Transparency data
August 2011 spend data
Updated 3 October 2012
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| Department Family | Entity | Date | Expense type | Expense area | Supplier | Transaction number | Amount | Description | Supplier Postcode | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1134 | 3,107,193.37 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 26,335.14 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 23,738.16 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 5,267.03 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 4,780.63 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 4,747.63 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 115 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 50 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | 0.44 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | -0.02 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | ARVAL UK LTD | 1054701 | -4,780.63 | All other costs including compensation payments (special & ex-gratia) & publications | SN5 6PQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1054716 | 25,632.90 | Judicial related costs including training, travel & subsistence | LS16 6RF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | MF400-DJO - TRIBS | CALDER CONFERENCES LTD | 1054716 | 22,703.92 | All other costs including compensation payments (special & ex-gratia) & publications | LS16 6RF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 266000-Judicial Costs | MF600-Directorate of Judicial Offices | CALDER CONFERENCES LTD | 1054716 | 4,167.17 | Judicial related costs including training, travel & subsistence | LS16 6RF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CALIBRE CONSULTANCY LTD | 1054717 | 24,759.20 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RG6 4HS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CALIBRE CONSULTANCY LTD | 1054717 | 4,951.84 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RG6 4HS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | NZ401-Finance Group Feeder | KPMG | 1054766 | 25,126.00 | All other costs including compensation payments (special & ex-gratia) & publications | E14 5AG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | NZ401-Finance Group Feeder | KPMG | 1054766 | 4,790.00 | All other costs including compensation payments (special & ex-gratia) & publications | E14 5AG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | MD600-Information Directorate | LEXIS NEXIS | 1054771 | 1,583,333.00 | All other costs including compensation payments (special & ex-gratia) & publications | SM2 5AS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1054773 | 57,256.39 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | E046 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1054773 | 27,800.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 264000-Consultancy | PZ501-MoJ ICT Feeder | MOORHOUSE CONSULTING LTD | 1054781 | 120,978.00 | All consultancy related costs (excluding contract & agency) as defined by Procurement guidance: The provision of knowledge &/or objective advice & assistance relating to strategy, structure, management or operations of an organisation in pursuit of its purposes and objectives. Such assistance will be provided outside the ‘business-as-usual’ environment when in-house skills are not available. | SW1H 0EX | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 264000-Consultancy | PZ501-MoJ ICT Feeder | MOORHOUSE CONSULTING LTD | 1054781 | 24,195.60 | All consultancy related costs (excluding contract & agency) as defined by Procurement guidance: The provision of knowledge &/or objective advice & assistance relating to strategy, structure, management or operations of an organisation in pursuit of its purposes and objectives. Such assistance will be provided outside the ‘business-as-usual’ environment when in-house skills are not available. | SW1H 0EX | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1054787 | 690,449.00 | Shared Service Centre Costs | SW1V 2QX | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1054787 | 400,308.00 | Shared Service Centre Costs | SW1V 2QX | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 223000-Other Expenditure | NZ406-Strategic Estates Feeder | RSA | 1054816 | 29,834.92 | All other costs including compensation payments (special & ex-gratia) & publications | RH12 1XL | 0 | CLOSED |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1054821 | 134,466.00 | Costs for contracted out services that are not part of a PFI | ST16 2NF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 263000-Other Contracted Out Services | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1054821 | 26,893.20 | Costs for contracted out services that are not part of a PFI | ST16 2NF | 0 | Programme |
| Ministry of Justice | MoJ HQ | 1-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1054823 | 319,880.80 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M14 0WN | E012 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 1,491,296.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 654,642.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 385,683.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 332,241.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 157,500.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 88,944.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 87,175.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 58,346.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1054873 | 27,180.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1054902 | 249,462.39 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1054902 | 49,892.48 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1054904 | 42,284.06 | Costs for contracted out services that are not part of a PFI | DL1 9HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 263000-Other Contracted Out Services | NX900-MOJ Shared Services | CAPITA HARTSHEAD LTD | 1054904 | 8,456.81 | Costs for contracted out services that are not part of a PFI | DL1 9HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 212001-Agency staff | NZ401-Finance Group Feeder | CAPITA RESOURCING LTD | 1054905 | 37,646.50 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 212001-Agency staff | NZ401-Finance Group Feeder | CAPITA RESOURCING LTD | 1054905 | 7,529.30 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 263000-Other Contracted Out Services | ME600-Legal Directorate | GOVERNMENT ACTUARY'S DEPARTMENT | 1054951 | 21,548.80 | Costs for contracted out services that are not part of a PFI | EC4A 1AB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 263000-Other Contracted Out Services | ME600-Legal Directorate | GOVERNMENT ACTUARY'S DEPARTMENT | 1054951 | 4,309.76 | Costs for contracted out services that are not part of a PFI | EC4A 1AB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 266000-Judicial Costs | MD600-Information Directorate | HAMMICKS LEGAL INFORMATION SERVICES | 1054960 | 289,875.62 | Judicial related costs including training, travel & subsistence | EC4A 2NJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 266000-Judicial Costs | MD600-Information Directorate | HAMMICKS LEGAL INFORMATION SERVICES | 1054960 | 203,819.01 | Judicial related costs including training, travel & subsistence | EC4A 2NJ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 266000-Judicial Costs | MD600-Information Directorate | HAMMICKS LEGAL INFORMATION SERVICES | 1054960 | 40,865.67 | Judicial related costs including training, travel & subsistence | EC4A 2NJ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 266000-Judicial Costs | MD600-Information Directorate | HAMMICKS LEGAL INFORMATION SERVICES | 1054960 | 601.29 | Judicial related costs including training, travel & subsistence | EC4A 2NJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 266000-Judicial Costs | MD600-Information Directorate | HAMMICKS LEGAL INFORMATION SERVICES | 1054960 | 509.34 | Judicial related costs including training, travel & subsistence | EC4A 2NJ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 266000-Judicial Costs | MD600-Information Directorate | HAMMICKS LEGAL INFORMATION SERVICES | 1054960 | 120.26 | Judicial related costs including training, travel & subsistence | EC4A 2NJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 266000-Judicial Costs | MD600-Information Directorate | HAMMICKS LEGAL INFORMATION SERVICES | 1054960 | -40,763.80 | Judicial related costs including training, travel & subsistence | EC4A 2NJ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 935,887.43 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 278,685.46 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E064 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 201,744.32 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E065 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 147,532.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 147,193.18 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 131,128.24 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 84,963.78 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 84,689.32 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E148 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 57,486.90 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 55,737.09 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E064 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 54,340.07 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 48,094.17 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 40,348.86 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E065 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 37,338.36 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E069 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 29,438.64 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 26,709.45 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 26,225.65 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 25,159.41 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 16,937.86 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E148 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 7,467.67 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E069 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 5,341.89 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1054976 | 5,031.88 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | LANCASTER OFFICE CLEANING CO LTD | 1054994 | 89,674.86 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | BR2 6HE | 0 | Admin |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 512000-Intangible GBV - Additions | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055000 | 105,165.00 | Softwware Licences, Internally Generated Software | CF31 9AP | E117 | Programme |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 246000-Current Grants | RG999-CFLAP Accumulator | REUNITE INTERNATIONAL | 1055051 | 28,125.00 | Grant payments to National Offender Management Service, Office of Criminal Justice Reform, Victim related & Local Authorities | LE1 7XX | 0 | Grant |
| Ministry of Justice | MoJ HQ | 4-Aug-11 | 246000-Current Grants | RC999-Criminal Justice Group - OMS | WOMENCENTRE LTD | 1055110 | 50,000.00 | Grant payments to National Offender Management Service, Office of Criminal Justice Reform, Victim related & Local Authorities | HX1 1JN | 0 | Grant |
| Ministry of Justice | MoJ HQ | 5-Aug-11 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | THE PAROLE BOARD | 6373 | 800,000.00 | Grant in aid payments to Legal Services Commission (LSC), Information Commissioner's Office (ICO), Scottish Executive, Welsh Assembly, Judicial Appointments Commission (JAC), Legal Services Board (LSB), Office of Legal Complaints (OLC) & Youth Justice Board (YJB) | SW1P 2DX | 0 | Grant |
| Ministry of Justice | MoJ HQ | 5-Aug-11 | 245000-Grants in Aid to NDPBs | RC999-Criminal Justice Group - OMS | YOUTH JUSTICE BOARD FOR ENGLAND & WALES | 6374 | 21,500,000.00 | Grant in aid payments to Legal Services Commission (LSC), Information Commissioner's Office (ICO), Scottish Executive, Welsh Assembly, Judicial Appointments Commission (JAC), Legal Services Board (LSB), Office of Legal Complaints (OLC) & Youth Justice Board (YJB) | SW1V 2QZ | 0 | Grant |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CACI LTD | 1055135 | 23,500.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | W14 8TS | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1055138 | 102,604.30 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | AL7 1TW | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CARLISLE SECURITY SERVICES LTD | 1055138 | 33,918.40 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | AL7 1TW | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1055155 | 88,851.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GU2 7YP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1055155 | 48,840.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GU2 7YP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | DETICA LTD | 1055155 | 46,080.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GU2 7YP | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1055161 | 23,027.93 | Costs relating to gas, electricity, water & other fuel | PL3 5XQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 261000-Fuel and Utilities | NZ406-Strategic Estates Feeder | EDF ENERGY LTD | 1055161 | 4,605.59 | Costs relating to gas, electricity, water & other fuel | PL3 5XQ | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 223,207.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 148,141.15 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 145,487.35 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 111,674.36 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 100,386.99 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 58,416.21 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 45,404.00 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | WA3 9BD | E134 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 42,105.26 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 36,573.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 36,236.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 34,218.60 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 27,467.63 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055167 | 25,812.00 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | WA3 9BD | E134 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 223001-Printing Postage and Office expenditure | NZ406-Strategic Estates Feeder | GOVERNMENT CAR & DESPATCH AGENCY | 1055172 | 24,802.95 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | SW8 5AX | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055184 | 45,964.28 | Contract & agency staff not on the payroll (excluding consultancy costs) | RG12 1HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055184 | 34,519.30 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055184 | 33,158.72 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E068 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055184 | 9,192.86 | Contract & agency staff not on the payroll (excluding consultancy costs) | RG12 1HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055184 | 6,631.74 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E068 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1055204 | 79,095.49 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | NP10 8BA | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 223001-Printing Postage and Office expenditure | PZ501-MoJ ICT Feeder | LIBERATA UK LTD | 1055204 | 32,573.48 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | NP10 8BA | 0 | Programme |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 223000-Other Expenditure | MD600-Information Directorate | TNT UK LTD | 1055264 | 77,616.60 | All other costs including compensation payments (special & ex-gratia) & publications | BL0 9AR | 0 | Admin |
| Ministry of Justice | MoJ HQ | 8-Aug-11 | 246000-Current Grants | QZ600-CPG Other | UK SUPREME COURT | 1055269 | 1,313,280.00 | Grant payments to National Offender Management Service, Office of Criminal Justice Reform, Victim related & Local Authorities | NP20 9FN | 0 | Grant |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1055309 | 932,275.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1055309 | 383,786.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1055339 | 962,451.00 | Costs for contracted out services that are not part of a PFI | FY5 3TA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1055339 | 425,523.00 | Costs for contracted out services that are not part of a PFI | FY5 3TA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1055339 | 192,490.20 | Costs for contracted out services that are not part of a PFI | FY5 3TA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 263000-Other Contracted Out Services | OZ501-HRD Feeder | CABINET OFFICE | 1055339 | 85,104.60 | Costs for contracted out services that are not part of a PFI | FY5 3TA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1055340 | 40,022.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1055340 | 8,004.40 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1055343 | 21,436.55 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1055343 | 4,287.31 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1055382 | 79,106.80 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | WA3 9BD | E130 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1055399 | 163,343.01 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1055399 | 32,668.60 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 262000-SCA Costs | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055405 | 52,796.00 | Shared Service Centre Costs | BN13 1WY | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055405 | 48,556.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | BN13 1WY | E015 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055405 | 9,711.20 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | BN13 1WY | E015 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 262000-SCA Costs | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055406 | 25,560.00 | Shared Service Centre Costs | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 450,000.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | E002 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 402,178.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 387,025.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 196,410.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 161,125.08 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 146,905.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 106,766.37 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 56,749.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | E002 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 53,767.70 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 51,017.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 44,648.44 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 35,644.25 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 34,806.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 31,749.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | E002 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 31,055.51 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 29,559.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1055427 | 23,815.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1055431 | 244,358.60 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-CM12 0BT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | M J FERGUSON LTD | 1055431 | 16,214.62 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-CM12 0BT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | NURVED CONSULTING LTD | 1055449 | 20,594.86 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GL52 3BS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | NURVED CONSULTING LTD | 1055449 | 4,118.97 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GL52 3BS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | NURVED CONSULTING LTD | 1055449 | 1,405.14 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GL52 3BS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 11-Aug-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | NURVED CONSULTING LTD | 1055449 | 281.03 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GL52 3BS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1055534 | 36,960.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1055545 | 173,813.24 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HOME OFFICE | 1055587 | 159,175.92 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | NP20 9BB | 0 | Programme |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055591 | 166,250.15 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E066 | Programme |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055591 | 101,885.85 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E113 | Programme |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055591 | 33,250.03 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E066 | Programme |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1055591 | 20,377.17 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | RG12 1HN | E113 | Programme |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 262000-SCA Costs | NZ406-Strategic Estates Feeder | LAND SECURITIES PROPERTIES LTD | 1055601 | 3,610,229.00 | Shared Service Centre Costs | WC2N 5AF-RENT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 15-Aug-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1055604 | 292,004.21 | Shared Service Centre Costs | NP10 8BA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 16-Aug-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1135 | 104,056.07 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 16-Aug-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1135 | 169.2 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 16-Aug-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1136 | 14,619,968.91 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 16-Aug-11 | 245000-Grants in Aid to NDPBs | KY340-Access to Justice Delivery | CRIMINAL CASES REVIEW COMMISSION#KY14611316 | 6376 | 440,000.00 | Grant in aid payments to Legal Services Commission (LSC), Information Commissioner's Office (ICO), Scottish Executive, Welsh Assembly, Judicial Appointments Commission (JAC), Legal Services Board (LSB), Office of Legal Complaints (OLC) & Youth Justice Board (YJB) | B1 1TT | 0 | Grant |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1055681 | 317,490.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | EC3M 3BD | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | NX900-MOJ Shared Services | ACCENTURE (UK) LIMITED | 1055681 | 63,498.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | EC3M 3BD | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1055738 | 87,249.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1055741 | 30,600.00 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | E110 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1055741 | 26,097.48 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1055741 | 6,120.00 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | E110 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 212001-Agency staff | PZ501-MoJ ICT Feeder | CAPITA RESOURCING LTD | 1055741 | 5,219.50 | Contract & agency staff not on the payroll (excluding consultancy costs) | SL6 1DP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HFX LTD | 1055808 | 88,353.68 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CM22 6DR | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HFX LTD | 1055808 | 17,670.74 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CM22 6DR | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1055818 | 174,228.94 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1055818 | 35,144.06 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1055818 | 34,845.79 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | IBM UNITED KINGDOM LTD | 1055818 | 7,028.81 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | PO6 3AE | 0 | Programme |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1055836 | 122,742.81 | All other costs including compensation payments (special & ex-gratia) & publications | BL9 8RT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1055836 | 24,548.56 | All other costs including compensation payments (special & ex-gratia) & publications | BL9 8RT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1055836 | 107.4 | All other costs including compensation payments (special & ex-gratia) & publications | BL9 8RT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 223000-Other Expenditure | QY300-Fleet Car Mgmt | LEX AUTOLEASE LTD | 1055836 | -0.07 | All other costs including compensation payments (special & ex-gratia) & publications | BL9 8RT | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1055837 | 1,166,981.58 | Shared Service Centre Costs | NP10 8BA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 18-Aug-11 | 265000-IT & Telecommunications | RB999-JPG - CJRD | LOGICA UK LTD | 1055840 | 43,550.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1137 | 82,308.05 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1138 | 60,738.04 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1139 | 1,808,397.36 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1139 | 43,191.00 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1139 | 11,596.60 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1143 | 119,452.82 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1143 | 5,107.00 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1144 | 120,383.15 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 19-Aug-11 | 811000-Interdepartmental - MoJHQ | WW000-Balance Sheet | HMRC | 1144 | -2,950.77 | Intra MOJ transfers | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | FUJITSU SERVICES LTD | 1056025 | 28,736.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WA3 9BD | 0 | Programme |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1056036 | 43,977.44 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 265000-IT & Telecommunications | NZ406-Strategic Estates Feeder | HEWLETT PACKARD LTD | 1056036 | 8,795.49 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Admin |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 212001-Agency staff | RG999-CFLAP Accumulator | OFFICE FOR LEGAL COMPLAINTS | 1056067 | 44,642.69 | Contract & agency staff not on the payroll (excluding consultancy costs) | B1 2ND | 0 | Admin |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 212001-Agency staff | RG999-CFLAP Accumulator | OFFICE FOR LEGAL COMPLAINTS | 1056067 | 8,928.54 | Contract & agency staff not on the payroll (excluding consultancy costs) | B1 2ND | 0 | Admin |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1056099 | 28,632.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | M14 0WN | E122 | Programme |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | STERIA LTD | 1056099 | 5,726.40 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | M14 0WN | E122 | Programme |
| Ministry of Justice | MoJ HQ | 22-Aug-11 | 223000-Other Expenditure | MD600-Information Directorate | THOMSON REUTERS T/A SWEET & MAXWELL LTD | 1056107 | 55,672.00 | All other costs including compensation payments (special & ex-gratia) & publications | SP10 9AG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 710218-Barclaycard Payment Control | QY100-GPC Management - MoJ | HM PRISON SERVICE | 1146 | 1,050,399.77 | Government Procurement Card Management | NP20 9BB | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6378 | 17,960.08 | Costs relating to rent and rates relating to property | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6378 | 10,146.97 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6378 | 3,592.02 | Costs relating to rent and rates relating to property | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6378 | 2,029.39 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6379 | 43,779.18 | Costs relating to rent and rates relating to property | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6379 | 22,731.28 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6379 | 8,755.84 | Costs relating to rent and rates relating to property | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6379 | 4,546.26 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6380 | 40,325.86 | Costs relating to rent and rates relating to property | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6380 | 21,196.90 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 221000-Property Rent and Rates | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6380 | 8,065.17 | Costs relating to rent and rates relating to property | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | SANDERSON WEATHERALL | 6380 | 4,239.38 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | LS1 4WG | 0 | Admin |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1056123 | 112,465.32 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | CITY OF WESTMINSTER | 1056123 | 68,255.21 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF CAMDEN | 1056126 | 63,889.09 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | WW000-Balance Sheet | LONDON BOROUGH OF ISLINGTON | 1056127 | 32,842.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 932,275.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 243,201.10 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | E046 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 172,533.90 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | E046 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 129,153.75 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 47,544.20 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 47,003.58 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 36,666.67 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 30,115.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 29,227.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 25,202.11 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056142 | 21,651.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1056167 | 133,950.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1056167 | 26,790.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1056167 | 16,310.87 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 262000-SCA Costs | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1056167 | 10,213.32 | Shared Service Centre Costs | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | CABLE & WIRELESS | 1056167 | 3,262.17 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CALIBRE CONSULTANCY LTD | 1056169 | 29,748.78 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RG6 4HS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 222002-Other Property Costs | NZ406-Strategic Estates Feeder | CALIBRE CONSULTANCY LTD | 1056169 | 5,949.76 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RG6 4HS | 0 | Admin |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056227 | 2,328,896.87 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056227 | 932,159.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056227 | 195,427.06 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056227 | 39,085.41 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 262000-SCA Costs | NX900-MOJ Shared Services | LIBERATA UK LTD | 1056246 | 57,220.50 | Shared Service Centre Costs | NP10 8BA | 0 | Admin |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | LZ430-I&B Operations | LOGICA UK LTD | 1056251 | 58,872.74 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1056321 | 22,872.30 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | B11 2LE | 0 | Admin |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | LZ600-Transforming Justice | SPECIALIST COMPUTER CENTRES PLC (SCC) | 1056321 | 4,574.46 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | B11 2LE | 0 | Admin |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 246000-Current Grants | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1056324 | 155,251.00 | Grant payments to National Offender Management Service, Office of Criminal Justice Reform, Victim related & Local Authorities | ST16 2NF | 0 | Grant |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 246000-Current Grants | RG999-CFLAP Accumulator | STAFFORDSHIRE COUNTY COUNCIL | 1056324 | 31,050.20 | Grant payments to National Offender Management Service, Office of Criminal Justice Reform, Victim related & Local Authorities | ST16 2NF | 0 | Grant |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VP TREEN & ASSOCIATES | 1056344 | 25,500.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | TW2 7PJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | VP TREEN & ASSOCIATES | 1056344 | 5,100.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | TW2 7PJ | 0 | Programme |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | WATES CONSTRUCTION LTD | 1056350 | 465,377.37 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | KT22 7SW | 0 | Admin |
| Ministry of Justice | MoJ HQ | 25-Aug-11 | 222001-Maintenance | NZ406-Strategic Estates Feeder | WATES CONSTRUCTION LTD | 1056350 | 93,075.47 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | KT22 7SW | 0 | Admin |
| Ministry of Justice | MoJ HQ | 26-Aug-11 | 710600-Creditor < 1 year - Payable to Consolidated Fund | WW000-Balance Sheet | HM TREASURY - CFER PAYOVER | 1147 | 66,276.94 | Surrender of Consolidated Fund Extra Receipts and Fine Income to HM Treasury | NP10 8BA | 0 | Balance Sheet |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056377 | 428,507.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056377 | 292,509.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | ATOS IT SERVICES UK LTD | 1056377 | 28,043.72 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 2,438,917.75 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 196,126.82 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 147,532.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 144,660.35 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 131,002.31 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 121,306.66 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 102,355.55 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 77,580.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 48,094.17 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 45,613.89 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 39,225.36 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 35,692.60 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 34,519.30 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 33,122.43 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 28,932.07 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 26,940.45 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 26,200.46 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 25,049.43 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 5,388.09 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | HP ENTERPRISE SERVICES UK LTD | 1056439 | 5,009.89 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | RG12 1HN | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1056460 | 127,980.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1056460 | 69,059.95 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | E046 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1056460 | 39,084.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1056460 | 37,537.71 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 265000-IT & Telecommunications | PZ501-MoJ ICT Feeder | LOGICA UK LTD | 1056460 | 30,307.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 262000-SCA Costs | LZ430-I&B Operations | NATIONAL SAVINGS & INVESTMENTS | 1056465 | 905,182.00 | Shared Service Centre Costs | SW1V 2QX | 0 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1056497 | 26,560.97 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M14 0WN | E136 | Programme |
| Ministry of Justice | MoJ HQ | 30-Aug-11 | 532000-Tangible GBV - Additions | PZ501-MoJ ICT Feeder | STERIA LTD | 1056497 | 5,312.19 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M14 0WN | E136 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 532000-Tangible GBV - Additions | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1696023 | 52,871.00 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | WV10 6UH | B319 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | GZ999-North West Region | BAILEY MAINTENANCE LTD | 1696029 | 49,288.60 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-LS12 6EH | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | CZ999-South East Region | BAILEY MAINTENANCE LTD | 1696029 | 23,021.03 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-LS12 6EH | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | CZ999-South East Region | BAILEY MAINTENANCE LTD | 1696029 | 21,489.05 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-LS12 6EH | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 1696107 | 103,995.20 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO7 7XN | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 1696107 | 20,799.04 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO7 7XN | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1696135 | 63,313.59 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-G72 0FT | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | BZ999-London Region | CARILLION PLANNED MAINTENANCE | 1696135 | 63,313.59 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-G72 0FT | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1696174 | 48,712.31 | Rent, Rates, Service Charges and Car Lease Payments in Advance | B17 9PU | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COLLINGWOOD RIGBY | 1696174 | 9,742.47 | Rent, Rates, Service Charges and Car Lease Payments in Advance | B17 9PU | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 1696397 | 29,321.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | AL8 6XF | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | HERTFORDSHIRE CONSTABULARY | 1696397 | 26,374.37 | Rent, Rates, Service Charges and Car Lease Payments in Advance | AL8 6XF | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1696484 | 56,198.99 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | RG21 4HG | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1696484 | 34,045.62 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | RG21 4HG | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | DZ999-South West Region | KIER FACILITIES SERVICES LTD | 1696484 | 32,092.15 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | RG21 4HG | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | EZ999-Wales Region | KIER FACILITIES SERVICES LTD | 1696484 | 21,517.69 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | RG21 4HG | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1696551 | 131,683.76 | Not set | EN9 1EL | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1696590 | 28,736.78 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Admin |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1696591 | 28,158.29 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1696644 | 28,711.80 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-SE1 1RU | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 532000-Tangible GBV - Additions | HZ999-North East Region | REGINALD MAUDE LTD | 1696764 | 69,167.39 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | HX1 4AE | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 532000-Tangible GBV - Additions | HZ999-North East Region | REGINALD MAUDE LTD | 1696764 | 13,833.48 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | HX1 4AE | 0 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1696971 | 362,716.00 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-KT22 7SW | F090 | Programme |
| Ministry of Justice | HMCTS | 2-Aug-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WATES CONSTRUCTION LTD | 1696971 | 72,543.20 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-KT22 7SW | F090 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | STAFFORDSHIRE COUNTY COUNCIL | 444337 | 28,517.21 | Costs relating to the receipt or payment of bank & interest charges | ST16 2LH | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | STAFFORDSHIRE COUNTY COUNCIL | 444337 | 27,116.72 | Payments to Other creditors | ST16 2LH | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | BIRMINGHAM CITY COUNCIL | 1699023 | 192,064.74 | Costs relating to the receipt or payment of bank & interest charges | B1 1BB | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | BIRMINGHAM CITY COUNCIL | 1699023 | 124,296.24 | Payments to Other creditors | B1 1BB | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | BRITSPACE MODULAR BUILDINGS LIMITED | 1699034 | 109,746.02 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-HU15 2TS | F105 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | BRITSPACE MODULAR BUILDINGS LIMITED | 1699034 | 21,949.20 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-HU15 2TS | F105 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 1699038 | 21,007.53 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | DH98 1BT | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 1699038 | 4,201.51 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | DH98 1BT | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | BZ999-London Region | BT TELECOMMUNICATIONS PLC | 1699038 | -0.01 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | DH98 1BT | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | BUCKINGHAMSHIRE COUNTY COUNCIL | 1699040 | 29,435.84 | Costs relating to the receipt or payment of bank & interest charges | HP20 1UD | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | BUCKINGHAMSHIRE COUNTY COUNCIL | 1699040 | 18,357.58 | Payments to Other creditors | HP20 1UD | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS GLOBAL CARD SERVICES | 1699045 | 21,828.51 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS GLOBAL CARD SERVICES | 1699045 | 4,365.70 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS GLOBAL CARD SERVICES | 1699045 | 0.01 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CARDIFF COUNTY COUNCIL | 1699050 | 122,413.60 | Payments to Other creditors | CF10 4UW | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | CARDIFF COUNTY COUNCIL | 1699050 | 67,323.20 | Costs relating to the receipt or payment of bank & interest charges | CF10 4UW | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CITY OF LONDON | 1699065 | 102,480.40 | Payments to Other creditors | EC2P 2EJ | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | CITY OF LONDON | 1699065 | 49,190.80 | Costs relating to the receipt or payment of bank & interest charges | EC2P 2EJ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CORNWALL COUNTY COUNCIL | 1699073 | 68,171.60 | Payments to Other creditors | TR1 3AY | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | CORNWALL COUNTY COUNCIL | 1699073 | 16,757.20 | Costs relating to the receipt or payment of bank & interest charges | TR1 3AY | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | CUMBRIA COUNTY COUNCIL | 1699080 | 16,368.00 | Costs relating to the receipt or payment of bank & interest charges | CA3 8NA | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CUMBRIA COUNTY COUNCIL | 1699080 | 13,930.00 | Payments to Other creditors | CA3 8NA | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | DEVON COUNTY COUNCIL | 1699088 | 28,840.40 | Payments to Other creditors | EX2 4QJ | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | DEVON COUNTY COUNCIL | 1699088 | 12,224.80 | Costs relating to the receipt or payment of bank & interest charges | EX2 4QJ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1699100 | 77,483.30 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | ESSEX COUNTY COUNCIL | 1699107 | 43,582.97 | Payments to Other creditors | CM1 1JZ | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | ESSEX COUNTY COUNCIL | 1699107 | 9,498.14 | Costs relating to the receipt or payment of bank & interest charges | CM1 1JZ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 1699108 | 43,368.67 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | B45 9PZ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 1699108 | 28,873.39 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | B45 9PZ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 226000-Court Costs | CZ999-South East Region | EUREST SERVICES | 1699108 | 23,993.64 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | B45 9PZ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 221000-Property Rent and Rates | BZ999-London Region | HOME OFFICE | 1699167 | 200,306.43 | Costs relating to rent and rates relating to property | NP20 9BB | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 222002-Other Property Costs | BZ999-London Region | HOME OFFICE | 1699167 | 106,931.40 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | NP20 9BB | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 221000-Property Rent and Rates | BZ999-London Region | HOME OFFICE | 1699167 | 30,038.00 | Costs relating to rent and rates relating to property | NP20 9BB | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | KENT COUNTY COUNCIL | 1699196 | 71,518.00 | Payments to Other creditors | ME14 1XQ | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | KENT COUNTY COUNCIL | 1699196 | 17,819.87 | Costs relating to the receipt or payment of bank & interest charges | ME14 1XQ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LANCASHIRE COUNTY COUNCIL | 1699204 | 29,382.40 | Payments to Other creditors | PR1 0LD | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | LANCASHIRE COUNTY COUNCIL | 1699204 | 25,709.60 | Costs relating to the receipt or payment of bank & interest charges | PR1 0LD | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | LEEDS CITY COUNCIL | 1699211 | 30,787.20 | Costs relating to the receipt or payment of bank & interest charges | LS1 1JF | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LEEDS CITY COUNCIL | 1699211 | 30,204.00 | Payments to Other creditors | LS1 1JF | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LINCOLNSHIRE COUNTY COUNCIL | 1699216 | 45,325.35 | Payments to Other creditors | LN1 1YT | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | LINCOLNSHIRE COUNTY COUNCIL | 1699216 | 1,079.97 | Costs relating to the receipt or payment of bank & interest charges | LN1 1YT | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1699220 | 65,866.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1699220 | 33,291.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LONDON BOROUGH OF BRENT | 1699221 | 182,648.00 | Payments to Other creditors | HA9 9EZ | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | LONDON BOROUGH OF BRENT | 1699221 | 35,392.00 | Costs relating to the receipt or payment of bank & interest charges | HA9 9EZ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | LONDON BOROUGH OF MERTON | 1699224 | 60,748.63 | Costs relating to the receipt or payment of bank & interest charges | SM4 5DX | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | LONDON BOROUGH OF MERTON | 1699224 | 57,051.19 | Payments to Other creditors | SM4 5DX | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | MANCHESTER CITY COUNCIL | 1699232 | 18,199.20 | Costs relating to the receipt or payment of bank & interest charges | M60 2JR | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | MANCHESTER CITY COUNCIL | 1699232 | 15,665.60 | Payments to Other creditors | M60 2JR | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1699247 | 79,414.72 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1699247 | 32,093.42 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | NORTH YORKSHIRE COUNTY COUNCIL | 1699268 | 14,496.81 | Costs relating to the receipt or payment of bank & interest charges | DL7 8AL | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | NORTH YORKSHIRE COUNTY COUNCIL | 1699268 | 12,605.92 | Payments to Other creditors | DL7 8AL | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CHESHIRE EAST COUNCIL#AR10110271 | 1699282 | 27,210.42 | Payments to Other creditors | CW11 1HZ | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | CHESHIRE WEST & CHESTER COUNCIL#AR10110271 | 1699283 | 28,020.65 | Payments to Other creditors | CH1 1SG | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 223001-Printing Postage and Office expenditure | DZ999-South West Region | ROYAL MAIL | 1700526 | 40,282.67 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | PE4 5BR | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | SEFTON COUNCIL | 1700539 | 40,106.00 | Costs relating to the receipt or payment of bank & interest charges | L20 3FD | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SEFTON COUNCIL | 1700539 | 38,106.00 | Payments to Other creditors | L20 3FD | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | SHEFFIELD CITY COUNCIL | 1700542 | 26,792.25 | Costs relating to the receipt or payment of bank & interest charges | S1 1UJ | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SHEFFIELD CITY COUNCIL | 1700542 | 18,288.22 | Payments to Other creditors | S1 1UJ | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SHROPSHIRE COUNCIL- SHREWSBURY | 1700546 | 43,482.40 | Payments to Other creditors | SY2 6ND | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | SHROPSHIRE COUNCIL- SHREWSBURY | 1700546 | 6,588.00 | Costs relating to the receipt or payment of bank & interest charges | SY2 6ND | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | SOMERSET COUNTY COUNCIL | 1700553 | 51,835.60 | Costs relating to the receipt or payment of bank & interest charges | TA1 4DY | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SOMERSET COUNTY COUNCIL | 1700553 | 51,020.40 | Payments to Other creditors | TA1 4DY | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 1700563 | 54,630.80 | Costs relating to the receipt or payment of bank & interest charges | SK1 3XE | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | STOCKPORT METROPOLITAN BOROUGH COUNCIL | 1700563 | 48,264.80 | Payments to Other creditors | SK1 3XE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SUFFOLK COUNTY COUNCIL | 1700566 | 48,280.40 | Payments to Other creditors | IP1 2DH | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | SUFFOLK COUNTY COUNCIL | 1700566 | 8,685.20 | Costs relating to the receipt or payment of bank & interest charges | IP1 2DH | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | SURREY COUNTY COUNCIL | 1700568 | 96,146.40 | Payments to Other creditors | KT1 2EA | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | SURREY COUNTY COUNCIL | 1700568 | 14,811.86 | Costs relating to the receipt or payment of bank & interest charges | KT1 2EA | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | THE CITY AND COUNTY OF SWANSEA | 1700581 | 27,109.66 | Costs relating to the receipt or payment of bank & interest charges | SA1 3SN | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | THE CITY AND COUNTY OF SWANSEA | 1700581 | 22,083.01 | Payments to Other creditors | SA1 3SN | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | TRAFFORD COUNCIL | 1700590 | 61,617.60 | Payments to Other creditors | M32 0YY | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | TRAFFORD COUNCIL | 1700590 | 11,388.40 | Costs relating to the receipt or payment of bank & interest charges | M32 0YY | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WARWICKSHIRE POLICE AUTHORITY | 1700601 | 46,749.10 | Rent, Rates, Service Charges and Car Lease Payments in Advance | CV35 7QB | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 225000-Banking and Finance | SL999-Centralised Frontline | WIGAN COUNCIL | 1700606 | 29,189.72 | Costs relating to the receipt or payment of bank & interest charges | WN1 3DS | 0 | Programme |
| Ministry of Justice | HMCTS | 3-Aug-11 | 721200-Creditors > 1 year - Other | WW010-Balance Sheet HMCS | WIGAN COUNCIL | 1700606 | 21,093.12 | Payments to Other creditors | WN1 3DS | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 4-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 445448 | 28,040.74 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD1 4XZ | 0 | Programme |
| Ministry of Justice | HMCTS | 4-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 445708 | 32,087.08 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD19 4XT | 0 | Programme |
| Ministry of Justice | HMCTS | 4-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 446672 | 27,397.80 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | WA1 1GG | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ACHILLEA & CO#DX 37852 | 447648 | 25,929.60 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 37852 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS ASHFORDS#DX 150000 | 447662 | 25,497.12 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 150000 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS CHRISTIAN KHAN#DX 35737 | 447724 | 52,707.00 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 35737 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS HGH CRIMINAL DEFENCE SOLICITORS#DY4 8HB | 447826 | 41,374.39 | Legal Aid Payments to Solicitors and Barristers | DY4 8HB | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS SAKHI SOLICITORS#DX 10814 | 447994 | 27,241.20 | Legal Aid Payments to Solicitors and Barristers | DX 10814 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS TANK JOWETT#DX 51150 | 448018 | 26,308.11 | Legal Aid Payments to Solicitors and Barristers | DX 51150 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS WOODFINES#DX 5869 | 448058 | 39,029.35 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 5869 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS DAVID PHILLIPS & PARTNERS#DX 18806 | 1701441 | 96,707.14 | Legal Aid Payments to Solicitors and Barristers | DX 18806 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DECLAN MCSORLEY & JON LEWIS#CF24 1HD | 1701444 | 30,515.76 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | CF24 1HD | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DENNINGS LLP#DX 743260 | 1701445 | 28,941.50 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 743260 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS FARNSWORTH MORGAN BAKHAT#DX 15255 | 1701459 | 31,370.85 | Legal Aid Payments to Solicitors and Barristers | DX 15255 | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1702424 | 27,568.74 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-NG16 3SU | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1702424 | 5,513.75 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-NG16 3SU | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 222001-Maintenance | CZ999-South East Region | EC HARRIS LLP | 1702444 | 127,500.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 1702444 | 67,852.45 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 222002-Other Property Costs | CZ999-South East Region | HI-SPEC FACILITIES SUPPORT CO PLC | 1702532 | 201,430.72 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | SE16 7PF | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1702637 | 120,447.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | B716 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1702637 | 105,391.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | B716 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1702637 | 86,569.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | B716 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1702637 | 37,640.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | B716 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1702637 | 37,640.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | B716 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1702691 | 102,964.17 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 222001-Maintenance | BZ999-London Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1702691 | 102,964.17 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1702692 | 366,351.13 | Shared Service Centre Costs | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 262000-SCA Costs | CZ999-South East Region | MODERN COURTS (EAST ANGLIA) LTD | 1702692 | 56,940.00 | Shared Service Centre Costs | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1702693 | 315,194.44 | Shared Service Centre Costs | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 262000-SCA Costs | HZ999-North East Region | MODERN COURTS (HUMBERSIDE) LTD | 1702693 | 43,476.98 | Shared Service Centre Costs | BR8 7AG | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1702711 | 142,835.00 | Season Ticket Advance, Salary Advances, Franking Machine Deposits | RM1 2AR-NIPA | 0 | Programme |
| Ministry of Justice | HMCTS | 5-Aug-11 | 222001-Maintenance | BZ999-London Region | NORLAND MANAGED SERVICES LTD | 1702718 | 112,927.31 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-SE1 1RU | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 226000-Court Costs | GZ999-North West Region | CATER WALSH REPORTING LTD | 448783 | 50,175.60 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DY10 1AL | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 226000-Court Costs | GZ999-North West Region | CATER WALSH REPORTING LTD | 448783 | 5,733.76 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DY10 1AL | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 265000-IT & Telecommunications | CZ999-South East Region | ATOS IT SERVICES UK LTD | 1704790 | 34,988.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1704790 | 21,682.74 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | B319 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 265000-IT & Telecommunications | CZ999-South East Region | CABLE & WIRELESS | 1704874 | 21,683.83 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222001-Maintenance | HZ999-North East Region | DTZ DEBENHAM TIE LEUNG | 1704988 | 47,777.35 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | EH3 9QG | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1704999 | 34,877.95 | Costs relating to gas, electricity, water & other fuel | PL3 5XQ | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 1704999 | 21,921.57 | Costs relating to gas, electricity, water & other fuel | PL3 5XQ | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 261000-Fuel and Utilities | BZ999-London Region | EDF ENERGY LTD | 1704999 | 6,975.59 | Costs relating to gas, electricity, water & other fuel | PL3 5XQ | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 1704999 | 4,384.31 | Costs relating to gas, electricity, water & other fuel | PL3 5XQ | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 261000-Fuel and Utilities | GZ999-North West Region | EDF ENERGY LTD | 1704999 | 0.01 | Costs relating to gas, electricity, water & other fuel | PL3 5XQ | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1705017 | 112,492.24 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | SO53 3YE | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1705017 | 107,714.07 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | SO53 3YE | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1705017 | 106,924.12 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | SO53 3YE | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | EMCOR FACILITIES SERVICES LTD | 1705017 | 105,998.42 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | SO53 3YE | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222002-Other Property Costs | FZ999-Midlands Region | KARDEX SYSTEMS (UK) LTD | 1705170 | 30,955.25 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | CM16 5LL | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222002-Other Property Costs | FZ999-Midlands Region | KARDEX SYSTEMS (UK) LTD | 1705170 | 30,955.25 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | CM16 5LL | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | LOGICA UK LTD | 1705213 | 109,312.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1705213 | 68,657.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222002-Other Property Costs | FZ999-Midlands Region | MITIE SECURITY LTD | 1705282 | 334,863.44 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | MITIE SECURITY LTD | 1705282 | 238,292.82 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222002-Other Property Costs | EZ999-Wales Region | MITIE SECURITY LTD | 1705282 | 154,673.11 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | SIGN SOLUTIONS | 1705569 | 26,245.95 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | B48 7SX | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 222001-Maintenance | BZ999-London Region | SYKES & SON LTD | 1705616 | 31,200.50 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-WC2R 3JY | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | VINSTRATA BUILDERS (LONDON) LTD | 1705656 | 40,500.44 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-BR2 6BN | 0 | Programme |
| Ministry of Justice | HMCTS | 9-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | VINSTRATA BUILDERS (LONDON) LTD | 1705656 | 8,100.09 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-BR2 6BN | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 1707605 | 208,153.42 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222002-Other Property Costs | GZ999-North West Region | ELITE CLEANING & ENV SERVICES LTD | 1707609 | 148,454.93 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | M21 7GJ | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 262000-SCA Costs | DZ999-South West Region | ENTERPRISE CIVIC BUILDINGS LIMITED | 1707610 | 252,897.32 | Shared Service Centre Costs | GU9 7PT | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1707632 | 28,378.61 | Rent, Rates, Service Charges and Car Lease Payments in Advance | GL1 2TJ | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1707632 | 8,370.13 | Rent, Rates, Service Charges and Car Lease Payments in Advance | GL1 2TJ | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE COUNTY COUNCIL | 1707632 | 1,674.03 | Rent, Rates, Service Charges and Car Lease Payments in Advance | GL1 2TJ | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 223000-Other Expenditure | BZ999-London Region | HMRC | 1707661 | 176,300.00 | All other costs including compensation payments (special & ex-gratia) & publications | BN12 4XH | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1707681 | 27,219.28 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | E14 5WQ-SERVICE | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1707681 | 5,443.86 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | E14 5WQ-SERVICE | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1707681 | 4,763.37 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | E14 5WQ-SERVICE | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1707681 | -5,443.86 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | E14 5WQ-SERVICE | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1707702 | 63,243.75 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | M8 0PS | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 226000-Court Costs | AM999-HQ - Civil, Family & Tribunals | LEGAL SERVICE TRANSLATION & INTERPRETING LTD | 1707702 | 19,247.61 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | M8 0PS | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1707718 | 109,370.40 | Not set | EN9 1EL | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 10-Aug-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1707718 | 30,967.76 | Not set | EN9 1EL | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 10-Aug-11 | 226000-Court Costs | DZ999-South West Region | MERRILL LEGAL SOLUTIONS | 1707734 | 38,924.00 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | EC4A 2DY | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MITIE SECURITY LTD | 1707739 | 146,449.66 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Admin |
| Ministry of Justice | HMCTS | 10-Aug-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1707755 | 136,375.00 | Season Ticket Advance, Salary Advances, Franking Machine Deposits | RM1 2AR-NIPA | 0 | Programme |
| Ministry of Justice | HMCTS | 10-Aug-11 | 222002-Other Property Costs | EZ999-Wales Region | OCS SUPPORT SERVICES LTD | 1707765 | 75,435.92 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | LA3 3BJ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Aug-11 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1125 | 3,353,674.15 | Judicial staff salaries (those who sit on a Tribunal or in a Court) & their payroll related costs (eg. NI, pension) | SW1H 9AJ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Aug-11 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1125 | 1,342,994.05 | Judicial staff salaries (those who sit on a Tribunal or in a Court) & their payroll related costs (eg. NI, pension) | SW1H 9AJ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Aug-11 | 211000-Judicial Salaries - Salaried | SL999-Centralised Frontline | JUDICIAL PENSIONS SCHEME | 1125 | 1,320,115.28 | Judicial staff salaries (those who sit on a Tribunal or in a Court) & their payroll related costs (eg. NI, pension) | SW1H 9AJ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 450520 | 27,607.85 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD1 4XZ | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 450792 | 29,541.79 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD19 4XT | 0 | Programme |
| Ministry of Justice | HMCTS | 11-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 452616 | 25,226.20 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | NG1 5ZZ | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1709498 | 805,325.19 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-LE10 3JF | F080 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1709498 | 613,988.01 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-LE10 3JF | F080 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1709498 | 161,065.04 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-LE10 3JF | F080 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | GALLIFORD TRY CONSTRUCTION LTD CENTRAL | 1709498 | 122,797.60 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-LE10 3JF | F080 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | GLOUCESTERSHIRE POLICE AUTHORITY | 1709516 | 25,114.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | GL2 2AN | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1709580 | 24,570.75 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | E14 5WQ-SERVICE | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 222002-Other Property Costs | SJ999-Scotland | JONES LANG LASALLE LTD | 1709580 | 4,299.88 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | E14 5WQ-SERVICE | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LANCASHIRE POLICE AUTHORITY | 1709602 | 47,901.64 | Rent, Rates, Service Charges and Car Lease Payments in Advance | PR4 5SB | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1709622 | 112,561.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | B319 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1709622 | 42,286.26 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1709622 | 30,456.30 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 610200-Debtors < 1 Year - VAT | WW000-Balance Sheet | MARSTON GROUP | 1709638 | 122,815.09 | Not set | EN9 1EL | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 12-Aug-11 | 222002-Other Property Costs | CZ999-South East Region | MITIE SECURITY LTD | 1709663 | 437,636.40 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 222002-Other Property Costs | HZ999-North East Region | MITIE SECURITY LTD | 1709663 | 336,286.77 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 221000-Property Rent and Rates | SL999-Centralised Frontline | OFSTED | 1709702 | 26,377.95 | Costs relating to rent and rates relating to property | M2 7LA | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 222002-Other Property Costs | SL999-Centralised Frontline | OFSTED | 1709702 | 5,040.35 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | M2 7LA | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 262000-SCA Costs | HZ999-North East Region | PALECASTLE LTD | 1710470 | 93,641.50 | Shared Service Centre Costs | WA14 2EX | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 222002-Other Property Costs | FZ999-Midlands Region | REGENT OFFICE CARE LTD | 1710514 | 198,183.85 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | CV6 4QH | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 262000-SCA Costs | DZ999-South West Region | SERVICES SUPPORT (AVON & SOMERSET) LTD | 1710548 | 668,210.24 | Shared Service Centre Costs | SW1E 5LB | 0 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1710622 | 31,257.63 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | LS18 4GH | F020 | Programme |
| Ministry of Justice | HMCTS | 12-Aug-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1710622 | 6,251.53 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | LS18 4GH | F020 | Programme |
| Ministry of Justice | HMCTS | 15-Aug-11 | 710700-Payable to Other Government Departments | SL999-Centralised Frontline | HOME OFFICE GENERAL CASH ACCOUNT#AR10110278 | 1126 | 22,225,959.35 | Payments to Other Government Departments | L2 0UR | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ARROWCROFT SERVICES LTD | 1711973 | 45,000.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | W1K 6AD | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DORSET COUNTY COUNCIL | 1712229 | 37,002.26 | Rent, Rates, Service Charges and Car Lease Payments in Advance | DT1 1XJ | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DORSET COUNTY COUNCIL | 1712229 | 23,696.36 | Rent, Rates, Service Charges and Car Lease Payments in Advance | DT1 1XJ | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DORSET COUNTY COUNCIL | 1712229 | 7,400.45 | Rent, Rates, Service Charges and Car Lease Payments in Advance | DT1 1XJ | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DORSET COUNTY COUNCIL | 1712229 | 200 | Rent, Rates, Service Charges and Car Lease Payments in Advance | DT1 1XJ | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | BZ999-London Region | EC HARRIS LLP | 1712249 | 27,000.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1712250 | 17,250.00 | Costs relating to rent and rates relating to property | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1712250 | 17,250.00 | Costs relating to rent and rates relating to property | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1712250 | 17,250.00 | Costs relating to rent and rates relating to property | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1712250 | 11,703.93 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1712250 | 11,703.93 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1712250 | 11,703.93 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1712250 | 3,450.00 | Costs relating to rent and rates relating to property | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1712250 | 3,450.00 | Costs relating to rent and rates relating to property | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 221000-Property Rent and Rates | DZ999-South West Region | EDDISONS | 1712250 | 3,450.00 | Costs relating to rent and rates relating to property | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1712250 | 2,340.79 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1712250 | 2,340.79 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | EDDISONS | 1712250 | 2,340.79 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | WC2H 0AU-RENT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 1712294 | 42,594.38 | Rent, Rates, Service Charges and Car Lease Payments in Advance | CH7 6NA | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | FLINTSHIRE COUNTY COUNCIL | 1712294 | 26,393.42 | Rent, Rates, Service Charges and Car Lease Payments in Advance | CH7 6NA | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON GROUP LTD - TA LAMBERT SMITH HAMPTON | 1712593 | 30,480.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | NG1 7DT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | LAMBERT SMITH HAMPTON GROUP LTD - TA LAMBERT SMITH HAMPTON | 1712593 | 2,267.93 | Rent, Rates, Service Charges and Car Lease Payments in Advance | NG1 7DT | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | LOGICA UK LTD | 1712623 | 182,371.27 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | CF31 9AP | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | GZ999-North West Region | MITIE SECURITY LTD | 1712730 | 338,517.17 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | DZ999-South West Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1712732 | 80,656.01 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | BZ999-London Region | MOUCHEL MANAGEMENT CONSULTING LTD | 1712763 | 21,528.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | OL1 9LH | F079 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | BZ999-London Region | MOUCHEL MANAGEMENT CONSULTING LTD | 1712763 | 4,305.60 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | OL1 9LH | F079 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | DZ999-South West Region | NORLAND MANAGED SERVICES LTD | 1712825 | 33,683.52 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-BS4 4EE | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1712974 | 34,255.29 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-M4 1DW | B714 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | PLANSCAPE GROUP LIMITED | 1712974 | 6,851.06 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-M4 1DW | B714 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222002-Other Property Costs | DZ999-South West Region | REGENT OFFICE CARE LTD | 1713032 | 103,086.62 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | CV6 4QH | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1713153 | 140,094.44 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-EC4N 1TX | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1713153 | 28,018.89 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-EC4N 1TX | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1713274 | 22,371.80 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | LS18 4GH | F079 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | BZ999-London Region | TURNER & TOWNSEND PROJECT MANAGEMENT | 1713274 | 4,474.36 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | LS18 4GH | F079 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 262000-SCA Costs | GZ999-North West Region | UK COURT SERVICES LTD | 1713285 | 477,049.33 | Shared Service Centre Costs | WR12 7LJ | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 1713338 | 23,325.70 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | SO15 2AB | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | WHEELERS | 1713338 | 4,665.14 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | SO15 2AB | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 1713378 | 25,968.20 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | L2 6RE | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 532000-Tangible GBV - Additions | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 1713378 | 5,193.64 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | L2 6RE | 0 | Programme |
| Ministry of Justice | HMCTS | 16-Aug-11 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1713380 | 77,911.29 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | BN13 1QG | 0 | Admin |
| Ministry of Justice | HMCTS | 17-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | HURD ROLLAND PARTNERSHIP | 1715903 | 69,534.59 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M3 5AG | F078 | Programme |
| Ministry of Justice | HMCTS | 17-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | HURD ROLLAND PARTNERSHIP | 1715903 | 13,906.92 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M3 5AG | F078 | Programme |
| Ministry of Justice | HMCTS | 17-Aug-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | MACLELLAN INTERNATIONAL LTD | 1715943 | 25,102.19 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | SE1 8RT | 0 | Admin |
| Ministry of Justice | HMCTS | 17-Aug-11 | 222002-Other Property Costs | HZ999-North East Region | NEOPOST LTD | 1715981 | 31,929.03 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RM1 2AR-INVOICE | 0 | Programme |
| Ministry of Justice | HMCTS | 17-Aug-11 | 222002-Other Property Costs | BZ999-London Region | NEOPOST LTD | 1715981 | 18,937.88 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RM1 2AR-INVOICE | 0 | Programme |
| Ministry of Justice | HMCTS | 17-Aug-11 | 222002-Other Property Costs | BZ999-London Region | NEOPOST LTD | 1715981 | 4,299.44 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RM1 2AR-INVOICE | 0 | Programme |
| Ministry of Justice | HMCTS | 17-Aug-11 | 222002-Other Property Costs | HZ999-North East Region | NEOPOST LTD | 1715981 | 926.61 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RM1 2AR-INVOICE | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 455292 | 33,152.15 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD19 4XT | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Aug-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | MASSHOUSE DEVELOPMENTS LTD#AJ10111849 | 457119 | 42,000.00 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M3 1SQ | F075 | Programme |
| Ministry of Justice | HMCTS | 18-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | BZ999-London Region | OFFICE RECEIVER BANKRUPTCY#IE41310656 | 457127 | 192,875.00 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | STRAND | 0 | Programme |
| Ministry of Justice | HMCTS | 18-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | BZ999-London Region | OFFICIAL RECEIVER COMPANIES#IE41310657 | 457128 | 253,640.00 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | STRAND | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1129 | 1,056,468.65 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1131 | 5,291,880.62 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1131 | 2,596,810.22 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1131 | 1,596,637.62 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1131 | 29,521.96 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1131 | 23,900.00 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1131 | 691 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1135 | 322,698.40 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 710100-Creditors < 1 year - Other Taxation & Social Security | WW000-Balance Sheet | HMRC | 1136 | 89,064.77 | Payments in relation to PAYE, NIC and Corporation Tax | BD98 8AA-PAYE | 0 | Balance Sheet |
| Ministry of Justice | HMCTS | 19-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS ABV SOLICITORS#DX 44650 | 457241 | 26,302.66 | Legal Aid Payments to Solicitors and Barristers | DX 44650 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS BARLOW LYDE & GILBERT#DX 14448 | 457274 | 64,872.94 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 14448 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS MELDRUM SOLICITORS# DX 6165 | 457458 | 29,185.04 | Legal Aid Payments to Solicitors and Barristers | DX 6165 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS NOBLE#DX 130461 | 457476 | 767,796.67 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 130461 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | A M STRACHAN & CO | 457744 | 35,250.00 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | N1 6SD | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 311200-Criminal Legal Aid | SL999-Centralised Frontline | MESSRS CARTWRIGHT KING#DX 10032 | 1717056 | 27,101.17 | Legal Aid Payments to Solicitors and Barristers | DX 10032 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS DECLAN MCSORLEY & JON LEWIS#CF24 1HD | 1717073 | 25,505.52 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | CF24 1HD | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | MESSRS THE JOHNSON PARTNERSHIP#DX 10082 | 1717195 | 51,907.73 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 10082 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | RUSSELL JONES & WALKER#DX202 | 1717233 | 49,513.90 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 202 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 265000-IT & Telecommunications | AT899-HQ - ICT | ATOS IT SERVICES UK LTD | 1717927 | 38,982.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | FZ999-Midlands Region | EUREST SERVICES | 1718075 | 25,456.76 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | B45 9PZ | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1718209 | 20,893.62 | Shared Service Centre Costs | NP10 8BA | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 222002-Other Property Costs | HZ999-North East Region | NEOPOST LTD | 1718277 | 22,645.35 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | RM1 2AR-INVOICE | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1718278 | 112,875.00 | Season Ticket Advance, Salary Advances, Franking Machine Deposits | RM1 2AR-NIPA | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1718284 | 29,133.23 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-SE1 1RU | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | SL999-Centralised Frontline | SANDERS WITHERSPOON LLP | 1718687 | 112,009.72 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | DX 5000 | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | BZ999-London Region | SELLERS LEGAL SERVICES LTD | 1718695 | 38,329.20 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | SL1 3UE | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 226000-Court Costs | BZ999-London Region | SELLERS LEGAL SERVICES LTD | 1718695 | 1,714.37 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | SL1 3UE | 0 | Programme |
| Ministry of Justice | HMCTS | 19-Aug-11 | 222001-Maintenance | EZ999-Wales Region | WYG MANAGEMENT SERVICES LTD | 1718804 | 26,059.02 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | L2 6RE | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 458078 | 67,115.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NOTTINGHAM CITY COUNCIL | 458078 | 34,856.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | BASILDON DISTRICT COUNCIL | 1719928 | 33,341.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1719933 | 120,089.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1719933 | 120,088.65 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1719933 | 42,217.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | BIRMINGHAM CITY COUNCIL | 1719933 | 27,928.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BOURNEMOUTH BOROUGH COUNCIL | 1719945 | 38,320.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | BRADFORD METROPOLITAN COUNCIL | 1719947 | 53,259.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1719952 | 69,280.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1719952 | 47,630.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | BRISTOL CITY COUNCIL | 1719952 | 44,166.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CANTERBURY CITY COUNCIL | 1719959 | 36,588.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | EZ999-Wales Region | CARDIFF COUNTY COUNCIL | 1719960 | 29,447.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | CARLISLE CITY COUNCIL | 1719961 | 25,330.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 1719965 | 30,093.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | CHELMSFORD BOROUGH COUNCIL | 1719965 | 26,629.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF LINCOLN COUNCIL | 1719974 | 28,361.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 1719975 | 61,238.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF LONDON | 1719975 | 34,046.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | CITY OF STOKE ON TRENT | 1719976 | 30,310.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1719977 | 301,245.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1719977 | 52,707.73 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1719977 | 46,206.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1719977 | 35,060.28 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1719977 | 31,519.76 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CITY OF WESTMINSTER | 1719977 | 27,898.23 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | COVENTRY CITY COUNCIL | 1719989 | 26,500.08 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CROYDON COUNCIL | 1719992 | 68,403.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | CROYDON COUNCIL | 1719992 | 30,124.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DERBY CITY COUNCIL | 1719999 | 27,279.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | EXETER CITY COUNCIL | 1720022 | 43,083.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | HULL CITY COUNCIL | 1720043 | 30,093.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 1720053 | 62,785.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | LEEDS CITY COUNCIL | 1720053 | 48,496.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | LEICESTER CITY COUNCIL | 1720054 | 30,959.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 1720056 | 125,570.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | LIVERPOOL CITY COUNCIL | 1720056 | 69,713.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BRENT | 1720060 | 35,787.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF BROMLEY | 1720061 | 30,351.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1720062 | 154,020.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1720062 | 55,719.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Admin |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF CAMDEN | 1720062 | 29,671.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF GREENWICH | 1720065 | 67,497.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 1720066 | 42,199.33 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARINGEY | 1720067 | 53,907.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HARROW | 1720068 | 46,432.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF HOUNSLOW | 1720071 | 59,718.71 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 1720072 | 76,557.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF ISLINGTON | 1720072 | 49,377.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF NEWHAM | 1720075 | 31,710.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF REDBRIDGE | 1720076 | 44,620.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1720078 | 104,190.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1720078 | 84,258.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1720078 | 43,941.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF SOUTHWARK | 1720078 | 31,483.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | LONDON BOROUGH OF TOWER HAMLETS | 1720080 | 41,902.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | LUTON BOROUGH COUNCIL | 1720082 | 31,609.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | MAIDSTONE BOROUGH COUNCIL | 1720083 | 57,589.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1720084 | 227,325.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1720084 | 51,527.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | MANCHESTER CITY COUNCIL | 1720084 | 47,388.61 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 1720092 | 61,053.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | MIDDLESBROUGH COUNCIL | 1720092 | 28,794.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | NEWCASTLE UPON TYNE CITY COUNCIL | 1720101 | 64,084.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | NORTHAMPTON BOROUGH COUNCIL | 1720112 | 36,805.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | NORWICH CITY COUNCIL | 1720114 | 28,578.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | OXFORD CITY COUNCIL | 1720117 | 26,846.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | PORTSMOUTH CITY COUNCIL | 1720121 | 41,568.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | PRESTON CITY COUNCIL | 1720123 | 51,094.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | READING BOROUGH COUNCIL | 1720125 | 45,032.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | ROTHERHAM METROPOLITAN BOROUGH COUNCIL | 1720132 | 25,114.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | BZ999-London Region | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1720133 | 87,429.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 1720144 | 79,239.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | SHEFFIELD CITY COUNCIL | 1720144 | 39,186.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 1720159 | 37,671.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | SOUTHAMPTON CITY COUNCIL | 1720159 | 30,959.50 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | ST ALBANS CITY & DISTRICT COUNCIL | 1720162 | 32,475.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | WINCHESTER CITY COUNCIL | 1720203 | 41,772.27 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | WOLVERHAMPTON CITY COUNCIL | 1720205 | 33,774.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | RATES | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 265000-IT & Telecommunications | BZ999-London Region | AMTEC CONSULTING PLC | 1720824 | 57,600.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GU9 7XX | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 265000-IT & Telecommunications | BZ999-London Region | AMTEC CONSULTING PLC | 1720824 | 23,400.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GU9 7XX | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | DZ999-South West Region | ATKINS | 1720836 | 73,394.58 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | WR5 1TX | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1720839 | 21,682.74 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | B319 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | BEACHCROFT | 1720861 | 25,315.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | BS99 7UR | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | BEACHCROFT | 1720861 | 5,568.40 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | BS99 7UR | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | BEACHCROFT | 1720861 | 5,063.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | BS99 7UR | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | BEACHCROFT | 1720861 | 2,344.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | BS99 7UR | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | BEACHCROFT | 1720861 | 468.8 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | BS99 7UR | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | BEACHCROFT | 1720861 | 183 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | BS99 7UR | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | AG999-HQ - Estates | BEACHCROFT | 1720861 | -5,568.40 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | BS99 7UR | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | GZ999-North West Region | CARILLION PLANNED MAINTENANCE | 1720926 | 168,287.56 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-G72 0FT | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 226000-Court Costs | GZ999-North West Region | EUREST SERVICES | 1721027 | 24,328.06 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | B45 9PZ | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1721202 | 36,340.43 | Shared Service Centre Costs | NP10 8BA | B329 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 262000-SCA Costs | AP999-HQ - Strategy & Change | LIBERATA UK LTD | 1721202 | 32,697.00 | Shared Service Centre Costs | NP10 8BA | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222001-Maintenance | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1721260 | 21,911.74 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 222002-Other Property Costs | AQ999-HQ - Finance & Governance | REGENT OFFICE CARE LTD | 1721571 | 22,732.19 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | CV6 4QH | 0 | Admin |
| Ministry of Justice | HMCTS | 23-Aug-11 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1721597 | 174,214.04 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | BL4 9XX | 0 | Admin |
| Ministry of Justice | HMCTS | 23-Aug-11 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1721597 | 3,851.14 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | BL4 9XX | 0 | Admin |
| Ministry of Justice | HMCTS | 23-Aug-11 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1721597 | 770.23 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | BL4 9XX | 0 | Admin |
| Ministry of Justice | HMCTS | 23-Aug-11 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | ROYAL MAIL GROUP PLC | 1721597 | 278.42 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | BL4 9XX | 0 | Admin |
| Ministry of Justice | HMCTS | 23-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1721631 | 199,840.57 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-EC4N 1TX | 0 | Programme |
| Ministry of Justice | HMCTS | 23-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | SKANSEN INTERIORS LTD | 1721631 | 39,968.11 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-EC4N 1TX | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222002-Other Property Costs | BZ999-London Region | RESOURCE FURNITURE SERVICES LTD | 458835 | 22,088.50 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | SE18 7TJ | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 261000-Fuel and Utilities | CZ999-South East Region | ANGLIAN WATER | 1723650 | 25,911.02 | Costs relating to gas, electricity, water & other fuel | LN5 7WR | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1723739 | 21,703.05 | Rent, Rates, Service Charges and Car Lease Payments in Advance | FY5 3TA | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1723739 | 18,600.97 | Rent, Rates, Service Charges and Car Lease Payments in Advance | FY5 3TA | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | DZ999-South West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1723739 | 15,722.09 | Rent, Rates, Service Charges and Car Lease Payments in Advance | FY5 3TA | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | HZ999-North East Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1723739 | 14,602.33 | Rent, Rates, Service Charges and Car Lease Payments in Advance | FY5 3TA | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1723739 | 8,888.75 | Rent, Rates, Service Charges and Car Lease Payments in Advance | FY5 3TA | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | FZ999-Midlands Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1723739 | 4,780.22 | Rent, Rates, Service Charges and Car Lease Payments in Advance | FY5 3TA | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | GZ999-North West Region | DEPARTMENT FOR WORK & PENSIONS (DWP) | 1723739 | 170.89 | Rent, Rates, Service Charges and Car Lease Payments in Advance | FY5 3TA | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222001-Maintenance | CZ999-South East Region | EUROPEAN ASBESTOS SERVICES | 1723759 | 73,862.92 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-TW16 7EF | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1723801 | 28,431.33 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | S98 1DL | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1723801 | 28,431.33 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | S98 1DL | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222001-Maintenance | HZ999-North East Region | HONEYWELL CONTROL SYSTEMS LTD | 1723801 | 27,962.45 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | S98 1DL | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222002-Other Property Costs | BZ999-London Region | MACLELLAN INTERNATIONAL LTD | 1723848 | 264,422.73 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | SE1 8RT | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222002-Other Property Costs | HZ999-North East Region | RENTOKIL INITIAL UK LIMITED | 1724230 | 40,151.32 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | DY1 4RR | 0 | Programme |
| Ministry of Justice | HMCTS | 24-Aug-11 | 222002-Other Property Costs | BZ999-London Region | VICTORIA GENERAL CLEANING SERVICES LTD | 1724303 | 56,267.96 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | CM19 5QE | 0 | Programme |
| Ministry of Justice | HMCTS | 25-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 460221 | 29,674.85 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD1 4XZ | 0 | Programme |
| Ministry of Justice | HMCTS | 25-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 460574 | 41,434.43 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD19 4XT | 0 | Programme |
| Ministry of Justice | HMCTS | 25-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 461826 | 31,961.94 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | WA1 1GG | 0 | Programme |
| Ministry of Justice | HMCTS | 25-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 462746 | 29,224.11 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | BD3 7YD | 0 | Programme |
| Ministry of Justice | HMCTS | 25-Aug-11 | 710800-Creditor <1 yr - Third Party Monies | SL999-Centralised Frontline | ONE TIME CAPS | 462753 | 30,172.75 | Monies held by Official Receiver, Monies held in Court on behalf of third parties, Bail Payments held in Court, Bankruptcy and Company Deposits | NG1 5ZZ | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1725895 | 28,733.94 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-NG16 3SU | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 532000-Tangible GBV - Additions | FZ999-Midlands Region | DH FATHERS LTD | 1725895 | 5,746.79 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-NG16 3SU | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 222002-Other Property Costs | HZ999-North East Region | ELITE CLEANING & ENV SERVICES LTD | 1725914 | 115,144.35 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | M21 7GJ | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 1725949 | 30,811.27 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-PR5 6AW | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 532000-Tangible GBV - Additions | GZ999-North West Region | GARSIDE & LAYCOCK LTD | 1725949 | 6,162.25 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-PR5 6AW | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 262000-SCA Costs | FZ999-Midlands Region | H & W COURTS LIMITED | 1725975 | 476,260.39 | Shared Service Centre Costs | SE1 9RA | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 222002-Other Property Costs | FZ999-Midlands Region | KARDEX SYSTEMS (UK) LTD | 1726035 | 30,955.25 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | CM16 5LL | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 222002-Other Property Costs | BZ999-London Region | MITIE SECURITY LTD | 1726118 | 609,943.85 | Includes costs relating to service charges, property hirings, security, cleaning & waste removal | MK6 2WX | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 610300-Debtors < 1 Year - Deposits & Advances | GZ999-North West Region | NEOPOST LTD | 1726134 | 141,195.00 | Season Ticket Advance, Salary Advances, Franking Machine Deposits | RM1 2AR-NIPA | 0 | Programme |
| Ministry of Justice | HMCTS | 26-Aug-11 | 223001-Printing Postage and Office expenditure | AQ999-HQ - Finance & Governance | XEROX (UK) LTD | 1726538 | 49,700.58 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | BN13 1QG | 0 | Admin |
| Ministry of Justice | HMCTS | 26-Aug-11 | 223001-Printing Postage and Office expenditure | BZ999-London Region | XEROX (UK) LTD | 1726538 | 24,695.63 | Costs relating to purchasing of stationery, printing, reprographics, postage (eg. Inter-Departmental Despatch Service (IDS), Document Exchange (DX), Royal Mail) and distribution | BN13 1QG | 0 | Programme |
| Ministry of Justice | HMCTS | 30-Aug-11 | 610400-Debtors <1 year - Prepayments & Accrued Income | CZ999-South East Region | AYLESBURY CONSERVATIVES | 1727298 | 38,750.00 | Rent, Rates, Service Charges and Car Lease Payments in Advance | HP21 7QP | 0 | Programme |
| Ministry of Justice | HMCTS | 30-Aug-11 | 222001-Maintenance | CZ999-South East Region | BAILEY MAINTENANCE LTD | 1727300 | 23,477.03 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-LS12 6EH | 0 | Programme |
| Ministry of Justice | HMCTS | 30-Aug-11 | 222001-Maintenance | CZ999-South East Region | BAILEY MAINTENANCE LTD | 1727300 | 21,916.60 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-LS12 6EH | 0 | Programme |
| Ministry of Justice | HMCTS | 30-Aug-11 | 222001-Maintenance | GZ999-North West Region | DTZ DEBENHAM TIE LEUNG | 1727385 | 51,335.26 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | EH3 9QG | 0 | Programme |
| Ministry of Justice | HMCTS | 30-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | EC HARRIS LLP | 1727392 | 22,199.71 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 30-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | EC HARRIS LLP | 1727392 | 4,439.94 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 30-Aug-11 | 262000-SCA Costs | BZ999-London Region | IRON MOUNTAIN UK LTD | 1727457 | 166,977.76 | Shared Service Centre Costs | EH54 7DF | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 265000-IT & Telecommunications | BZ999-London Region | AMTEC CONSULTING PLC | 1729621 | 31,500.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | GU9 7XX | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 265000-IT & Telecommunications | AP999-HQ - Strategy & Change | ATOS IT SERVICES UK LTD | 1729629 | 125,456.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | WV10 6UH | B716 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | GZ999-North West Region | BAILEY MAINTENANCE LTD | 1729633 | 49,288.60 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-LS12 6EH | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 1729665 | 35,000.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO7 7XN | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | DZ999-South West Region | BRYMOR CONTRACTORS LTD | 1729665 | 7,000.00 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO7 7XN | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 265000-IT & Telecommunications | FZ999-Midlands Region | CABLE & WIRELESS | 1729672 | 41,697.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 265000-IT & Telecommunications | FZ999-Midlands Region | CABLE & WIRELESS | 1729672 | 41,697.00 | Costs relating to the purchasing, maintenance and running costs of IT (including Development, Innovation and Support Contracts (DISC)) & telecommunications which are not part of a Private Finance Initiative (PFI) | MK3 5JP | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | HZ999-North East Region | DTZ DEBENHAM TIE LEUNG | 1729726 | 47,777.35 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | EH3 9QG | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | FZ999-Midlands Region | EC HARRIS LLP | 1729735 | 67,207.24 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | M60 3NT | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 223000-Other Expenditure | HZ999-North East Region | HM PRISON SERVICE | 1729800 | 25,694.45 | All other costs including compensation payments (special & ex-gratia) & publications | NP20 9BB | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1729874 | 23,222.82 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | EC4A 2DY | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1729874 | 20,439.25 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | EC4A 2DY | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1729874 | 3,652.11 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | EC4A 2DY | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 226000-Court Costs | BZ999-London Region | MERRILL LEGAL SOLUTIONS | 1729874 | 3,301.73 | Costs relating to court cases including jurors, witnesses, defence costs, magistrates, interpreters | EC4A 2DY | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | CZ999-South East Region | MITIE TECHNICAL FACILITIES MANAGEMENT LTD | 1729880 | 34,854.87 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-PO1 9DB | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1729903 | 35,273.43 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-SE1 1RU | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 222001-Maintenance | CZ999-South East Region | NORLAND MANAGED SERVICES LTD | 1729903 | 28,187.34 | Costs relating to property maintenance including managing agents fees, surveying, improvements, repairs and engineering costs | CIS-SE1 1RU | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | PEXHURST SERVICES LTD | 1729932 | 71,018.56 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-AL9 7JL | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 532000-Tangible GBV - Additions | CZ999-South East Region | PEXHURST SERVICES LTD | 1729932 | 14,203.71 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CIS-AL9 7JL | 0 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | TPS | 1730047 | 22,761.00 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CR9 0AU | F078 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 532000-Tangible GBV - Additions | BZ999-London Region | TPS | 1730047 | 4,552.20 | Capital Purchases of Plant, Machinery, Equipment, IT, Land, Buildings and Motor Vehicles | CR9 0AU | F078 | Programme |
| Ministry of Justice | HMCTS | 31-Aug-11 | 611000-Debtors <1 year - Other Debtors | WW000-Balance Sheet | CBRE CB RICHARD ELLIS | 1730088 | 45,000.00 | Other Debtors | G2 6UA-CLICOMRE | 0 | Balance Sheet |