £35,692.60 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £35,692.60 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077136 | £38,202.00 | HQ Demand CCNF377 WP3 - Digital CJS Detailed Analysis - Local Areas (ref Mark Brierley) - Draft report 31 July-PK200 | WA3 9BD | Not set | Not set | E073 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £38,424.81 | HP ICT Laptops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076620 | £40,707.00 | CCN A-R-02943-10 | WV10 6UH | Not set | Not set | E145 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077752 | £40,747.98 | ICT Other (Schedule) | CF31 9AP | Not set | Not set | E007 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077322 | £40,936.88 | A-R-02943-04 LSC Secure Enclave charges | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1077092 | £42,375.00 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CAPITA BUSINESS SERVICES LTD | 1077881 | £42,375.00 | Consultancy services provided by I2N during April 2012 - March 2013 IAPS Helpdesk & Maintenance (I2N Support & Maintenance) | DL1 9HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £42,408.42 | FJS Service Desk Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £44,098.67 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076355 | £44,176.55 | ICT Telephony (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £44,176.55 | ICT Telephony (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £48,094.17 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £48,094.17 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077940 | £49,694.64 | EIP2NetSec (E134) Fujitsu CCNF391-02 AV Boundary - One off charge | WA3 9BD | Not set | Not set | E134 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1077185 | £54,169.27 | ICT Printing - Liberata Print Charges | NP10 9XA | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £54,340.07 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £54,340.07 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1077409 | £58,635.00 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to non-rechargeable costs (Schedule) | GU2 7YP | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £58,836.81 | FJS Licensing Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077847 | £63,001.00 | CCN2277-01 - NOP Main CCN | WV10 6UH | Not set | Not set | E149 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £64,165.73 | HP ICT Printing (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £64,170.21 | QBD Additional Printers | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £64,325.00 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £66,789.15 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £68,555.60 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077432 | £70,068.81 | CCNF391-03 - EIP2NetSec (E134) CCNF391-03 AV Host - Mst 1 AV Host LLD, Mst 2 AV Host IT1 & Mst 3 AV Host Solution delivery Completion -from 31/03/2012 to 29/05/2012 | WA3 9BD | Not set | Not set | E134 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1077185 | £72,888.14 | ICT Printing - Liberata Print Charges | NP10 9XA | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077432 | £72,993.80 | CCN No: 368 - YJB core managed service 01/04/12 - 31/07/12 | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077432 | £74,118.02 | CCN No: 432 - YJB Connectivity Hosting 01/04/12 - 31/07/13 | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | POLAR LAKE UK LTD | 1077246 | £75,000.00 | PolarLake Support & Maintenance for SUPS 01-06-2012 - 31-05-2013 | EC2V 5DE | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £77,580.00 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077974 | £77,580.00 | HP ICT Hosting (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1077795 | £79,410.41 | Lotus Notes (RFS 97044) (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076620 | £80,000.00 | CCN A-R-02943-10 | WV10 6UH | Not set | Not set | E145 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £82,260.50 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £83,109.24 | CCN 3197-02 - Replace Failed Obsolete AEL VIW equipment at 25 courts (One Off Cost) | WV10 6UH | Not set | Not set | E004 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £83,109.24 | CCN 3197-02 - Replace Failed Obsolete AEL VIW equipment at 25 courts (One Off Cost) | WV10 6UH | Not set | Not set | E004 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077847 | £83,109.24 | CCN 3197-02 - Replace Failed Obsolete AEL VIW equipment at 25 courts (One Off Cost) | WV10 6UH | Not set | Not set | E004 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1077795 | £91,497.72 | NIP (RFS 102627) (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £100,144.81 | HP ICT Other (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £101,827.94 | FJS Security Management Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £103,092.79 | ICT Telephony (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077738 | £103,376.59 | PB508 - HP Project Implementation Costs - Replaces PO 10000024857 | RG12 1HN | Not set | Not set | E148 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1076946 | £103,586.00 | L-S-2061-03 - Libra Oracle Upgrade | CF31 9AP | Not set | Not set | E144 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077752 | £112,561.00 | ICT App Maint & Supp (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1076946 | £114,836.00 | ICT Printing (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077752 | £114,836.00 | ICT Printing (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £115,112.04 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £115,293.06 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076620 | £115,877.19 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £120,412.27 | ICT Other (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £121,154.84 | CCN A-R-3353-01 - DISC Service Improvement Programme - Call-Off Framework (One Off Cost) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £121,306.66 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £121,306.66 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £124,713.05 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £128,723.26 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £130,471.79 | Steria ICT Other (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1077432 | £143,835.28 | EIP3Xhibit (E137) Fujitsu CCNF408 .NET Portal Stabilisation - One Off Charge | WA3 9BD | Not set | Not set | E137 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £146,534.86 | FJS Service Management Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £147,564.20 | QBD Landlines | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £149,701.00 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £149,701.00 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £154,874.07 | Atos ICT Other (VAT Rec) FY12/13 (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076355 | £158,523.41 | ICT Other (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077752 | £161,833.97 | ICT Other (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1076946 | £164,887.91 | ICT Other (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077974 | £171,613.19 | PQ106 - PB508 (NOMS008) Mercury | RG12 1HN | Not set | Not set | E148 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1077795 | £177,001.24 | Tactical LAN Upgrade (RFS 98212) (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077974 | £177,520.16 | PQ106 - PB508 (NOMS008) Mercury | RG12 1HN | Not set | Not set | E148 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £178,541.73 | FJS Operations - Production Environment Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £179,056.02 | ICT Desktops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076355 | £179,955.00 | ICT Laptops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £179,955.00 | ICT Laptops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £180,633.00 | ICT Desktops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £189,156.90 | QBD CRS One Off -Cabling, Manpower & Other | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £189,973.56 | HP ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077006 | £190,093.00 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1078079 | £190,093.00 | CJSE - Base Support(Fixed) (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £190,661.94 | QBD Unitary Core - Telephone | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1076755 | £202,001.77 | PQ108 - OMNI-T Capital Expenditure FY1112 | M14 0WN | Not set | Not set | E012 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077847 | £235,836.00 | CCN2277 - NOP Programme | WV10 6UH | Not set | Not set | E046 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077322 | £235,836.00 | CCN2277 - NOP Programme | WV10 6UH | Not set | Not set | E046 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £242,052.26 | Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1076534 | £245,221.92 | FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) | WA3 9BD | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £246,160.36 | ICT Laptops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1077928 | £249,488.00 | A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 | SE1 2AF | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £252,297.39 | Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £279,735.53 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ACTICA CONSULTING LTD | 1076345 | £300,262.70 | This PO is for the services of the Architecture Managed Service. For the period April-October 2012. It relates to rechargeable costs (Schedule) | GU2 7YF | SME | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076355 | £361,084.00 | ICT Service Desk (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £361,084.00 | ICT Service Desk (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £375,753.03 | Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1077409 | £379,593.05 | This PO is for the services of the IA Managed Service. For the period April-October 2012. It relates to Re-chargeable costs (Schedule) | GU2 7YP | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1076946 | £402,178.00 | ICT Hosting (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077752 | £402,178.00 | ICT Hosting (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £449,146.99 | ICT Desktops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077322 | £497,051.58 | Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £502,284.00 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 29/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 6545 | £532,005.89 | IT Hardware in Course of Construction | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £566,360.99 | NOMIS Invoice Live Services & WIP (Combined) Labour postings | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £648,397.35 | ICT Desktops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077322 | £763,560.00 | A-R-02707-10-V01 - Further LSC call off resources for dev test programme | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077795 | £854,291.16 | Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £892,919.04 | HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077163 | £946,698.20 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £948,204.38 | HP ICT Network Services (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076355 | £969,615.78 | ICT Desktops (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £1,184,944.09 | QBD Unitary Core - IT | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £1,310,804.31 | ICT Network Services (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076355 | £1,371,318.90 | ICT Network Services (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £1,630,307.44 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £1,633,058.08 | Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1076946 | £1,831,669.27 | ICT App Maint & Supp (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1077677 | £1,836,464.88 | ICT Hosting (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1076355 | £1,846,674.08 | ICT Hosting (Schedule) | WV10 6UH | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1078079 | £1,872,588.00 | Shared Service Programme Steria Milestone 2 Payment | M14 0WN | Not set | Not set | E033 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £2,312,631.34 | QBD Unitary Core - IT | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £2,432,674.86 | HP ICT Desktops (VAT Rec) FY12/13 (Schedule) | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 6544 | £2,660,029.44 | IT Hardware in Course of Construction | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1077752 | £2,822,174.27 | ICT App Maint & Supp (Schedule) | CF31 9AP | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1078079 | £374,517.60 | Not set | M14 0WN | Not set | Not set | E033 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077974 | £34,322.64 | Not set | RG12 1HN | Not set | Not set | E148 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £29,512.84 | Not set | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1077974 | £35,504.03 | Not set | RG12 1HN | Not set | Not set | E148 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £38,132.39 | Not set | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £25,744.65 | Not set | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1076908 | £37,994.71 | Not set | RG12 1HN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 264000-Consultancy | PZ501-MoJ ICT Feeder | ERNST & YOUNG LLP | 1077928 | £49,897.60 | Not set | SE1 2AF | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1077623 | £48,410.45 | Not set | M14 0WN | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 246000-Current Grants | RG999-CFLAP Accumulator | LAW WORKS | 1077180 | £29,000.00 | "Grant payment to support the work in the field of Pro Bono services. Funding for 2012-13. " | WC2A 1JF | Not set | Not set | 0000 | Grant |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1077692 | £30,749.55 | Venue Hire relating to training events for Judiciary | LS16 6RF | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 266000-Judicial Costs | MF400-DJO - TRIBS | CALDER CONFERENCES LTD | 1077692 | £32,070.56 | Venue Hire, Accomodation and other costs relating to Judicial Training Conferences | LS16 6RF | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 19/Jun/2012 | 246000-Current Grants | RJ999-JPG - International | COUNCIL OF EUROPE | 13680 | £138,357.39 | Not set | FRANCE | Not set | Not set | 0000 | Grant |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | MEDOMSLEY TRAINING SERVICES LTD | 1076701 | £661,363.92 | Operation Delivery services in respect of Prisons, YOIs or STCs | RG27 9UY | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (ONLEY) LTD | 1076866 | £1,232,942.88 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 263000-Other Contracted Out Services | RC999-Criminal Justice Group - OMS | ECD (COOKHAM WOOD) LTD | 1077123 | £1,367,243.66 | Operation Delivery services in respect of Prisons, YOIs or STCs | WR12 7LJ | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6539 | £11,000,000.00 | Grant-in-aid requirement for Arm's Length Body | SW1V 2QZ | Not set | Not set | 0000 | Grant |
| Ministry of Justice | MoJ HQ | 11/Jun/2012 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MEDOMSLEY TRAINING SERVICES LTD | 1076701 | £132,272.78 | Operations of prisons, detention centres and remand centres, including medical services | RG27 9UY | Not set | Not set | 0000 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ECD (COOKHAM WOOD) LTD | 1077123 | £273,448.73 | Operations of prisons, detention centres and remand centres, including medical services | WR12 7LJ | Not set | Not set | 0000 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | ECD (ONLEY) LTD | 1076866 | £246,588.58 | Operations of prisons, detention centres and remand centres, including medical services | WR12 7LJ | Not set | Not set | 0000 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ALPHABET (UK) FLEET MANAGEMENT LTD | 1076788 | £29,106.70 | ING Car Lease - MoJ Lease Vehicle Contract FY 12-13 | RG12 1RR | SME | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 223000-Other Expenditure | NZ900-Finance & Corporate Services | UNIVERSITY OF KENT | 1077024 | £31,578.00 | Research & Associated Costs. | CT2 7NZ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1077507 | £36,135.00 | FSMO 216 - Fixed Monthly Fee - Jun-12 | NP10 9XA | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1077018 | £36,636.48 | Legal publications for the judiciary and courts | SP10 9AG | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1077601 | £39,605.77 | Total montly recurring service of £234,994.00 made up as follows: 2011-12 - £101728.12, 2012-13 - £28885.70, 2013-14 - £27681.03, 2014-15 - £38819.16, 2015-16 - £37879.99 | RG41 5TS | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1077787 | £46,980.43 | "Additional monthly recurring Charges (for an initial term of 18 months from Acceptance of the TA Dev Fix Environment by the Authority):" | RG41 5TS | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 25/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | SAVVIS UK LTD | 1077787 | £53,317.64 | "Additional monthly recurring Charges (for an initial term of 18 months from Acceptance of the TA Dev Fix Environment by the Authority):" | RG41 5TS | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1077185 | £60,024.49 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1077183 | £78,054.85 | MoJ Lease Car charges FY 12-13 | BL9 8RT | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | £92,624.66 | Shared Service Programme Accenture Milestone 3 Payments-NX111 | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1076403 | £95,273.79 | Legal publications for the judiciary and courts | EC4A 2NJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1076403 | £95,764.38 | Legal publications for the judiciary and courts | EC4A 2NJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | £98,803.82 | Shared Service Programme Accenture Milestone 4 Payments-NX111 | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | £111,214.74 | Shared Service Programme Accenture Milestone 5 Payments-NX111 | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | £119,356.78 | Shared Service Programme Accenture Milestone 6 Payments-NX111 | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | JORDAN PUBLISHING LTD | 1076422 | £292,410.00 | Legal publications for the judiciary and courts | BS1 6JS | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1076941 | £304,130.60 | Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) | NP10 9XA | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1077018 | £419,452.91 | Legal publications for the judiciary and courts | SP10 9AG | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 06/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1076403 | £497,169.28 | Legal publications for the judiciary and courts | EC4A 2NJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 27/Jun/2012 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1651 | £518,269.60 | Provision of Court Funds Office service for the 2012/13 Financial Year | SW1V 2QX | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1077961 | £642,039.12 | Legal publications for the judiciary and courts | EC4A 2NJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 262000-SCA Costs | QZ600-CPG Other | LIBERATA UK LTD | 1076941 | £758,239.00 | FSMO 216 - Fixed Monthly Fee - May-12 | NP10 9XA | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1077507 | £1,281,738.04 | ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly | NP10 9XA | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6540 | £8,775,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 14/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6540 | £11,225,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6542 | £12,085,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6543 | £12,970,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6543 | £15,430,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 21/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6542 | £17,915,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6537 | £28,585,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 07/Jun/2012 | 311100-Legal Aid | KY300-Legal Services Strategy | LEGAL SERVICES COMMISSION | 6537 | £40,915,000.00 | Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid | SW1H 9AJ-CHAPS | Not set | Not set | 0000 | Programme |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1077961 | £128,407.82 | Not set | EC4A 2NJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 28/Jun/2012 | 266000-Judicial Costs | LZ600-Transforming Justice | HAMMICKS LEGAL INFORMATION SERVICES | 1077961 | -£128,407.82 | Not set | EC4A 2NJ | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | £84,400.00 | Not set | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | -£84,400.00 | Not set | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | £46,114.31 | Not set | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | MoJ HQ | 18/Jun/2012 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1077043 | -£46,114.30 | Not set | EC3M 3BD | Not set | Not set | 0000 | Admin |
| Ministry of Justice | HMCTS | 29-Jun-12 | 222002-Other Property Costs | AG999-HQ - Estates | BEACHCROFT | 2086973 | £32,069.22 | Not set | BS99 7UR | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 266000-Judicial Costs | AG999-HQ - Estates | GROUND TRANSPORT LTD | 2079626 | £35,603.07 | Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision | SE11 6DX | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 2075075 | £36,290.40 | TFM | SO15 2AB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 532000-Tangible GBV - Additions | AG999-HQ - Estates | INTERSERVE CONSTRUCTION LTD | 2071412 | £100,030.35 | Preston Judges Lodgings, Bilsborrow Hall - Replace windows. Contract no. MW/HMCS/2011-2012/12 refers | CIS-B23 7RZ | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Jun-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1355 | £46,842.50 | Not set | CF14 3UW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Jun-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1355 | £169,902.70 | Not set | CF14 3UW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Jun-12 | 222002-Other Property Costs | AG999-HQ - Estates | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1355 | £730,955.07 | Not set | CF14 3UW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 265000-IT & Telecommunications | AN999-HQ - Crime | O2 TELEFONICA LTD | 2071574 | £115,320.00 | Supply of Loneworker incident management and assured service for HMCTS enforcement officers and bailiffs | SL1 4WE | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 29-Jun-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2086951 | £35,684.70 | A-R-02920-02 Contingency Call Off | WV10 6UH | Not set | Not set | B716 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 2060097 | £48,759.00 | LR-2911-02 Fixed price Proposal provided by LOGICA for the delivery and support of the bulk printing solution | CF31 9AP | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 2063830 | £96,895.06 | As stated in RFC FSMO 201. | NP10 8BA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 2059818 | £165,000.00 | A-R-2555-01 DARTS NRO Training Suppoprt | WV10 6UH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 27-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | AMTEC CONSULTING PLC | 2085543 | £26,350.00 | Contract for provision of support service for eWorking system within the RCJ, previously contracted under RPU SW 10 10 24 124. Contract to be for a 1 month period. | GU9 7XX | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 22-Jun-12 | 532000-Tangible GBV - Additions | AT899-HQ - ICT | LOGICA UK LTD | 2079735 | £26,847.00 | L-R-2176-05 Libra SAT Service Transition to Logica - Service | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 29-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2087300 | £28,468.00 | (Change control note)-CCN-3143-01 XHIBIT IT Health Check | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 12-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2065850 | £28,800.00 | CCN 2778-02 PCOL team is kept January 2011 to March 2012 | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 22-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2079735 | £38,785.00 | L-R-3408-01 Milestone 5 | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 12-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2065850 | £39,613.55 | CCN-L-S-2778-03 Time and Materials (T&M) CCN (L-S-2778-03) provides continuation of cover for key resources from 1st April and expires when the maximum charges provisioned under this CCN (L-S-2778-03) run out. | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 15-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2071474 | £38,785.00 | L-R-3408-01 Milestone 4 | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 15-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2071474 | £95,728.22 | CCN-L-S-2777-03 -continuation of cover currently provided under CCN L-S-2777-02 | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 13-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | AMTEC CONSULTING PLC | 2069149 | £133,295.00 | Contract for provision of support service for eWorking system within the RCJ, previously contracted under RPU SW 10 10 24 124. Contract to be for a 1 month period. | GU9 7XX | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 12-Jun-12 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 2065850 | £150,636.00 | L-S-3305-01 - PCOL CESG, New N325 Template and Email Address Changes for PCOL Application | CF31 9AP | Not set | Not set | 0 | Admin |
| Ministry of Justice | HMCTS | 06-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 2060098 | £30,600.00 | BID LEVY FOR FIRST AVENUE HOUSE | WC1H 8NH-BID | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 25-Jun-12 | 311200-Criminal Legal Aid | BZ999-London Region | TIM MOLONEY QC#201101697-C5 | 668239 | Not set | Legal Aid Payment | LONDON | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | BASTION SECURITY INSTALLATIONS | 2086970 | £27,440.00 | CIS Labour-Feltham Magistrates'-Bastion Security Installations Ltd-Installation of secure dock to courtroom | CIS-NE10 8YF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 2058095 | £28,992.34 | Quarterly rent for Newcastle-upon-Tyne District Probate Registry | WC2H 0AU-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | DAC BEACHCROFT LLP#TO17334569 | 6837 | Not set | Quarterly rent for Midlands RAP | M3 3HF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 2074877 | £33,100.00 | Charges for Leverson inquiry (Equipment Rental from 2-29/4/2012 @ plus 2m x 1m staging, Videoconference & Intergration & Extra Livenote Distro and Switiches) | SW8 1RY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | BRUNTWOOD ESTATES | 2065518 | £25,610.75 | Quarterly rent for Northern RAP (Manchester) | M1 4BT-RENTALPH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 13-Jun-12 | 222002-Other Property Costs | BZ999-London Region | SANDERSON WEATHERALL | 2069450 | £34,672.75 | Quarterly service charge for Croydon ETS | LS1 4WG-CHARGE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 2087014 | £39,043.39 | London Region Consolidated - BT One Bill - 2011/12 | DH98 1BT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 2087116 | £40,466.23 | EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2011 to March 2012. (Account No. 13592343). Business Entity IH701. NAC 222142. | PL3 5XQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 265000-IT & Telecommunications | BZ999-London Region | RTS COMMUNICATIONS | 2074877 | £41,375.00 | Charges for Leverson inquiry (Equipment Rental from 2-29/4/2012 @ plus 2m x 1m staging, Videoconference & Intergration & Extra Livenote Distro and Switiches) | SW8 1RY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Jun-12 | 246000-Current Grants | BZ999-London Region | COURT BASED PERSONAL SUPPORT UNIT#IA10110044 | 2065363 | Not set | Contributions towards the costs of the Personal Support Unit, a charity based in the Royal Courts of Justice who assists unrepresented litigants, their families, witnesses and victims with court procedure - excluding legal advice. | WC2A 2LL | Not set | Not set | 0 | Grant |
| Ministry of Justice | HMCTS | 01-Jun-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2058378 | £42,596.00 | CIS Labour - Royal Courts of Justice -MITIE Justice Ltd - Undertake refurbishment of basement area incl installation of power & data. contract no. 0073-S-WORKS/FM-SW-RFI | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | EDDISONS | 2063656 | £45,000.00 | Quarterly rent for Uxbridge County Court | WC2H 0AU-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 311200-Criminal Legal Aid | BZ999-London Region | LAWRENCE & CO#GB37171291 | 673715 | Not set | Legal Aid Payment | DX 148160 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2063880 | £52,666.18 | CIS Labour-Richmond Magistrates'-MITIE Justice Ltd-New overlay system to roof lights, renewal of air conditioning ductwork & insulation, installation of safe access equipment. | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2065923 | £52,666.18 | CIS Labour-Richmond Magistrates'-MITIE Justice Ltd-New overlay system to roof lights, renewal of air conditioning ductwork & insulation, installation of safe access equipment. | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 663811 | £53,422.50 | CIS Labour - Construction of interview rooms, replacement kitchen & various internal decorations - PAR 2212 (under term contract) - SYKES & SON LTD - South Western Magistrate Court | CIS-RET-WC2R3JF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | MAPELEY STEPS CONTRACTOR LTD | 2071491 | £50,842.00 | Quarterly rent for HQ Employment Tribunals | SE1 0TA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | BASTION SECURITY INSTALLATIONS | 2086970 | £63,448.00 | CIS Labour - Inner London Sessions House - Bastion Security Installations Ltd - Installation of 2x secure docks to courtrooms | CIS-NE10 8YF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 2058409 | £65,538.58 | CIS Labour - RCJ Centre Block PAR 2011/221 Cells Area Smoke Ventilation System - Norlands Managed Services | CIS-SE1 1RU | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 2058675 | £67,495.25 | CIS Labour - Bromley MC - Sykes & Son - Creation of hearing room facility for the County Court on the ground floor | CIS-WC2R 3JY | Not set | Not set | B716 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | SANDERSON WEATHERALL | 2071698 | £70,375.00 | Quarterly rent for Croydon ETS | LS1 4WG-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CLSH MANAGEMENT LIMITED | 2063574 | £85,922.37 | Quarterly rent for Supreme Court Costs Office | SW8 1SF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 222002-Other Property Costs | BZ999-London Region | GBR PHOENIX BEARD | 2071314 | £93,015.75 | Quarterly service charge for Anchorage House | B3 3PJ-SERVICE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | ROMFORD BUILDING SERVICES LTD | 2074864 | £101,516.06 | CIS Labour - Asbestos removal works, inc contingency sum - PAR L13-01 - ROMFORD BUILDING SERVICES LTD - Willesden County | CIS-IG11 0RJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JOHN & SANDRA JOSEPH | 2083247 | £108,525.00 | Quarterly rent for Barnet County Court | NW3 1PD | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | MITIE JUSTICE LTD | 2063880 | £110,803.44 | CIS Labour - LED Lighting installation upgrade (PAR 2138) - MITIE JUSTICE LTD - Blackfriars Crown Court | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 512000-Intangible GBV - Additions | BZ999-London Region | ATOS IT SERVICES UK LTD | 2063470 | £136,221.00 | (CCN No. A-R-03396-02-v01) HM Tribunals (Field House) - Atos Origin - Supply and Installation of DARTS kit by 20/04/12 | WV10 6UH | Not set | Not set | E117 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 2063790 | £168,859.41 | Long term record storage | EH54 7DF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | GBR PHOENIX BEARD | 2071315 | £182,449.38 | Quarterly rent for Anchorage House | B3 3WX EID R | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1353 | £46,864.00 | Rates payment for London EAT | EC4Y 8JX | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 222002-Other Property Costs | BZ999-London Region | OFFICE OF FAIR TRADING | 1353 | £52,700.00 | Quarterly service charge for London EAT | EC4Y 8JX | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | OFFICE OF FAIR TRADING | 1353 | £150,264.00 | Quarterly rent for London EAT | EC4Y 8JX | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | JAMES ANDREW RSW | 2073750 | £215,884.00 | Quarterly rent for Clerkenwell and Shoreditch County Court | N3 2BP-RENTGEE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | B&HS MANAGEMENT LTD | 2073344 | £229,909.50 | Quarterly rent for Inner London and City Family Proceedings Court | W1G 0PW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | ASHWELL ROGERS LLP | 2065469 | £231,875.00 | Quarterly rent for Bedford Square Finance and Tax Tribunal | W1S 3NQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | DTZ DEBENHAM TIE LEUNG | 2087107 | £279,570.47 | Quarterly rent, service charge and rates recharge for Rose Court | B4 6AJ A/C CPS | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | CITY OF LONDON | 2082993 | £214,306.25 | Quarterly rent for London RAP | EC2P 2EJ-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 532000-Tangible GBV - Additions | BZ999-London Region | WATES CONSTRUCTION LTD | 2071813 | £272,734.45 | 0073-S-WORKS/FM-SW-RFI-CIS Labour-Wimbledon Magistrates'-Wates Construction LTD-Conversion of space to create 2 additional courtrooms an ancillary accomodation (linked to closure of Balham) | CIS-KT22 7SW | Not set | Not set | B716 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | GREAT CAPITAL PARTNERSHIP (GP) LTD | 2073639 | £278,750.00 | Quarterly rent for Central London Trial Centre | W1G 0PW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2083369 | £28,622.91 | Management | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2083369 | £261,205.10 | Repair and Maintenance | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 221000-Property Rent and Rates | BZ999-London Region | JONES LANG LASALLE LTD | 2073768 | £490,306.00 | Quarterly rent for Field House | E14 5WQ-SERVICE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2059854 | £296,960.31 | Quarterly service charge for Rolls Building, Fetter Lane | NW1 3BG | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BROADGATE ESTATES LTD | 2059854 | £543,141.75 | Quarterly rent for Rolls Building, Fetter Lane | NW1 3BG | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2071141 | £77,825.49 | Quarterly rent for First Avenue House | W1U 1QS | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | BERKLEY ESTATES LONDON LTD | 2071141 | £1,033,967.15 | Quarterly rent for First Avenue House | W1U 1QS | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 27-Jun-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2085764 | £39,763.88 | Waste Disposal | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 27-Jun-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2085764 | £332,484.12 | Cleaning | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 27-Jun-12 | 222003-CIS Labour TFM Estates | BZ999-London Region | MITIE JUSTICE LTD | 2085764 | £586,619.38 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 27-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CBRE CB RICHARD ELLIS | 2085599 | £1,236,675.00 | Quarterly rent for Westminster Magistrates Court | EC2V 5WB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 13-Jun-12 | 222002-Other Property Costs | CZ999-South East Region | DTZ DEBENHAM TIE LEUNG | 2069235 | £27,660.98 | Service Charges | B4 6AJ-DEFRA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 2073582 | £25,439.52 | South East Region - Eurest Smart Cards - Consolidated Juror Smartcards 2012/13 | B45 9PZ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SUFFOLKLIFE | 2071754 | £32,593.00 | Rent | IP1 1QJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2076812 | £29,099.00 | (Ref CCN A-R-02727-03v01) Chelmsford Magistrates Court - ATOS - Supply of decommissioning service at Shire Hall, Chelmsford and Witham Magistrates Court by 30th March 2012 | WV10 6UH | Not set | Not set | F080 | Programme |
| Ministry of Justice | HMCTS | 13-Jun-12 | 222002-Other Property Costs | CZ999-South East Region | CAPITA SYMONDS | 2069197 | £29,969.59 | Service Charges | WC2H 8AD-A/C005 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 221000-Property Rent and Rates | CZ999-South East Region | SAVILLS COMMERCIAL LTD | 2058617 | £31,084.89 | Rent | M2 4AW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CP & CJ BROWN | 2083022 | £31,250.00 | Rent | OX25 4AL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ABERDEEN | 2071084 | £38,417.50 | Rent | G2 5EA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 2071107 | £38,957.25 | Rent | W1K 6AD | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GOOD HARVEST GROUP LTD | 658041 | £41,080.00 | Rent | HA5 2EW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | I ELLINSON & CO | 668452 | £26,765.00 | Rent | NE9 6BQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2083369 | £42,387.00 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 261000-Fuel and Utilities | CZ999-South East Region | BRITISH GAS BUSINESS | 2063535 | £41,297.09 | SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 | OX4 2JY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | JONES LANG LASALLE LTD | 2063801 | £44,763.00 | Not set | BS8 9AQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | SHAYLOR GROUP PLC | 2061772 | £53,062.97 | CIS Labour-Bedford Magistrates'-Roof Repair Works and installation of access ladders and access points to roof | CIS-WS9 8BX | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 262000-SCA Costs | CZ999-South East Region | ATOS IT SERVICES UK LTD | 2079383 | £56,684.00 | Colchester Magistrates Court (Ref CCN-A-R-02577) - Atos - Supply of Services to Fit Out New Court Building with IT Facilities. Works to be completed by end April 2012. | WV10 6UH | Not set | Not set | F081 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | GDPP | 2076925 | £59,125.00 | Rent | PE1 1PA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DURKAN ESTATES LTD | 2065637 | £71,250.00 | Rent | EN8 7DR | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2083014 | £74,415.45 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 2073330 | £79,705.00 | Rent | W1K 6AD | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 261000-Fuel and Utilities | CZ999-South East Region | CORONA ENERGY | 2059907 | £90,413.43 | South East Region - Corona - Consolidated 11/12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CBRE CB RICHARD ELLIS | 2065553 | £100,480.25 | Rent | L2 9SH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | CZ999-South East Region | GE REAL ESTATE | 2071316 | £115,819.75 | Rent | W6 8BJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | STANDARD LIFE INVESTMENTS | 2080990 | £175,743.02 | Rent | EH2 2LL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2083369 | £158,279.10 | Repair and Maintenance | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MERCHANT PLACE PROPERTY PARTNERSHIP 36 | 2073906 | £231,250.00 | Rent | W1K 4QX | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | SYNERGY HUNTINGDON TRUSTEE LTD | 2064246 | £313,791.14 | Not set | E14 5LQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 532000-Tangible GBV - Additions | CZ999-South East Region | KIER CONSTRUCTION | 2079708 | £384,378.45 | CIS Labour-Crawley Magistrates'-Kier Construction-Major fabric and M&E refurbishment to court building (including all staff & public areas) both external and internal | CIS-ME20 6XS | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 223001-Printing Postage and Office expenditure | CZ999-South East Region | DX NETWORK SERVICES LTD | 2058089 | £406,612.61 | DX Network Services SE - Consolidated PO for DX Network Services SE subscriptions 2012/13 | NN3 6YG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2063883 | £60,227.00 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 2063883 | £370,117.96 | Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2083369 | £72,243.73 | Waste Disposal | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2083369 | £157,577.07 | Cleaning | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | CZ999-South East Region | MITIE JUSTICE LTD | 2083369 | £396,258.33 | Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LAMBERT SMITH HAMPTON | 2058292 | £25,682.00 | Not set | W1D 1NN-S/CHGE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2087252 | £31,731.00 | Not set | BS8 9AQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SWANSTON HOLDINGS | 2083796 | £26,500.00 | Not set | HR9 7TE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 221000-Property Rent and Rates | DZ999-South West Region | GVA GRIMLEY LTD T/A GVA | 2058191 | £25,250.00 | Rent | B1 2JJ-VALAD | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 2073839 | £30,937.50 | Not set | DT9 3BU | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | LONDONDERRY ADMINISTRATIVE SERVICES | 2073839 | £31,232.84 | Not set | DT9 3BU | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | LONGCROSS GROUP LTD | 2071477 | £31,387.97 | RATES | CIS-KT21 2AD | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 27-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 2085665 | £34,911.22 | RATES | GL1 2TJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 261000-Fuel and Utilities | DZ999-South West Region | BRITISH GAS BUSINESS | 2057956 | £35,000.01 | Not set | OX4 2JY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | XEROX (UK) LTD | 2088507 | £36,811.81 | Xerox Copier Rentals Tribunals quarterly consolidated invoice for various sites April 12 - June 12 | BN13 1QG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2076866 | £36,237.69 | Xerox Copier Rentals Tribunals quarterly consolidated invoice for various sites April 12 - June 12 | NW4 3RJ-RET 2 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | MAPELEY BETA ACQUISITION CO LTD | 2065869 | £47,125.00 | Xerox Copier Rentals Tribunals quarterly consolidated invoice for various sites April 12 - June 12 | SE1 0TA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 261000-Fuel and Utilities | DZ999-South West Region | CORONA ENERGY | 2059906 | £49,006.19 | Xerox Copier Rentals Tribunals quarterly consolidated invoice for various sites April 12 - June 12 | NW4 3RJ-RET 2 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | XEROX (UK) LTD | 2083903 | £73,707.70 | Xerox Copier Rentals Tribunals quarterly consolidated invoice for various sites April 12 - June 12 | BN13 1QG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | RATCLIFFES | 2066831 | £77,613.75 | Not set | W1K 2QH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2065924 | £78,363.78 | Mechanical & electrical maintenance January 2012, HMCS SW Region Areas 2 & 4 | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | ROYAL MAIL GROUP PLC | 2066854 | £76,224.14 | Royal Mail Variable Tribunals Consolidated Invoice April 12 for postage at various sites | PE4 5PE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 532000-Tangible GBV - Additions | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2065924 | £107,840.37 | CIS labour - BMS works at Portsmouth Magistrates' Court, BCP 11/12 (14) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2083369 | £100,316.62 | CIS Labour - TFM Works Package B, South West Region - Hard Services (Fixed) - M&E Repair & Maintenance | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | STANDARD LIFE INVESTMENTS | 2088414 | £225,347.75 | Not set | EH2 2LL-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 2079571 | £264,345.07 | Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly | GU9 7PT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2083369 | £25,637.23 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Waste Disposal | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2083369 | £113,544.84 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Cleaning | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222003-CIS Labour TFM Estates | DZ999-South West Region | MITIE JUSTICE LTD | 2083369 | £228,135.93 | CIS Labour - TFM Works Package B, South West Region - Soft Services (Fixed) - Security | CIS-BS16 7FH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | JONES LANG LASALLE LTD | 2060052 | £528,125.00 | Not set | E14 5WR | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON | 2073805 | £25,400.00 | Not set | W1D 1NN-S/CHGE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 2071452 | £30,608.00 | MWW area wide - Kier fixed maintenance costs 2011/12. | RG21 4HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 261000-Fuel and Utilities | EZ999-Wales Region | CORONA ENERGY | 2065586 | £32,126.01 | HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SCOTTS PROPERTY LLP | 2080954 | £33,750.00 | Not set | HU1 2AN | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 223001-Printing Postage and Office expenditure | EZ999-Wales Region | ROYAL MAIL GROUP PLC | 2061759 | £41,028.42 | HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail | PE4 5BR | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | MITIE FACILITIES SERVICES LIMITED | 2073921 | £48,168.18 | 1545-1-Works/FM-SW-RFP - CIS Labour - The Law Court Civic Centre Mold - remodeling and refurbishment of cell area. | CIS-ML6 7UD | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 2071452 | £55,989.00 | SEW region - Kier fixed maintenance costs 2011/12. | RG21 4HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | SAVILLS COMMERCIAL LTD | 2064186 | £71,170.18 | Not set | M2 4AW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 221000-Property Rent and Rates | EZ999-Wales Region | MONTAGU EVANS | 2083371 | £85,625.00 | Rent | EH3 8EG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CNC PROPERTY MANAGEMENT LTD | 2065572 | £60,686.50 | Not set | TW15 2UD | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2079593 | £56,313.50 | M&E REPAIR AND MAINTENANCE WALES | CIS-S81 7QF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2079593 | £58,210.91 | MANAGEMENT COSTS WALES | CIS-S81 7QF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LONDON & CAPITAL PROPERTIES LTD | 2073838 | £186,385.50 | Not set | NW1 3HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2079593 | £60,622.52 | G4S Total Facilities Management Contract - Fixed Soft Services Cleaning Charge for May 2012 | CIS-S81 7QF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 222003-CIS Labour TFM Estates | EZ999-Wales Region | G4S INTEGRATED SERVICES (UK) LTD | 2079593 | £131,665.49 | G4S Total Facilities Management Contract - Fixed Soft Services Security Charge for May 2012 | CIS-S81 7QF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 13-Jun-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | KIER WESTERN | 2069324 | £332,890.17 | CIS Labour - Aberystwyth Law Courts - Kier Western - Construction of New Law Courtsd | CIS-SG19 2BD | Not set | Not set | F020 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 2075067 | £378,752.00 | CIS Labour - Newport Mags - Wates Construction - Enabling works / construction | CIS-KT22 7SW | Not set | Not set | F090 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | DTZ DEBENHAM TIE LEUNG | 2065633 | £27,443.05 | Quarterly rent for Cambridge AS | B4 6AJ-DEFRA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 13-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2069358 | £28,314.48 | CIS Labour-Leicester Crown-Mitie Technical Facilities Management-Fit edge protection to sections of roof & install 2 steel platforms & 12no Access doors | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | BRITISH GAS BUSINESS | 2063535 | £28,175.47 | BGB electricity for HMCTS Midlands 2012/13. | OX4 2JY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2063882 | £29,019.50 | Labour CIS - Warley Magistrates - Mitie - Carry out redecoration works to various areas | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 2063667 | £29,274.58 | Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services | B45 9PZ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 2063654 | £29,926.50 | Managing Agents Fees invoice scanned to allow offset of credit note for full value | M60 3NT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2083370 | £30,716.85 | CIS Labour - Skegness Magistrates Court - MITIE - Fire alarm upgrade (under term contract) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | STANDARD LIFE INVESTMENTS | 2071748 | £36,937.50 | Quarterly rent for Nottingham ETS | EH2 2LL-RENTNG1 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2063882 | £31,363.33 | CIS Labour - Custody Staff Accommodation (on back of term contract) -MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Cannock Mags | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2063882 | £32,875.00 | CIS Labour - Boston Court House -Mitie Ltd - Create Interview Room | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2063882 | £34,000.00 | CIS Labour - Extension of court room 9 - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Lincoln County Court | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2083370 | £34,963.49 | CIS Labour-Nottingham Magistrates'-Mitie Ltd-Roof Repair Nottingham Parcels Office (on back of term contract) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2083370 | £35,321.00 | CIS Labour-Stoke Combined-Mitie Technical Facilities Management-Construction of new video link & interview rooms including electrical & mechanical installation (on back of term contract) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2063882 | £37,617.31 | CIS Labour - Parcels Office - Redecoration (under term contract) - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - Nottingham Magistrates Court | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2079796 | £37,850.00 | CIS Labour-Birmingham Crown-Mitie Technical Facilites-Major refurbishment of lifts x 2 (under term contract) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2083370 | £38,697.59 | CIS Labour-Stafford Combined-Mitie Technical Facilities-Lift Refurbishment under terms of measured term contract | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EVANS EASYSPACE LTD | 2058109 | £41,098.75 | Quarterly rent for Northampton Admin Offices | LS11 8EG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | XEROX FINANCE LTD | 2071852 | £42,297.82 | ACCT. 633675. HMCTS MIDLANDS COPIER RENTAL 2012/13. | BN13 1QX | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 265000-IT & Telecommunications | FZ999-Midlands Region | ATOS IT SERVICES UK LTD | 2076812 | £42,743.00 | The CCN number is: A-R-03311-02-v02 - Carmarthen Decommissioning - ATOS - Probate and office staff relocation to Welsh Assembly Government ¿ Relocation and Decommission | WV10 6UH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2083370 | £47,208.00 | CIS Labour - FORMATION OF NEW INTERVIEW ROOMS - Under the Measured Term Contract - MITIE TECHNICAL FACILITIES MANAGEMENT LTD - WALSALL MAGISTRATES COURT | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BOND WOLFE ASSETS LTD | 2065507 | £42,973.00 | Quarterly rent for Walsall County Court | B70 6JJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2063882 | £57,095.14 | CIS Labour - Walsall Magistrates Court - Mitie Ltd - Secure Dock (under term contract) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2083370 | £57,225.00 | CIS Labour - Nottingham Magistrates - MITIE - Installation of PA system to courts (under term contract) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | EDDISONS | 2063656 | £68,055.75 | Quarterly rent for Northampton Bulk Issue Centre | WC2H 0AU-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 223001-Printing Postage and Office expenditure | FZ999-Midlands Region | ROYAL MAIL GROUP PLC | 2058603 | £60,627.02 | Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) | PE4 5BR | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2073478 | £65,233.22 | Quarterly service charge for Priory Court Birmingham | B17 9PU | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2076867 | £71,147.81 | Corona Energy gas HMCTS Midlands 2012/13. | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 261000-Fuel and Utilities | FZ999-Midlands Region | CORONA ENERGY | 2079496 | £83,337.33 | Corona Energy gas HMCTS Midlands 2012/13. | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 2063882 | £86,166.66 | CIS Labour-Nottingham Magistrates'-Mitie Ltd-Roof Repair Nottingham Parcels Office (on back of term contract) | CIS-PO1 9DB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 222002-Other Property Costs | FZ999-Midlands Region | OPTIC ASSET MANAGEMENT LTD | 2088290 | £32,252.47 | Quarterly service charge for Birmingham ETS | LS11 0LT-REASS | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | OPTIC ASSET MANAGEMENT LTD | 2088290 | £77,426.25 | Quarterly rent for Birmingham ETS | LS11 0LT-REASS | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2074818 | £26,998.00 | Quarterly service charge for 6th Floor, Temple Court, Birmingham | E14 9SQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2074818 | £89,898.75 | Quarterly rent for 6th Floor, Temple Court, Birmingham | E14 9SQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2077922 | £28,972.00 | Quarterly service charge for 4th Floor, Temple Court, Birmingham | E14 9SQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2074818 | £28,972.00 | Quarterly service charge for 3rd Floor, Temple Court, Birmingham | E14 9SQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2077922 | £96,423.75 | Quarterly rent for 4th Floor, Temple Court, Birmingham | E14 9SQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | PRICEWATERHOUSECOOPERS LLP | 2074818 | £96,423.75 | Quarterly rent for 3rd Floor, Temple Court, Birmingham | E14 9SQ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | COLLIER & MADGE PLC | 2065577 | £143,625.00 | Quarterly rent for Stoke AIT | W1H 7AL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 222002-Other Property Costs | FZ999-Midlands Region | CUSHMAN & WAKEFIELD LLP | 2071240 | £49,217.25 | Quarterly service charge for Birmingham ASC | B2 2JT-MERCIA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | FZ999-Midlands Region | CUSHMAN & WAKEFIELD LLP | 2071240 | £111,343.75 | Quarterly rent for Birmingham ASC | B2 2JT-MERCIA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LONDON & CAPITAL PROPERTIES LTD | 2071476 | £198,548.07 | Quarterly rent for Loughborough Magistrates Court | NW1 3HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £26,136.88 | Internal Repair and Maintenance | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £113,957.13 | Management Costs etc | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £147,231.81 | M&E Repair and Maintenance | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 2079536 | £400,145.65 | CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works | CIS-NG16 3SU | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £28,214.30 | Management Costs etc | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £163,467.59 | Cleaning | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | FZ999-Midlands Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £289,456.73 | Security | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 2071211 | £977,113.00 | Quarterly rent for Priory Court Birmingham | B17 9PU-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | INTERSERVE CONSTRUCTION LTD | 2058241 | £25,852.60 | Liverpool QEII Crown Court - FAO: Stephen Dodge. Replace cooling coils as per tender. Please refer to the contract documents & etc. attached | CIS-B23 7RZ | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 2058005 | £25,981.00 | Not set | L2 9SH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 2058005 | £26,364.25 | Not set | L2 9SH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CBRE CB RICHARD ELLIS | 2058005 | £26,405.25 | Not set | L2 9SH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | HURSTWOOD PROPERTIES (R) LTD | 2071407 | £26,203.44 | Not set | M2 1HW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | OAKLAWN | 2087392 | £32,182.65 | Not set | N18 1SY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 223001-Printing Postage and Office expenditure | GZ999-North West Region | ROYAL MAIL GROUP PLC | 2058603 | £29,094.97 | NW Region - Royal Mail variable charges - Apr 11 - Mar 12 - Account 166288000 | PE4 5BR | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 261000-Fuel and Utilities | GZ999-North West Region | BRITISH GAS BUSINESS | 2057956 | £30,039.51 | NW Region consolidated A/c - Electricity - British Gas - April 11 - October 12 | OX4 2JY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 2065703 | £46,398.99 | Oldham Magistrates Court - Front entrance works. Please see contract pack and price list attached | CIS-PR5 6AW | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PHILIP J DAVIES (HOLDINGS) PLC | 2064130 | £56,750.00 | Not set | WA14 2QG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 221000-Property Rent and Rates | GZ999-North West Region | CBRE CB RICHARD ELLIS | 2063561 | £41,675.00 | Rent | L2 9SH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2071560 | £75,815.00 | Not set | RM1 2AR-NIPA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2083014 | £62,574.56 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | MITIE FACILITIES SERVICES LIMITED | 2083368 | £64,093.61 | Bury Courthouse - Internal refurbishment and replacement fire alarm. Contract no. ECC option A Contract/MW/HMCTS/2011-12/GM005 refers | CIS-ML6 7UD | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 13-Jun-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | MITIE TILLEY ROOFING LTD | 2069359 | £73,399.14 | Blackpool Magistrates Court - Re-roof | NE20 9SD | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | WORKMAN | 2083895 | £76,381.25 | Not set | BS1 6AL-M5 RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £85,530.10 | NW Region - Ad hoc hard services: Apr 12 - Mar 13. | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2073838 | £96,716.32 | Not set | NW1 3HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 265000-IT & Telecommunications | GZ999-North West Region | ATOS IT SERVICES UK LTD | 2057902 | £79,415.00 | CCN A-R-03059-03 Integration of St Helens CC with St Helens MC. CCN completes work to support moving of St Helens MC comms room and return of users & IT equipment. Replaces our PO number 20000159931 now closed due to accounting changes | WV10 6UH | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2071560 | £130,367.00 | Not set | RM1 2AR-NIPA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | SAVILLS COMMERCIAL LTD | 2074900 | £109,403.75 | Not set | M2 4AW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 29-Jun-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2087370 | £131,839.00 | Not set | RM1 2AR-NIPA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2063913 | £140,950.00 | Payment made for franking machine re-credits for HMCTS and MoJ | RM1 2AR-NIPA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 261000-Fuel and Utilities | GZ999-North West Region | CORONA ENERGY | 2059907 | £117,247.74 | NW Region Consolidated - Gas - Corona - April 11 - March 12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 27-Jun-12 | 221000-Property Rent and Rates | GZ999-North West Region | MARDAN NORWICH LTD | 668813 | £120,000.00 | Rent | NW9 7BT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 13-Jun-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2069286 | £122,454.66 | Liverpool QEII Crown Court - BMS and LV panel replacement as per your tender submission | CIS-M12 6FX | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2063689 | £124,965.25 | Warrington Combined Court - Labour costs for BMS upgrade as per quote ref: P0044 dated 06/01/12 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2079737 | £126,133.71 | Not set | NW1 3HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 2079813 | £153,250.00 | Payment made for franking machine re-credits for HMCTS and MoJ | RM1 2AR-NIPA | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2071476 | £129,745.98 | Not set | NW1 3HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LONDON & CAPITAL PROPERTIES LTD | 2071476 | £130,264.02 | Not set | NW1 3HG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 532000-Tangible GBV - Additions | GZ999-North West Region | HENRY BOOT CONSTRUCTION LTD | 2063759 | £174,589.09 | St Helens Magistrates Court - Carry out refurbishment work as per tender submission | CIS-M12 6FX | SME | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | GZ999-North West Region | BRUNTWOOD ESTATES | 2071174 | £182,852.25 | Quarterly rent and service charge for Tribunal Offices, Piccadiily, Manchester | M1 4BT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £308,560.85 | North West Region - Managed and contractual hard services: April 12 - March 13. Contract no: 0073-4-Works/FM-SW-RFI refers. | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 2077993 | £491,885.00 | Manchester- UK Court Services Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly | WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 222003-CIS Labour TFM Estates | GZ999-North West Region | G4S INTEGRATED SERVICES (UK) LTD | 2079594 | £500,806.62 | North West Region - Contactual Soft Services: April 12 - March 13 - Contract no: 0073-4-Works/FM-SW-RFI refers. | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 222002-Other Property Costs | GZ999-North West Region | GARTSIDE LTD | 2058151 | £2,216,366.25 | Manchester Civil Justice Centre - Gartside Limited - Rent Due Under Lease for Manchester CJC - Quarterly | W1G 0QF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | SCHINDLER LTD | 2080953 | £30,282.71 | Newcastle upon Tyne CCC - Replacement of 3 no Scenic Lifts | CIS-TW16 6QT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 01-Jun-12 | 261000-Fuel and Utilities | HZ999-North East Region | BRITISH GAS BUSINESS | 2057956 | £30,905.94 | North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 | OX4 2JY | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | STOREYS EDWARD SYMMONS | 2064238 | £34,176.12 | Service charges | NE1 8AU | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2071747 | £35,537.50 | Rent | EH2 2LL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 15-Jun-12 | 221000-Property Rent and Rates | HZ999-North East Region | STANDARD LIFE INVESTMENTS | 2071747 | £39,203.75 | Rent | EH2 2LL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MPS2 LTD | 2065941 | £39,875.00 | Rent | JE1 1BD | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2076867 | £44,558.25 | North East Consol Account - Gas - Corona 12-13 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2065730 | £46,323.25 | Rent | B1 2JJ-MREF | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2079594 | £46,323.51 | HA102 Consolidated - North East Estate Variable Cost Hard Services 12-13 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MORDEN COLLEGE | 2073934 | £47,875.00 | Rent | SE3 0PW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | GVA GRIMLEY LTD T/A GVA | 2065729 | £35,000.00 | Rent | B1 2JJ-A/C 9858 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 221000-Property Rent and Rates | HZ999-North East Region | ROSEMOUNT POCOCK STREET LLP | 2064177 | £67,560.75 | Rent | SE1 9EL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 28-Jun-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | HM PRISON SERVICE | 1395 | £85,700.68 | National Consolidated print invoice | NP20 9BB | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 261000-Fuel and Utilities | HZ999-North East Region | CORONA ENERGY | 2063594 | £73,405.93 | North East Consol Account - Gas - Corona 11-12 | NW4 3RJ-RET 4 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 221000-Property Rent and Rates | HZ999-North East Region | LAND SECURITIES PROPERTIES LTD | 2079714 | £79,314.81 | Rent | WC2N 5AF## | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2083310 | £26,521.84 | Service charges | W1W 5QZ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | M J MAPP LTD | 2083310 | £66,250.00 | Rent | W1W 5QZ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 2064113 | £96,927.17 | Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly | WA14 2EX | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | ROYAL MAIL GROUP PLC | 2061759 | £107,603.79 | North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 | PE4 5BR | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 221000-Property Rent and Rates | HZ999-North East Region | EDDISONS | 2065649 | £113,050.25 | Rent | WC2H 0AU-RENT | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 532000-Tangible GBV - Additions | HZ999-North East Region | ISG CONSTRUCTION LTD | 2065785 | £125,000.00 | Wakefield County Court - Fit out works at Emerald House, Mulberry Way, Wakefield, WF1 2QN | CIS-BD19 6BW | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 222002-Other Property Costs | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2073806 | £31,980.00 | Service charges | W1B 1PN | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 221000-Property Rent and Rates | HZ999-North East Region | LANDA ASSET MANAGEMENT PLC | 2073806 | £113,500.00 | Rent | W1B 1PN | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 20-Jun-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2076922 | £288,267.02 | HA102 Consolidated - North East Estate Managed Hard Services 12-13 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Jun-12 | 223001-Printing Postage and Office expenditure | HZ999-North East Region | DX NETWORK SERVICES LTD | 2083086 | £303,912.54 | North East consol acount - Annual Subscriptions - April 12 - Dec 12 | NN3 6YG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2063884 | £48,239.92 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 08-Jun-12 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 2063884 | £308,501.21 | Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly | BR8 7AG | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 222003-CIS Labour TFM Estates | HZ999-North East Region | G4S INTEGRATED SERVICES (UK) LTD | 2079594 | £560,361.21 | HA102 Consolidated - North East Estate Managed Fixed Soft Services 12-13 | CIS-WR12 7LJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 222002-Other Property Costs | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2065552 | £38,350.00 | Service Charges | G2 6UA-CLICOMRE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2065552 | £59,846.50 | Rent | G2 6UA-CLICOMRE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 222002-Other Property Costs | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2065552 | £57,922.50 | Service Charges | G2 6UA-CLICOMRE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Jun-12 | 221000-Property Rent and Rates | SJ999-Scotland | CBRE CB RICHARD ELLIS | 2065552 | £90,357.75 | Rent | G2 6UA-CLICOMRE | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS GEOFFREY FORRESTER & CO#DX 60805 | 2073177 | £25,595.72 | Solicitor Reimbursement | DX 60805 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS ACHILLEA & CO#DX 37852 | 655007 | £26,196.86 | Solicitor Reimbursement | DX 37852 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SALHAN & COMPANY#DX 23532 | 2058993 | £26,476.50 | Solicitor Reimbursement | DX 23532 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BLASER MILLS#DX 139590 | 663386 | £28,099.56 | Solicitor Reimbursement | DX 139590 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS LEWIS NEDAS LAW LTD#DX 57056 | 2073202 | £29,421.51 | Solicitor Reimbursement | DX 57056 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS MORGAN COLE#DX 7865 | 667788 | £29,545.04 | Solicitor Reimbursement | DX 7865 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ESHAGHIAN & CO#DX 57052 | 655136 | £30,000.00 | Solicitor Reimbursement | DX 57052 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 655223 | £30,926.87 | Solicitor Reimbursement | DX 22 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KUITS#DX 14325 | 663478 | £31,394.33 | Solicitor Reimbursement | DX 14325 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ST VALCHIKWE SOLICITORS#IG3 8RL | 655324 | £31,512.00 | Solicitor Reimbursement | IG3 8RL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BERRYMAN LACE MAWER#DX 13077 | 655040 | £32,666.34 | Solicitor Reimbursement | DX 13077 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DAC BEACHCROFT#DX 13057 | 667750 | £34,766.21 | Solicitor Reimbursement | DX 13057 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ARENALEGAL SOLICITORS#LS1 1FS | 655025 | £35,129.36 | Solicitor Reimbursement | DX 25716 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MARK JONES & PARTNERS#DX 14254 | 2058947 | £36,604.91 | Solicitor Reimbursement | DX 14254 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 265000-IT & Telecommunications | SL999-Centralised Frontline | DOLPHIN COMMUNICATIONS (VOICE SYSTEMS) LTD | 2079538 | £33,537.00 | Not set | E7 8DR | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BOND PEARCE#DX 8251 | 667741 | £40,503.78 | Solicitor Reimbursement | DX 8251 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS COOPER ROLLASON#DX 28073 | 655091 | £41,230.09 | Solicitor Reimbursement | DX 28073 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BLASER MILLS SOLICITORS#DX 4125 | 655054 | £41,964.10 | Solicitor Reimbursement | DX 4125 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS IBB SOLICITORS#DX 45105 | 2079335 | £42,005.10 | Solicitor Reimbursement | DX 45105 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS KIRWANS#DX 14115 | 655224 | £42,479.16 | Solicitor Reimbursement | DX 14115 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 663423 | £43,015.32 | Solicitor Reimbursement | DX 432 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS JANES SOLICITORS#DX 140544 | 2073192 | £44,527.12 | Solicitor Reimbursement | DX 140544 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ASGHAR & CO#DX 42261 | 663376 | £46,093.12 | Solicitor Reimbursement | DX 42261 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WALKER MORRIS#DX 12051 | 2059027 | £53,380.44 | Solicitor Reimbursement | DX 12051 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 663423 | £53,722.50 | Solicitor Reimbursement | DX 432 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS SHEARMAN BOWEN LTD#DX 218 | 2073233 | £56,374.68 | Solicitor Reimbursement | DX 218 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ARORA LODHI HEATH#DX 80258 | 2058837 | £56,648.00 | Solicitor Reimbursement | DX 80258 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS JUDGE & PARTNERS#M3 3EL | 655214 | £58,120.00 | Solicitor Reimbursement | M3 3EL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BANKSIDE LAW#SE1 1UN | 655034 | £58,876.88 | Solicitor Reimbursement | SE1 1UN | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS FREEMANS SOLICITORS/ADVOCATES#DX 42719 | 663433 | £60,609.72 | Solicitor Reimbursement | DX 42719 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | B C L BURTON COPELAND#DX 37981 | 2058790 | £65,225.17 | Solicitor Reimbursement | DX 37981 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS JUDGE & PARTNERS#M3 3EL | 663468 | £91,713.80 | Solicitor Reimbursement | M3 3EL | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BERRYMAN LACE MAWER#DX 13077 | 655040 | £151,545.74 | Solicitor Reimbursement | DX 13077 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS STOKOE PARTNERSHIP#DX 58205 | 2073241 | £155,368.27 | Solicitor Reimbursement | DX 58205 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 22-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MIDDLEWEEKS #DX700014 | 667811 | £228,959.38 | Solicitor Reimbursement | DX700014 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS KINGSLEY NAPLEY LLP#DX 22 | 655223 | £245,461.30 | Solicitor Reimbursement | DX 22 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS EDWARD HAYES LLP#DX 432 | 655132 | £347,375.22 | Solicitor Reimbursement | DX 432 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BARK & CO#DX 447 | 655035 | £349,168.25 | Solicitor Reimbursement | DX 447 | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1362 | £2,750,567.66 | Payment of Judicial ASLC | SW1H 9AJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Jun-12 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1362 | £3,355,361.80 | Payment of Judicial ASLC | SW1H 9AJ | Not set | Not set | 0 | Programme |
| Ministry of Justice | HMCTS | 06-Jun-12 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1338 | £43,121.03 | Not set | BD98 8AA-PAYE | Not set | Not set | 0 | Balance Sheet |