Transparency data

March 2013 spend data

Updated 1 May 2014
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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 28/03/2013 246000-Current Grants RG999-CFLAP Accumulator MONEY ADVICE TRUST 1097774 25,000.00 Grant payment to support the work in the field of advice services. Funding for 2012-13. EC4V 2AU 0 Grant
Ministry of Justice MoJ HQ 25/03/2013 266000-Judicial Costs MF600-Directorate of Judicial Offices CALDER CONFERENCES LTD 1097058 25,507.14 Venue Hire relating to training events for Judiciary LS16 6RF 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 266000-Judicial Costs MF600-Directorate of Judicial Offices CALDER CONFERENCES LTD 1095928 25,831.44 Venue Hire relating to training events for Judiciary LS16 6RF 0 Programme
Ministry of Justice MoJ HQ 18/03/2013 246000-Current Grants RG999-CFLAP Accumulator REUNITE INTERNATIONAL 1096453 28,125.00 Reunite International Child Abduction Centre. Quarterly funding for the 24/7 operation of its advice line which deals with queries on the prevention of international parental child abduction, contact and relocation LE1 7XX 0 Grant
Ministry of Justice MoJ HQ 28/03/2013 223000-Other Expenditure RB999-JPG - CJRD THE NOTTINGHAMSHIRE OFFICE OF THE POLICE AND CRIME COMMISSIONER 1097931 30,000.00 The Nottinghamshire Constabulary are providing the resources of one Detictive Chief Superintendent, one witness protection officer and support staff to help with the joint MoJ/ACPO Project to set up the UK Protected Persons Service. NG5 8PP 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 223000-Other Expenditure RB999-JPG - CJRD OFFICE OF POLICE AND CRIME COMMISSIONER STAFFORDSHIRE 1097804 50,000.00 Contribution to the Hate Crime True Vision Project ST16 9JZ 0 Admin
Ministry of Justice MoJ HQ 04/03/2013 246000-Current Grants RJ999-JPG - International COUNCIL OF EUROPE 13719 86,000.00 FY13-14 annual membership for the Council of Europe- The Group of States against Corruption (GRECO) FRANCE 0 Grant
Ministry of Justice MoJ HQ 01/03/2013 264000-Consultancy RC999-Criminal Justice Group - OMS DEPARTMENT FOR WORK & PENSIONS (DWP) 2731 100,270.00 Development costs for Joint Commissioning pilot (Payment by Result) CF14 3UW 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 223000-Other Expenditure RB999-JPG - CJRD THE SALVATION ARMY 1097311 316,738.00 The Salvation Army acts as prime contractor, commissioning services on behalf of Govt for victims of trafficking. SE1 6BN 0 Programme
Ministry of Justice MoJ HQ 19/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) 2833 336,810.04 Parc YOI Contract - FY 12-13 NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) 1098015 336,810.04 Parc YOI Contract - FY 12-13 NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 223000-Other Expenditure RB999-JPG - CJRD VICTIM SUPPORT 1096967 354,360.00 Payment to voluntary sector organisations - Victim Support Projects W1W 6JL 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 245000-Grants in Aid to NDPBs KY340-Access to Justice Delivery CCRC (CRIMINAL CASES REVIEW COMMISSION) 2765 385,000.00 Grant-in-aid requirement for NDPB B3 2PW 0 Grant
Ministry of Justice MoJ HQ 25/03/2013 223000-Other Expenditure RB999-JPG - CJRD THE SALVATION ARMY 1097311 500,000.00 The Salvation Army acts as prime contractor, commissioning services on behalf of Govt for victims of trafficking. SE1 6BN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS MEDOMSLEY TRAINING SERVICES LTD 1096115 614,469.52 Operation Delivery services in respect of Prisons, YOIs or STCs RG29 9XB 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS MEDOMSLEY TRAINING SERVICES LTD 1097762 680,305.54 Operation Delivery services in respect of Prisons, YOIs or STCs RG29 9XB 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 223000-Other Expenditure RB999-JPG - CJRD THE SALVATION ARMY 1097311 1,000,000.00 The Salvation Army acts as prime contractor, commissioning services on behalf of Govt for victims of trafficking. SE1 6BN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS ECD (ONLEY) LTD 1095979 1,155,181.16 Operation Delivery services in respect of Prisons, YOIs or STCs WR12 7LJ 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 245000-Grants in Aid to NDPBs KY340-Access to Justice Delivery JUDICIAL APPOINTMENTS COMMISSION (JAC) 2746 1,160,000.00 Grant-in-aid requirement for NDPB SW1H 9LH 0 Grant
Ministry of Justice MoJ HQ 18/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS ECD (COOKHAM WOOD) LTD 1096351 1,233,842.52 Operation Delivery services in respect of Prisons, YOIs or STCs WR12 7LJ 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS ECD (ONLEY) LTD 1097547 1,278,950.57 Operation Delivery services in respect of Prisons, YOIs or STCs WR12 7LJ 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 263000-Other Contracted Out Services RC999-Criminal Justice Group - OMS ECD (COOKHAM WOOD) LTD 1097546 1,364,207.05 Operation Delivery services in respect of Prisons, YOIs or STCs WR12 7LJ 0 Programme
Ministry of Justice MoJ HQ 18/03/2013 228000-Prisoner Related Costs RC999-Criminal Justice Group - OMS EDUCATIONAL FUNDING AGENCY 1096352 3,185,727.00 To provide education to young people in custody CV1 3BH 0 Programme
Ministry of Justice MoJ HQ 01/03/2013 245000-Grants in Aid to NDPBs RC999-Criminal Justice Group - OMS YOUTH JUSTICE BOARD FOR ENGLAND & WALES 2739 70,764,000.00 Grant-in-aid requirement for Arm's Length Body SW1H 9AJ 0 Grant
Ministry of Justice MoJ HQ 14/03/2013 223000-Other Expenditure RB999-JPG - CJRD SOCA#RB31110250 1096145 198,104.00 MOJ's annual contribution to the cost of the Witness Intermediaries Matching Service NW1W 9LA 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 246000-Current Grants RB999-JPG - CJRD THE SURVIVORS TRUST#RB31110249 1096144 339,340.00 Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Rape Support Fund CV21 3QP 0 Grant
Ministry of Justice MoJ HQ 19/03/2013 246000-Current Grants RB999-JPG - CJRD SUFFOLK RAPE CRISIS#RB31110253 1096518 25,000.00 Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Rape Support Fund IP1 3BE 0 Grant
Ministry of Justice MoJ HQ 18/03/2013 246000-Current Grants RB999-JPG - CJRD RAPE CRISIS (ENGLAND & WALES)#RB31110252 1096433 303,341.25 Payments to voluntary sector organisations to provide specialist support to victims and witnesses of crime Rape Support Fund WC1N 3XX 0 Grant
Ministry of Justice MoJ HQ 12/03/2013 246000-Current Grants RC999-Criminal Justice Group - OMS RESTORATIVE JUSTICE COUNCIL LTD#RC31620054 1095866 400,000.00 Grant payment to develop at Restorative Service Quality Mark, with supporting case management system and recruit assessors. WC2B 6PP 0 Grant
Ministry of Justice MoJ HQ 25/03/2013 246000-Current Grants RG999-CFLAP Accumulator ADVICE SERVICES ALLIANCE#RG70320068 1097221 34,800.00 Payment of grant to voluntary sector organisations - Access to Justice SE1 8EN 0 Grant
Ministry of Justice MoJ HQ 11/03/2013 266000-Judicial Costs LZ600-Transforming Justice OXFORD UNIVERSITY PRESS 1095807 31,096.00 Legal publications for the judiciary and courts OX2 6DP 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 266000-Judicial Costs LZ600-Transforming Justice OXFORD UNIVERSITY PRESS 1097813 40,664.00 Legal publications for the judiciary and courts OX2 6DP 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 266000-Judicial Costs LZ600-Transforming Justice THOMSON REUTERS T/A SWEET & MAXWELL LTD 1096232 42,600.00 Legal publications for the judiciary and courts SP10 9AG 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 266000-Judicial Costs LZ600-Transforming Justice THOMSON REUTERS T/A SWEET & MAXWELL LTD 1097938 58,329.60 Legal publications for the judiciary and courts SP10 9AG 0 Admin
Ministry of Justice MoJ HQ 25/03/2013 223000-Other Expenditure LZ600-Transforming Justice TNT UK LTD 1097317 70,225.96 Monthly 'storage' and 'activity' costs for paper records stored by TNT on MoJ's behalf at its secure repositories at Swadlincote. £75k per month BL8 9AR 0 Admin
Ministry of Justice MoJ HQ 04/03/2013 266000-Judicial Costs LZ600-Transforming Justice THE STATIONERY OFFICE LTD 1095308 82,500.00 Legal publications for the judiciary and courts NR3 1QZ 0 Admin
Ministry of Justice MoJ HQ 12/03/2013 262000-SCA Costs QZ500-Arms Length Bodies (CPG) NATIONAL SAVINGS & INVESTMENTS 2803 99,438.00 Repayment to National Savings and Investments of loan to pay for modernisation development costs. SW1V 2QX 0 Admin
Ministry of Justice MoJ HQ 11/03/2013 223000-Other Expenditure LZ600-Transforming Justice TNT UK LTD 1095850 192,500.02 Special Projects undertaken by TNT at MoJ's request to securely destroy records BL8 9AR 0 Admin
Ministry of Justice MoJ HQ 11/03/2013 223000-Other Expenditure LZ600-Transforming Justice TNT UK LTD 1095850 277,579.04 Special Projects undertaken by TNT at MoJ's request to securely destroy records BL8 9AR 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 263000-Other Contracted Out Services LZ600-Transforming Justice STAFFORDSHIRE COUNTY COUNCIL 1097907 300,943.02 Staffordshire Council County provides the Claims Management Regulation Monitoring and Compliance Unit under contract to the MOJ. ST16 2LG 0 Admin
Ministry of Justice MoJ HQ 12/03/2013 262000-SCA Costs QZ500-Arms Length Bodies (CPG) NATIONAL SAVINGS & INVESTMENTS 2802 531,732.40 Provision of Court Funds Office service for the 2012/13 Financial Year SW1V 2QX 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 245000-Grants in Aid to NDPBs KY340-Access to Justice Delivery THE PAROLE BOARD#KY14820004 2854 985,000.00 Grant-in-aid requirement for Arm's Length Body SW1P 2DX 0 Grant
Ministry of Justice MoJ HQ 13/03/2013 263000-Other Contracted Out Services OZ501-HRD Feeder CABINET OFFICE 2807 4,135,037.00 Ministry of Justice share of CSHR Expert services cost CF14 3UW 0 Admin
Ministry of Justice MoJ HQ 01/03/2013 245000-Grants in Aid to NDPBs KY340-Access to Justice Delivery CICA (CRIMINAL INJURIES COMPENSATION AUTHORITY) 2730 50,111,000.00 Grant-in-aid requirement for Arm's Length Body G2 4LN 0 Grant
Ministry of Justice MoJ HQ 21/03/2013 222002-Other Property Costs NZ406-Strategic Estates Feeder JONES LANG LASALLE LTD 1096748 26,489.00 Rent & Services charges - Axis, Birmingham BS8 9AQ 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 222002-Other Property Costs NZ406-Strategic Estates Feeder JONES LANG LASALLE LTD 1096748 27,623.75 Rent & Services charges - Axis, Birmingham BS8 9AQ 0 Admin
Ministry of Justice MoJ HQ 07/03/2013 222002-Other Property Costs NZ406-Strategic Estates Feeder HOME OFFICE 1095503 31,463.62 Ashley House Facilities Management costs for 2012-13 NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications NZ406-Strategic Estates Feeder ATOS IT SERVICES UK LTD 1097391 36,477.66 A-R-03733-01-Initial infrastructure work to provide additional work area for LSC in Petty France WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 222002-Other Property Costs NZ406-Strategic Estates Feeder CBRE LTD 1096606 40,071.00 Rent & Services charges - 30 Millbank G2 6UA-COLUMBIN 0 Admin
Ministry of Justice MoJ HQ 06/03/2013 222002-Other Property Costs NZ406-Strategic Estates Feeder HOME OFFICE 2761 41,260.11 Ashley House Facilities Management costs for 2012-13 NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder JONES LANG LASALLE LTD 1096748 45,431.34 Rent & Services charges - Axis, Birmingham BS8 9AQ 0 Admin
Ministry of Justice MoJ HQ 08/03/2013 265000-IT & Telecommunications NZ406-Strategic Estates Feeder NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) 2785 46,179.50 IT and Telephony Services in respect of Cheshire Probation relocation to Jupiter House NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder JONES LANG LASALLE LTD 1096748 49,326.06 Rent & Services charges - Axis, Birmingham BS8 9AQ 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 261000-Fuel and Utilities NZ406-Strategic Estates Feeder EDF ENERGY LTD 1095981 55,398.51 Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. PL3 5XQ 0 Admin
Ministry of Justice MoJ HQ 13/03/2013 222001-Maintenance NZ406-Strategic Estates Feeder HOME OFFICE 2811 58,908.92 Building works to re-model the 2nd floor Chaucer House, Maidstone NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 261000-Fuel and Utilities NZ406-Strategic Estates Feeder EDF ENERGY LTD 1095981 61,760.79 Electricity supply in 2012-13 to: 102 Petty France, Steel House and Clive House. PL3 5XQ 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder BNP PARIBAS REAL ESTATE 1096575 62,500.00 Rent - 2 Carlton Gardens B3 2BJ 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder CBRE LTD 1096606 89,501.25 Rent & Services charges - 30 Millbank G2 6UA-COLUMBIN 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 222002-Other Property Costs NZ406-Strategic Estates Feeder LANCASTER CLEANING AND SUPPORT SERVICES 1097715 90,579.90 Annual cost of cleaning services across the MoJ HQ Estate, 2012-13 DY1 4TA 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 222001-Maintenance NZ406-Strategic Estates Feeder M J FERGUSON LTD 1096095 242,782.56 PPM monthly costs, June 2012-March 2013, across the MoJ HQ Estate. MTC monthly costs, June 2012-March 2013, across the MoJ HQ Estate. CIS-CM12 0BT 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder DTZ DEBENHAM TIE LEUNG 1096659 455,689.25 Rent - Grenadier House B4 6AJ-VINCENT 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder YORKE PROPERTY MANAGEMENT LTD 1096998 506,000.00 Rent & Services charges - 81 Chancery Lane W1K 6WE 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder DTZ DEBENHAM TIE LEUNG 1096658 980,665.75 Rent - Clive House B4 6AJ-APIA 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 221000-Property Rent and Rates NZ406-Strategic Estates Feeder LAND SECURITIES PROPERTIES LTD 1096764 3,417,471.50 Rent - 102 Petty France WC2N 5AF-RENT 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 222003-CIS Labour TFM Estates PZ501-MoJ ICT Feeder MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1096819 25,542.00 Network Optimisation Programme PO2 8AD E149 Programme
Ministry of Justice MoJ HQ 18/03/2013 222003-CIS Labour TFM Estates PZ501-MoJ ICT Feeder MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1096424 25,542.00 Network Optimisation Programme CIS-PO2 8AD E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 26,219.31 HMCTS 247 SPS - CCNA-S-03481-01 Remaining MFD deployment M25&26. Replaces PO 10000033842 WV10 6UH E154 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1097587 26,332.72 FJS Operations - Production Environment Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 26,497.00 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 27,110.72 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 27,665.40 FJS Programme & Project Mgmt Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096033 28,213.93 HP NICTS EUC (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 28,424.00 HQ287-DSE-AS3673 - Resource NOK - 01/02/13 - 31/03/13- One Off Charge WV10 6UH E196 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1096786 28,861.74 IA: L-R-2043-05-v0.2 - Renewal of winscribe licences. CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1095227 29,067.44 HP ICT Other (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 29,249.12 Atos ICT Other (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CACI LTD 1095396 29,282.40 CCN 3226-01-v002 - Changes to Community Safeguarding Public Protection Information W14 8TS 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 29,536.00 A-S-03360-9-v01- Set up and configuration of testing sandpit environment one off charge WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 30,004.00 CCN2277-01 Resource NOP October 2012 - March 2013 WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 30,575.00 CCN A-R-03731-01-V04 - LSC Disaster Recovery Design - Milestones 1-3 (one off cost) WV10 6UH E215 Admin
Ministry of Justice MoJ HQ 18/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1096407 30,727.53 CCN A-R-01986-19-V02 - LSC IDP Programme Manager to end Mar 2013 - Replaces PO 10000034043 CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CACI LTD 1096320 32,010.57 3224-01-v003 Minor changes and defects -eAsset minor changes and defects. W14 8TS 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095354 32,662.45 ICT Hosting (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095354 33,000.00 CCN3353 Resource WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 08/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 2784 33,619.30 Input from HOIT / Fujitsu for PPO and AS POISE Exits NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 33,723.97 ICT Network Services (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 34,464.98 FJS Governance Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LIBERATA UK LTD 1097728 34,862.39 HMCTS 192 ET Fees - Commercial cover whilst the fixed price is being developed. This charge will be deducted from the fixed price as per FSMO 249 C NP10 8BA E181 Programme
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1096319 35,450.00 This is a service provided by CWW in scoping out the video work required on NOP. MK3 5JP E149 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 35,818.00 ICT Telephony (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 2790 36,360.00 CCN 3211 - Additonal RAM (GWS CAN 133) CCN 3212 - New Instance for Placements Reporting (GWS CAN 133) Ongoing charges NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 08/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 2782 36,671.25 Monthly desktop charges for MOJ staff working on Home Office premises during the 2012/13 financial year NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 36,930.00 A-S-02225-02 - NISE Project G Stack modify HLD, asses HLD and develop latency assessment approach - Replaces PO 10000034842 WV10 6UH E003 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1097735 37,844.19 HQ 293 - LSC ICT Transition - PD L-R-3705-01 - LSC Transition Interim Cover (Project Initiation Document & Transition Plan)- One off cost for E205 CF31 9AP E205 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 38,588.00 CCN 2277-01 - CIR_037 Resources Nov 12 to March 13 WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1095227 38,787.33 HP ICT Laptops (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 39,268.22 CCN A-R-3463-01-v07- Atos Labour- One Off Charge WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 15/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder HOME OFFICE IT 2827 39,388.91 HOIT - SPS Programme - Testing Services NP20 9BB E154 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 39,428.00 CCN2277-01A- Resource NOP October 2012 - March 2013 WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1097462 40,022.00 SM-DISC Prison to Courts Video Links and HMCS Court Connectivity (Schedule) MK3 5JP 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1097657 41,384.66 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 42,408.42 FJS Service Desk Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 18/03/2013 222003-CIS Labour TFM Estates PZ501-MoJ ICT Feeder MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1096425 42,784.41 NOP Programme draw down PO2 8AD E149 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 42,885.44 ICT Telephony (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder V P TREEN LTD 1097958 43,700.00 Manchester Admin Court Office SEAP approved server and Ultra-AEP ED20 ACOCAO Office Ultra-AEP Net CA and Ultra-AEP ED100 TW2 7PJ 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 44,369.00 ICT Network Services (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1096090 46,499.00 CCN L-R-3119-04 - (LSC) Existing Applications Investigation - Deliverables Complete- One Off Charge CF31 9AP 0 Admin
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ORACLE CORPORATION UK LTD 1096437 46,602.63 "Internet Application Server Enterprise Edition - Processor Perpetual, Internet Application Server Enterprise Edition - Software Update License & Support , Internet Developer Suite - Named User Plus Perpetual, Internet Developer Suite - Sof RG6 1RA 0 Admin
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LIBERATA UK LTD 1096404 47,615.33 ICT Printing - Liberata Print Charges NP10 9XA 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 48,078.00 CCN 2277-01 (CIR - NOP- 0750) - Resources July 12 to March 13 - One Off Charge WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 2789 49,153.69 To engage Fujitsu services to assist with the data and user migration of the Parole Board from the HO Poise Domain to the MOJ Quantum domain. NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1096090 49,345.47 CCN L-R-3631-01 - HMCTS 256 DWCC Storage solution CCN L-R-3631-01 CF31 9AP E209 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1097587 49,975.20 CCN No: F441 YJB Connectivity Relocation and Additional Support 01/08/12 - 31/07/13 ONGOING CHARGES WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 05/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 2748 51,896.46 HOIT Testing Services to deliver the stipulated FITS Programme - FITS Level 2 Test Support activities. NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 52,122.71 FJS Licensing Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1097178 52,129.00 L-S-2061-03 - Libra Oracle Upgrade CF31 9AP E144 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1097587 53,484.32 CCN No: 432 - YJB Connectivity Hosting 01/04/12 - 31/07/13 WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 55,478.00 CCN 2277-01 - CIR_1346 Resources Nov 12 to March 13 WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CAPITA SECURE INFORMATION SOLUTIONS LTD 1097061 58,538.00 Oasys Support 2012-2013 DL1 9HN 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1097178 58,651.00 L-R-3650-02 LLD and Server Build Proposal for PPO and AS Transitions CF31 9AP 0 Admin
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095160 63,001.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096288 63,001.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 11/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1095785 64,003.61 CCN L-R-3631-01 - HMCTS 256 DWCC Storage solution CCN L-R-3631-01 CF31 9AP E209 Programme
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LIBERATA UK LTD 1096404 65,121.05 ICT Printing - Liberata Print Charges NP10 9XA 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1097178 65,526.33 ICT App Maint & Supp (Schedule) CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CACI LTD 1096320 66,379.00 3230-001-v003 Remand to Youth Detention Accommodation section 102 and Section 226(B) W14 8TS 0 Programme
Ministry of Justice MoJ HQ 11/03/2013 222003-CIS Labour TFM Estates PZ501-MoJ ICT Feeder G4S INTEGRATED SERVICES (UK) LTD 1095750 67,035.58 NOP Programme draw down CIS-WR12 7LJ E149 Programme
Ministry of Justice MoJ HQ 11/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1095785 67,749.10 CCN L-R-3631-01 - HMCTS 256 DWCC Storage solution CCN L-R-3631-01 CF31 9AP E209 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 68,310.00 CCN 2277-01 - Resources - One off charge WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097291 68,697.88 Steria ICT Other (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder VP TREEN & ASSOCIATES 1097965 68,850.00 Contracted support cost for CACTUS database and ACOCAO xGSI Network (non-DSIC contract) - 1st Q (01/04/2012 to 30/06/2012), 2nd Q (01/07/2012 to 30/09/2012), 3rd Q (01/10/2012 to 31/12/2012)& 4th Q 01/01/2013 to 31/03/2013 TW2 7PJ 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder VP TREEN & ASSOCIATES 1097965 68,850.00 Contracted support cost for CACTUS database and ACOCAO xGSI Network (non-DSIC contract) - 1st Q (01/04/2012 to 30/06/2012), 2nd Q (01/07/2012 to 30/09/2012), 3rd Q (01/10/2012 to 31/12/2012)& 4th Q 01/01/2013 to 31/03/2014 TW2 7PJ 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1095244 70,828.55 CCN-3686-01 Card Payment Engine Project-HMCTS 249 MCOL and PCOL Remediation CCN-3686-01 re Remove card transactions fm existing MCOLapp,install card paymnt engine&improve existingsecurity-One Off Charge CF31 9AP E185 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 71,232.00 CCN2277-01 - Powerdowns WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1095227 72,759.39 HP NICTS Telephony (NON VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1097657 73,720.36 PB508 - HP Project Implementation Costs - Replaces PO 10000024857 RG12 1HN E148 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 74,466.00 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 2791 75,000.00 CCN 3152 - YJ MIS GWS Hosted Infrastructure - Application Migration (Savvis) (GWS CAN 130) NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 75,364.74 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1095244 75,951.25 CCN L-R-3650-01 - Further T&M Cover for Logica to complete activities CF31 9AP 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1096786 76,172.38 CCN-3685-01 Secure Data Transfer-HMCTS 246 Civil Num. + Secure Data CCN-3685-01 re Strategic solution for existing secure data transfer arrangements used by bulk customers-One Off Charge CF31 9AP E184 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096033 77,432.00 HP NICTS Exit (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 77,953.88 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1097910 78,018.03 PQ108 - OMNI-T Capital Expenditure FY1112- Contract no 3368393.12 M14 0WN E012 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CACI LTD 1097463 78,606.00 CA-3229-01-v2 - Software Development Services for the Advocacy Retendering Project W14 8TS 0 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE 2793 79,200.00 CCN 3152 - YJ MIS GWS Hosted Infrastructure - Application Migration (Savvis) (GWS CAN 130) NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1097735 83,300.34 CCN L-R-3580-02 - ET Fees Requirements (One off charge) CF31 9AP E181 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1095227 85,615.30 HP NICTS Telephony (NON VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095354 85,693.44 HQ287-DSE-AS3673-03-WR084/2 - Replacement of Site Visit team(fixed price service) 4 Specialists Dec - Jan 13 WV10 6UH E196 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 85,693.44 HQ287-DSE-AS3673-04-WR084/3 DSE Replacement of the site visit team with a fixed price service - 4 Senior Support Specialists Feb-Mar 13 WV10 6UH E196 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 85,704.05 ICT Desktops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder DETICA LTD 1097528 86,267.00 This PO is for the services of the IA Managed Service. For the period October 2012 onwards. It relates to non-rechargeable costs (Schedule) GU2 7YP 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 222003-CIS Labour TFM Estates PZ501-MoJ ICT Feeder MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1096818 87,644.59 NOP Programme draw down CIS-PO2 8AD E149 Programme
Ministry of Justice MoJ HQ 04/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1095244 88,155.00 CCN L-R-3514-01 (HMCTS 283) - HMCTS283 Caseman Bulk Print Fixed Price Logica - One Off Charge CF31 9AP E213 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 88,892.32 FJS Solution Assurance Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1097178 89,116.39 L-R-3650-03 - Further T&M Cover for Logica to complete activities CF31 9AP 0 Admin
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 93,125.00 CCN2277-01A-Resource NOP October 2012 - March 2013 WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 93,705.00 CCN2277-01 - Resources June 12 to March 13 WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HOME OFFICE IT 2822 98,453.05 HOIT - NOP Programme - Testing Services NP20 9BB E149 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 101,827.94 FJS Security Management Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 264000-Consultancy PZ501-MoJ ICT Feeder MICROSOFT UK LTD 1097766 110,000.00 Provision of Enterprise Strategy Portfolio services plus expenses for one year RG6 1WG 0 Admin
Ministry of Justice MoJ HQ 18/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1096407 112,917.41 CCN-3686-01 Card Payment Engine Project-HMCTS 249 MCOL and PCOL Remediation CCN-3686-01 re Remove card transactions fm existing MCOLapp,install card paymnt engine&improve existingsecurity-One Off Charge CF31 9AP E185 Programme
Ministry of Justice MoJ HQ 14/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder JADU LTD 1096041 113,000.00 HMCTS 192 ET Fees- Specialist Cloud Services, Jadu resources for 2 weeks initial work in lieu of agreeing full contract milestones/deliverables providing commercial cover for Jadu. This will be off-set against the contract deliverables LE19 1RJ E181 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CAPITA SECURE INFORMATION SOLUTIONS LTD 1097061 117,076.00 Oasys Support 2012-2013 DL1 9HN 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 117,918.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 14/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1096090 119,225.14 CCN L-R-3580-02 - ET Fees Requirements (One off charge) CF31 9AP E181 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ACTICA CONSULTING LTD 1095692 119,425.00 This PO is for the services of the Architecture Managed Service. For the period October 2012 onwards. It relates to non rechargeable costs (Schedule) GU2 7YF 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder LOGICA UK LTD 1096090 128,929.91 CCN-3686-01 Card Payment Engine Project-HMCTS 249 MCOL and PCOL Remediation CCN-3686-01 re Remove card transactions fm existing MCOLapp,install card paymnt engine&improve existingsecurity-One Off Charge CF31 9AP E185 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 129,192.13 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 129,865.00 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 134,400.00 CCN2277-01 Powerdowns WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 25/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1097291 142,756.50 RFS 111878 v.3.0 and ER01 against this proposal - Support for deploy Citrix and Cisco hardware (ongoing charges) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097291 143,622.13 Steria ICT Telephony (NON VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1096210 144,000.00 CCN48 (Steria)-PMIL109a MIS reporting training system testing complete and jointly certified: £144,000 being £169k new milestone, less £25k retention M14 0WN E059 Programme
Ministry of Justice MoJ HQ 25/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1097291 145,759.54 Lotus Notes (RFS 97044) (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 146,534.86 FJS Service Management Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095354 147,691.58 Atos - Central billing for various CCN requests. WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 11/03/2013 222003-CIS Labour TFM Estates PZ501-MoJ ICT Feeder G4S INTEGRATED SERVICES (UK) LTD 1095750 152,155.02 NOP Programme draw down CIS-WR12 7LJ E149 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 154,721.48 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095160 157,224.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 28/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder JADU LTD 1097676 158,076.00 HMCTS 192 ET Fees- Specialist Cloud Services, Jadu resources to cover initial work in lieu of agreeing full contract milestones/deliverables providing commercial cover for Jadu. This will be off-set against the contract deliverables LE19 1RJ E181 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1095244 165,207.58 ICT Other (Schedule) CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 165,683.86 Atos ICT Hosting (VAT Rec) FY12/13 (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 18/03/2013 222003-CIS Labour TFM Estates PZ501-MoJ ICT Feeder MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1096424 166,021.63 NOP Programme draw down CIS-PO2 8AD E149 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095705 170,067.98 CCN A-R-03104-02-v03 - YJB to MOJ ICT Transition - Design and Transition (Ongoing charge to Mar-2017) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 171,050.40 A-R-01986-21-V03 - LSC Further IDP Implementation Resources 2012 WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 181,477.00 A-S-3659-03v06 HQ288-02 LSC RI/SE CCN 03659-03 LSC Recovery Island WV10 6UH E210 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1096004 186,009.44 FJS Operations - Production Environment Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1095244 187,857.51 ICT Printing (Schedule) CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CAPITA SECURE INFORMATION SOLUTIONS LTD 1097061 190,788.00 Oasys Support 2012-2013 DL1 9HN 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 194,196.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder HOME OFFICE IT 2850 195,844.60 Consultancy services delivered to the LSC IDP Programme running from 1st April to 12th October 2012 NP20 9BB 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 200,000.00 CCN2277-01 - NOP Main CCN WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 27/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1097352 206,393.27 SM-SMXi CJS Secure E-mail Managed Service (Schedule) MK3 5JP 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095895 216,565.00 CCN A-S-3659-02v03 - HQ288-02 LSC RI/SE CCN 03659-02 LSC Recovery Island supply of servers and storage WV10 6UH E210 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096033 230,962.36 HP NICTS Security (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096738 233,272.00 HP NICTS SIAM (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097910 233,275.43 CJSE - Base Support(Fixed) (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097023 238,033.00 CCN A-R-3463-01-v07-Procurement - One Off Charge WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder DETICA LTD 1097528 238,927.34 This PO is for the services of the IA Managed Service. For the period October 2012 onwards. It relates to Re-chargeable costs (Schedule) GU2 7YP 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder FUJITSU SERVICES LTD 1097587 239,156.22 FJS Operations - Other + Discount & Gain Share Managed Service (Schedule) WA3 9BD 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1096210 240,000.00 CCN48 (Steria)-PMIL108a MIS performance testing complete and signed off: balance of £895,300 being £1,279,000 less initial payment of £383,700 made by CHAPS Dec-12. Total comprises HOA £1,777k less retention £267k & MMP £231k adjustment M14 0WN E059 Programme
Ministry of Justice MoJ HQ 14/03/2013 512000-Intangible GBV - Additions PZ501-MoJ ICT Feeder STERIA LTD 1096210 250,000.00 CCN48 (Steria)- PMIL110a CRAMS pilot sucessfully implemented into Live: £250,000 being £250k new milestone, no retention M14 0WN E059 Programme
Ministry of Justice MoJ HQ 28/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 258,960.00 CCNAS03481-01 - HMCTS247-SPS-CCNAS03481-01-102 PF MFDs-ATOS WV10 6UH E154 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097291 265,116.55 Steria ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097291 268,308.94 Steria ICT Licences (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ACTICA CONSULTING LTD 1095692 268,633.45 This PO is for the services of the Architecture Managed Service. For the period October 2012 onwards. It relates to rechargeable costs (Schedule) GU2 7YF 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1096546 268,800.00 CCN A-R-2277-01 - Powerdowns (one off cost) WV10 6UH E149 Programme
Ministry of Justice MoJ HQ 07/03/2013 532000-Tangible GBV - Additions PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095354 272,350.46 A-R-01986-21-V03 - LSC Further IDP Implementation Resources 2012 WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 299,234.00 ICT Laptops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1095227 307,389.45 HP ICT App Maint & Supp (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 11/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder CABLE & WIRELESS WORLDWIDE 1095722 314,009.37 MS Judicial Licence Portal MK3 5JP 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 314,928.00 ICT Service Desk (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096033 391,473.38 HP NICTS SIAM (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096033 395,165.58 HP NICTS General (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1095244 402,178.00 ICT Hosting (Schedule) CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097291 465,051.85 Steria ICT Hosting (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1097178 547,741.38 Service Management Services - Various CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 561,304.76 ICT Desktops (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096033 582,113.40 HP NICTS Network Services (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1097657 640,242.88 HP NICTS Telephony (NON VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096033 682,259.56 HP NICTS Hosting (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 264000-Consultancy PZ501-MoJ ICT Feeder ERNST & YOUNG LLP 1095987 753,762.02 A flexible Managed PMO Service for the Future IT Sourcing programme (FITS) PN101 SE1 2AF 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097291 907,137.57 Steria ICT Network Services (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1097391 1,165,124.68 ICT Network Services (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 18/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096393 1,257,679.82 HP NICTS App Maint & Supp (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder STERIA LTD 1097291 1,488,851.72 Steria ICT Desktops (VAT Rec) FY12/13 (Schedule) M14 0WN 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder ATOS IT SERVICES UK LTD 1095354 1,581,622.29 ICT Hosting (Schedule) WV10 6UH 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder LOGICA UK LTD 1095244 1,638,653.16 ICT App Maint & Supp (Schedule) CF31 9AP 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1096738 1,773,972.54 HP NICTS EUC (VAT Rec) FY12/13 RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications PZ501-MoJ ICT Feeder HP ENTERPRISE SERVICES UK LTD 1095227 2,851,546.68 HP ICT Desktops (VAT Rec) FY12/13 (Schedule) RG12 1HN 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 262000-SCA Costs NX900-MOJ Shared Services LIBERATA UK LTD 1097729 32,776.77 FSMO 202 - Data migration for the new ERP NP10 9XA 0 Admin
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications NX900-MOJ Shared Services ORACLE CORPORATION UK LTD 1095584 46,344.96 Oracle Hyperion Public Sector Planning and Budgeting-Application User RG6 1RA 0 Admin
Ministry of Justice MoJ HQ 18/03/2013 262000-SCA Costs NX900-MOJ Shared Services LIBERATA UK LTD 1096404 65,280.08 ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly NP10 9XA 0 Admin
Ministry of Justice MoJ HQ 07/03/2013 265000-IT & Telecommunications NX900-MOJ Shared Services STERIA LTD 1095647 79,190.00 CR-0139 - This is a continuation of the e-studio's provision built in BAFO and CR-012. These provisions have now expired so extension required due to service delivery gaps outside steria's direct responsibility. M14 0WN 0 Admin
Ministry of Justice MoJ HQ 07/03/2013 262000-SCA Costs NX900-MOJ Shared Services LIBERATA UK LTD 1095541 94,149.74 FSMO 250 - 1/3 due upon test ready for Hyperion Load, 1/3 upon readiness for Hyperion Load & final 1/3 upon verification of readiness for live for Hyperion Load NP10 9XA 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 262000-SCA Costs NX900-MOJ Shared Services LIBERATA UK LTD 1096083 230,962.94 Monthly Payroll Service charges for financial year 2012/13 (This replaces PO10000023349) NP10 9XA 0 Admin
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications NX900-MOJ Shared Services STERIA LTD 1095300 961,395.34 Steria CR-0243 December Interim CR - Interim payment provision for December 2012 in advance of CR-0101 M14 0WN 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 262000-SCA Costs NX900-MOJ Shared Services LIBERATA UK LTD 1096083 1,054,455.60 ARAMIS Charges for 2012-13 ; to be reconciled and agreed Monthly NP10 9XA 0 Admin
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications NX900-MOJ Shared Services STERIA LTD 1095300 1,304,800.06 Steria CR-0243 January 2013 Interim CR - Interim payment provision for January 2013 in advance of CR-0101 M14 0WN 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 223000-Other Expenditure NZ900-Finance & Corporate Services SHEFFIELD HALLAM UNIVERSITY 1097881 25,738.73 Youth Justice pathfinder reinvestment project S1 1WB 0 Admin
Ministry of Justice MoJ HQ 14/03/2013 223000-Other Expenditure NZ900-Finance & Corporate Services IPSOS MORI (M&ORI LTD) 1096038 29,832.50 Discount rate research SE1 1FY 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 223000-Other Expenditure NZ900-Finance & Corporate Services UNIVERSITY OF EXETER 1096965 29,902.00 Research project to provide evidence on self-represented parties in private family law cases. EX4 4RJ 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 223000-Other Expenditure NZ900-Finance & Corporate Services UNIVERSITY OF EXETER 1096965 29,902.00 Research project to provide evidence on self-represented parties in private family law cases EX4 4RJ 0 Admin
Ministry of Justice MoJ HQ 21/03/2013 265000-IT & Telecommunications NZ900-Finance & Corporate Services STERIA LTD 1096928 43,800.85 IT Managed Services for Police National Computer Infrastructure - IT Health Check, Encryption 18/06/2012- 31/08/2012 M14 0WN 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 223000-Other Expenditure NZ900-Finance & Corporate Services NATIONAL CENTRE FOR SOCIAL RESEARCH (NATCEN) 1097790 48,038.00 Flexible CJS Evaluation: Milestone 1 - On finalising research strategy, including the logistics of conducting fieldwork in selected areas (end of November) Neighbourhood Justice Panels Evaluation: Milestone 2 - Completion of fieldwork and EC1V 0AX 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 223000-Other Expenditure NZ900-Finance & Corporate Services CENTRE FOR SOCIAL AND ECONOMIC INCLUSION (CSEI) 1097476 64,090.50 First progress report. SE1 7TP 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications QY200-OU10 Billback VODAFONE CORPORATE LTD 1097963 25,271.24 MoJ HQ Vodafone Mobiles - FY 12-13 RG14 5FF 0 Admin
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1097023 131,748.02 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1097023 156,907.10 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 25/03/2013 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1097023 188,370.04 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1097391 467,300.83 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 04/03/2013 265000-IT & Telecommunications QY200-OU10 Billback ATOS IT SERVICES UK LTD 1095160 467,825.90 CCN 2277 - NOP WITO Charges WV10 6UH 0 Admin
Ministry of Justice MoJ HQ 11/03/2013 223000-Other Expenditure QY300-Fleet Car Mgmt ALPHABET (UK) FLEET MANAGEMENT LTD 1095697 27,797.48 ING Car Lease - MoJ Lease Vehicle Contract FY 12-13 RG27 9XA 0 Admin
Ministry of Justice MoJ HQ 26/03/2013 263000-Other Contracted Out Services QZ600-CPG Other NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) 2871 249,370.00 PBR Outcomes Payment - London Borough of Lewisham NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 26/03/2013 263000-Other Contracted Out Services QZ600-CPG Other NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) 2872 514,379.00 PBR Outcomes Payment - London Borough of Southwark NP20 9BB 0 Admin
Ministry of Justice MoJ HQ 07/03/2013 223000-Other Expenditure QZ600-CPG Other ALLEN LANE LTD 1095341 627,978.00 'Managed Accounting Service (FY12-13) Fixed Monthly Fee - Feb-13 BN11 2BW 0 Admin
Ministry of Justice MoJ HQ 28/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2911 10,580,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2852 10,638,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2823 13,460,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
Ministry of Justice MoJ HQ 14/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2823 14,676,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
Ministry of Justice MoJ HQ 28/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2911 15,358,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
Ministry of Justice MoJ HQ 21/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2852 17,240,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2772 30,078,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
Ministry of Justice MoJ HQ 07/03/2013 311100-Legal Aid KY300-Legal Services Strategy LEGAL SERVICES COMMISSION (LSC) 2772 42,352,000.00 Grants to Legal Services Commission in respect of CLS & Criminal Legal Aid SW1H 9AJ-FUND 0 Programme
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Ministry of Justice HMCTS 06/03/2013 221000-Property Rent and Rates SJ999-Scotland BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) 2016 23,914.00 Property Rents - Passing Rent NP10 8QQ 0 Programme
Ministry of Justice HMCTS 06/03/2013 221000-Property Rent and Rates SJ999-Scotland BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) 2016 8,942.00 Rates NP10 8QQ 0 Programme
Ministry of Justice HMCTS 22/03/2013 221000-Property Rent and Rates BZ999-London Region HMRC 2071 453,284.00 Property Rents - Passing Rent BN12 4XH 0 Programme
Ministry of Justice HMCTS 22/03/2013 221000-Property Rent and Rates GZ999-North West Region MARDAN NORWICH LTD 858767 120,000.00 Property Rents - Passing Rent NW9 7BT 0 Programme
Ministry of Justice HMCTS 01/03/2013 221000-Property Rent and Rates DZ999-South West Region EDDISONS 2363497 21,937.00 Property Rents - Passing Rent WC2H 0AU-RENT 0 Programme
Ministry of Justice HMCTS 01/03/2013 221000-Property Rent and Rates DZ999-South West Region GVA GRIMLEY LTD T/A GVA 2363568 25,250.00 Property Rents - Passing Rent B1 2JJ-VALAD 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates BZ999-London Region BRUNTWOOD 2366056 25,611.00 Property Rents - Passing Rent M1 4BT-RENTALPH 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates FZ999-Midlands Region COLLIER & MADGE PLC 2366116 143,625.00 Property Rents - Passing Rent W1H 7AL 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates BZ999-London Region DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT 2366182 215,000.00 Property Rents - Passing Rent W1S 2ER-ROSE AV 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates HZ999-North East Region EDDISONS 2366213 113,050.00 Property Rents - Passing Rent WC2H 0AU-RENT 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates BZ999-London Region JONES LANG LASALLE LTD 2366428 490,306.00 Property Rents - Passing Rent E14 5WQ-SERVICE 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates BZ999-London Region SANDERSON WEATHERALL 2367427 70,375.00 Property Rents - Passing Rent LS1 4WG-RENT 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates HZ999-North East Region STANDARD LIFE INVESTMENTS 2367482 39,204.00 Property Rents - Passing Rent EH2 2LL# 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates HZ999-North East Region STANDARD LIFE INVESTMENTS 2367482 35,538.00 Property Rents - Passing Rent EH2 2LL# 0 Programme
Ministry of Justice HMCTS 05/03/2013 221000-Property Rent and Rates FZ999-Midlands Region STANDARD LIFE INVESTMENTS 2367483 36,938.00 Property Rents - Passing Rent EH2 2LL-RENTNG1 0 Programme
Ministry of Justice HMCTS 06/03/2013 221000-Property Rent and Rates CZ999-South East Region SAVILLS COMMERCIAL LTD 2370247 24,500.00 Property Rents - Passing Rent M2 4AW 0 Programme
Ministry of Justice HMCTS 08/03/2013 221000-Property Rent and Rates FZ999-Midlands Region CBRE LTD 2372211 57,534.00 Property Rents - Passing Rent G2 6UA-HAMPCC 0 Programme
Ministry of Justice HMCTS 08/03/2013 221000-Property Rent and Rates BZ999-London Region GBR PHOENIX BEARD 2372336 182,449.00 Property Rents - Passing Rent B3 3WX EID R 0 Programme
Ministry of Justice HMCTS 08/03/2013 221000-Property Rent and Rates BZ999-London Region SAVILLS COMMERCIAL LTD 2372725 104,688.00 Property Rents - Passing Rent M2 4AW 0 Programme
Ministry of Justice HMCTS 08/03/2013 221000-Property Rent and Rates BZ999-London Region SAVILLS COMMERCIAL LTD 2372725 57,982.00 Property Rents - Passing Rent M2 4AW 0 Programme
Ministry of Justice HMCTS 12/03/2013 221000-Property Rent and Rates FZ999-Midlands Region HELIX PROPERTIES 2374958 21,831.00 Property Rents - Passing Rent W1K 6ZD-RENTBUN 0 Programme
Ministry of Justice HMCTS 12/03/2013 221000-Property Rent and Rates FZ999-Midlands Region HELIX PROPERTIES 2374958 21,831.00 Property Rents - Passing Rent W1K 6ZD-RENTBUN 0 Programme
Ministry of Justice HMCTS 12/03/2013 221000-Property Rent and Rates FZ999-Midlands Region HELIX PROPERTIES 2374958 21,831.00 Property Rents - Passing Rent W1K 6ZD-RENTBUN 0 Programme
Ministry of Justice HMCTS 15/03/2013 221000-Property Rent and Rates BZ999-London Region ASHWELL ROGERS LLP 2380489 231,875.00 Property Rents - Passing Rent W1S 3NQ 0 Programme
Ministry of Justice HMCTS 15/03/2013 221000-Property Rent and Rates GZ999-North West Region BRUNTWOOD 2380545 206,881.00 Property Rents - Passing Rent M1 4BT-RENTBRU 0 Programme
Ministry of Justice HMCTS 15/03/2013 221000-Property Rent and Rates BZ999-London Region CITY OF LONDON 2380587 214,306.00 Property Rents - Passing Rent EC2P 2EJ-RENT 0 Programme
Ministry of Justice HMCTS 15/03/2013 221000-Property Rent and Rates BZ999-London Region FERNEX LTD 2380702 137,625.00 Property Rents - Passing Rent N6 4NH-RENT 0 Programme
Ministry of Justice HMCTS 15/03/2013 221000-Property Rent and Rates HZ999-North East Region LANDA ASSET MANAGEMENT PLC 2380865 113,500.00 Property Rents - Passing Rent W1B 1PN 0 Programme
Ministry of Justice HMCTS 15/03/2013 221000-Property Rent and Rates FZ999-Midlands Region OPTIC ASSET MANAGEMENT LTD 2380980 57,698.00 Property Rents - Passing Rent LS11 0LT-REASS 0 Programme
Ministry of Justice HMCTS 15/03/2013 221000-Property Rent and Rates SL999-Centralised Frontline PKF UK LLP 2381007 67,375.00 Property Rents - Passing Rent GU1 4HN 0 Programme
Ministry of Justice HMCTS 22/03/2013 221000-Property Rent and Rates SJ999-Scotland CBRE LTD 2389125 90,358.00 Property Rents - Passing Rent G2 6UA-CLICOMRE 0 Programme
Ministry of Justice HMCTS 22/03/2013 221000-Property Rent and Rates SJ999-Scotland CBRE LTD 2389125 59,847.00 Property Rents - Passing Rent G2 6UA-CLICOMRE 0 Programme
Ministry of Justice HMCTS 22/03/2013 221000-Property Rent and Rates HZ999-North East Region LAND SECURITIES PROPERTIES LTD 2389414 79,315.00 Property Rents - Passing Rent WC2N 5AF## 0 Programme
Ministry of Justice HMCTS 27/03/2013 221000-Property Rent and Rates FZ999-Midlands Region CUSHMAN & WAKEFIELD LLP 2396119 117,207.00 Property Rents - Passing Rent B2 2JT-MERCIA 0 Programme
Ministry of Justice HMCTS 01/03/2013 222001-Maintenance AG999-HQ - Estates DIMESTAGE (CONSTRUCTION COMPANY) LTD (DCC) 2363481 45,435.00 Carr Manor - Rainwater and Guttering Works CIS-LS27 7EL 0 Programme
Ministry of Justice HMCTS 01/03/2013 222001-Maintenance DZ999-South West Region LEND LEASE CONSTRUCTION (EMEA) LTD 2363695 77,788.00 CIS labour: revenue works at Portsmouth Combined Court CIS-HA2 0EE 0 Programme
Ministry of Justice HMCTS 05/03/2013 222001-Maintenance AG999-HQ - Estates VALUATION OFFICE AGENCY 2367559 42,427.00 VOA W1D 5BU 0 Programme
Ministry of Justice HMCTS 08/03/2013 222001-Maintenance GZ999-North West Region BOLTON COUNCIL 2372162 11,654.00 re-charge for services at Bolton Magistrates Court BL1 1RX 0 Programme
Ministry of Justice HMCTS 08/03/2013 222001-Maintenance AG999-HQ - Estates DAC BEACHCROFT LLP 2372250 26,449.00 Disposals BS99 7UR 0 Programme
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Ministry of Justice HMCTS 12/03/2013 222001-Maintenance FZ999-Midlands Region SITEC INTERIORS LTD 2375495 54,450.00 CIS Labour - Stoke Combined Courts - Sitec - Minorworks Framework - Replacement Ceilings and Lighting - Mids 31.12 CIS-B1 3AP 0 Programme
Ministry of Justice HMCTS 15/03/2013 222001-Maintenance BZ999-London Region WATES CONSTRUCTION LTD 2381177 26,386.00 Enfield MC - Wates Construction Ltd Wates House - Supply & installation of courtroom furniture CIS-KT22 7SW 0 Programme
Ministry of Justice HMCTS 15/03/2013 222001-Maintenance BZ999-London Region WESTMINSTER CITY COUNCIL 2381186 4,600,576.00 Royal Courts of Justice - Westminster City Council - Security Works in connection with Section 278 Agreement Ref. LS\PP\IC88216 dated 8th Jan 13 SW1P 6QP 0 Programme
Ministry of Justice HMCTS 15/03/2013 222001-Maintenance BZ999-London Region WESTMINSTER CITY COUNCIL 2381186 137,503.00 Royal Courts of Justice - Westminster City Council - Commuted Maintenance Sum in connection with Section 278 Agreement Ref. LS\PP\IC88216 dated 8th Jan 2013 SW1P 6QP 0 Programme
Ministry of Justice HMCTS 19/03/2013 222001-Maintenance BZ999-London Region CABLE & WIRELESS WORLDWIDE 2382567 23,786.00 Wimbledon MC - Cable & Wireless Worldwide - Quote Ref: MAC 238 - Supply & install of PCVL equipment to Court 14 MK3 5JP 0 Programme
Ministry of Justice HMCTS 19/03/2013 222001-Maintenance DZ999-South West Region R & M WILLIAMS LTD 2384061 30,394.00 CIS LABOUR - MW - PTO 12/13 (15) Yeovil Magistrates' Court - Works Package 2 CIS-CF11 8JQ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222001-Maintenance DZ999-South West Region R & M WILLIAMS LTD 2384061 20,082.00 CIS LABOUR - MW - PTO 12/13 (15) Taunton Magistrates' Court - Works Package 2 CIS-CF11 8JQ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222001-Maintenance DZ999-South West Region R & M WILLIAMS LTD 2384061 7,682.00 CIS LABOUR - MW - PTO 12/13 (15) Taunton Combined Court - Works Package 2 CIS-CF11 8JQ 0 Programme
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Ministry of Justice HMCTS 20/03/2013 222001-Maintenance AG999-HQ - Estates WYG MANAGEMENT SERVICES LTD 2387587 36,996.00 Lancashire Probation Trust - WYG MANAGEMENT SERVICES LTD - Provide Technical & Asbestos Audits LS6 2WQ 0 Programme
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Ministry of Justice HMCTS 22/03/2013 222001-Maintenance BZ999-London Region MITIE TECHNICAL FACILITIES MANAGEMENT LTD 2389500 30,598.00 London Estates - MITIE Technical Facilities - Oustanding sum owed for reactive works 2011/12 CIS-PO1 9DB 0 Programme
Ministry of Justice HMCTS 22/03/2013 222001-Maintenance CZ999-South East Region PRINCEBUILD LTD 2389952 65,636.00 CIS Labour - Ipswich Magistrates court - Princebuild - Refurbishment of 2 Court Room CIS-PE1 5UP 0 Programme
Ministry of Justice HMCTS 22/03/2013 222001-Maintenance BZ999-London Region SHEPHERD CONSTRUCTION LTD 2390012 102,230.00 CIS Labour - Snaresbrook Crown - Shepherd Construction Ltd - Replace & upgrade of fire doors & signage CIS-YO10 4EA 0 Programme
Ministry of Justice HMCTS 27/03/2013 222001-Maintenance AG999-HQ - Estates DAC BEACHCROFT LLP 2396123 27,437.00 Disposals BS99 7UR 0 Programme
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Ministry of Justice HMCTS 27/03/2013 222001-Maintenance AG999-HQ - Estates DIMESTAGE (CONSTRUCTION COMPANY) LTD (DCC) 2396179 56,065.00 Carr Manor Judges Lodgings - Rainwater, guttering works and new shower room in clerks bedroom CIS-LS27 7EL 0 Programme
Ministry of Justice HMCTS 27/03/2013 222001-Maintenance FZ999-Midlands Region SITEC INTERIORS LTD 2397610 127,607.00 CIS Labour - Birmingham Mags - Sitec Interiors - Fire Safety Works - Phase 3 (existing order closed in error) CIS-B1 3AP 0 Programme
Ministry of Justice HMCTS 28/03/2013 222001-Maintenance BZ999-London Region ATKINS 2399668 22,202.00 PRFD First Avenue House (LON/CFT/12-13 0526) - ATKINS - 1139-WORKS/FM-SW-RFI - Feasibility study for the co-location of PRFD & ILFPC Wells St WR5 1TX 0 Programme
Ministry of Justice HMCTS 28/03/2013 222001-Maintenance FZ999-Midlands Region DH FATHERS LTD 2399842 62,747.00 Birmingham Magistrates' - DH Fathers - Asbestos Works - Strip out & make good Court 4 - Principle Contractor CIS-NG16 3SU 0 Programme
Ministry of Justice HMCTS 06/03/2013 222002-Other Property Costs SJ999-Scotland BIS (DEPARTMENT OF BUSINESS INNOVATION & SKILLS) 2016 10,092.00 Service Charges NP10 8QQ 0 Programme
Ministry of Justice HMCTS 22/03/2013 222002-Other Property Costs AG999-HQ - Estates DEPARTMENT FOR WORK & PENSIONS (DWP) 2070 750,110.00 Building Occupancy costs CF14 3UW 0 Programme
Ministry of Justice HMCTS 22/03/2013 222002-Other Property Costs AG999-HQ - Estates DEPARTMENT FOR WORK & PENSIONS (DWP) 2070 47,761.00 Building Occupancy costs CF14 3UW 0 Programme
Ministry of Justice HMCTS 22/03/2013 222002-Other Property Costs BZ999-London Region HMRC 2071 24,157.00 Service Charges BN12 4XH 0 Programme
Ministry of Justice HMCTS 01/03/2013 222002-Other Property Costs DZ999-South West Region EDDISONS 2363497 11,719.00 Service Charges WC2H 0AU-RENT 0 Programme
Ministry of Justice HMCTS 01/03/2013 222002-Other Property Costs DZ999-South West Region GVA GRIMLEY LTD T/A GVA 2363568 10,616.00 Service Charges B1 2JJ-VALAD 0 Programme
Ministry of Justice HMCTS 05/03/2013 222002-Other Property Costs BZ999-London Region BRUNTWOOD 2366056 9,233.00 Service Charges M1 4BT-RENTALPH 0 Programme
Ministry of Justice HMCTS 05/03/2013 222002-Other Property Costs BZ999-London Region DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT 2366182 87,112.00 Service Charges W1S 2ER-ROSE AV 0 Programme
Ministry of Justice HMCTS 06/03/2013 222002-Other Property Costs CZ999-South East Region CAPITA SYMONDS 2369958 29,920.00 Service Charges WC2H 8AD-A/C005 0 Programme
Ministry of Justice HMCTS 06/03/2013 222002-Other Property Costs BZ999-London Region SANDERSON WEATHERALL 2370245 34,673.00 Service Charges LS1 4WG-CHARGE 0 Programme
Ministry of Justice HMCTS 06/03/2013 222002-Other Property Costs CZ999-South East Region SAVILLS COMMERCIAL LTD 2370247 13,207.00 Service Charges M2 4AW 0 Programme
Ministry of Justice HMCTS 08/03/2013 222002-Other Property Costs GZ999-North West Region BOLTON COUNCIL 2372162 2,184.00 Service Charges BL1 1RX 0 Programme
Ministry of Justice HMCTS 08/03/2013 222002-Other Property Costs GZ999-North West Region BOLTON COUNCIL 2372162 722 Service Charges BL1 1RX 0 Programme
Ministry of Justice HMCTS 08/03/2013 222002-Other Property Costs FZ999-Midlands Region CBRE LTD 2372211 3,854.00 Service Charges G2 6UA-HAMPCC 0 Programme
Ministry of Justice HMCTS 08/03/2013 222002-Other Property Costs BZ999-London Region GBR PHOENIX BEARD 2372337 93,016.00 Service Charges B3 3WX EID SC 0 Programme
Ministry of Justice HMCTS 13/03/2013 222002-Other Property Costs SJ999-Scotland TELEREAL TRILLIUM 2378879 23,238.00 Service Charges LS11 9DX 0 Programme
Ministry of Justice HMCTS 15/03/2013 222002-Other Property Costs GZ999-North West Region BRUNTWOOD 2380545 15,711.00 Service Charges M1 4BT-RENTBRU 0 Programme
Ministry of Justice HMCTS 15/03/2013 222002-Other Property Costs BZ999-London Region CITY OF LONDON 2380587 23,965.00 Service Charges EC2P 2EJ-RENT 0 Programme
Ministry of Justice HMCTS 15/03/2013 222002-Other Property Costs HZ999-North East Region LANDA ASSET MANAGEMENT PLC 2380865 32,320.00 Service Charges W1B 1PN 0 Programme
Ministry of Justice HMCTS 15/03/2013 222002-Other Property Costs FZ999-Midlands Region OPTIC ASSET MANAGEMENT LTD 2380980 23,451.00 Service Charges LS11 0LT-REASS 0 Programme
Ministry of Justice HMCTS 19/03/2013 222002-Other Property Costs BZ999-London Region MAPELEY STEPS CONTRACTOR LTD 2383014 52,096.00 Service Charges SE1 0TA 0 Programme
Ministry of Justice HMCTS 19/03/2013 222002-Other Property Costs BZ999-London Region MAPELEY STEPS CONTRACTOR LTD 2383014 9,929.00 Service Charges SE1 0TA 0 Programme
Ministry of Justice HMCTS 20/03/2013 222002-Other Property Costs BZ999-London Region DERWENT LONDON PLC T/A DERWENT LONDON PROPERTY MANAGEMENT 2386169 32,276.00 Service Charges W1S 2ER-ROSE AV 0 Programme
Ministry of Justice HMCTS 22/03/2013 222002-Other Property Costs SJ999-Scotland CBRE LTD 2389125 57,921.00 Service Charges G2 6UA-CLICOMRE 0 Programme
Ministry of Justice HMCTS 22/03/2013 222002-Other Property Costs SJ999-Scotland CBRE LTD 2389125 38,350.00 Service Charges G2 6UA-CLICOMRE 0 Programme
Ministry of Justice HMCTS 27/03/2013 222002-Other Property Costs FZ999-Midlands Region CUSHMAN & WAKEFIELD LLP 2396119 49,901.00 Service Charges B2 2JT-MERCIA 0 Programme
Ministry of Justice HMCTS 27/03/2013 222002-Other Property Costs CZ999-South East Region LAND SECURITIES PROPERTIES LTD 2396610 22,102.00 Service Charges WC2N 5AF## 0 Programme
Ministry of Justice HMCTS 27/03/2013 222002-Other Property Costs BZ999-London Region MAPELEY STEPS CONTRACTOR LTD 2396700 29,459.00 Service Charges SE1 0TA 0 Programme
Ministry of Justice HMCTS 27/03/2013 222002-Other Property Costs SL999-Centralised Frontline UKI CHARITABLE FOUNDATION 2397770 33,300.00 Information Search Services LE1 7GJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 222002-Other Property Costs SL999-Centralised Frontline UKI CHARITABLE FOUNDATION 2397770 14,700.00 SCA Accommodation LE1 7GJ 0 Programme
Ministry of Justice HMCTS 28/03/2013 222002-Other Property Costs HZ999-North East Region JONES LANG LASALLE LTD 2400056 21,395.00 SCA Accommodation E14 5WQ-SERVICE 0 Programme
Ministry of Justice HMCTS 01/03/2013 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2363537 26,871.00 ICT App Maint & Supp (VAT Rec) CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 01/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2363778 29,616.00 ICT Other (NON VAT Rec) CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 08/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2372539 67,803.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 12/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2374880 28,215.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 15/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2380938 104,168.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2382757 28,980.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2382757 23,999.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2382758 601,702.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 495,203.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2382758 372,998.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2382758 232,877.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 229,719.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 175,366.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 155,452.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2382758 114,217.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 105,681.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 102,204.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2382758 91,578.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2382758 63,597.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2382758 62,299.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 57,467.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2382758 57,386.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2382758 40,153.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 35,766.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 29,953.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 26,343.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 10,348.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 8,845.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 8,152.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 6,377.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 3,391.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 1,023.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2382758 580 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2383064 108,505.00 Service Chg Prepay Control Account BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 220,527.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2383065 119,050.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 114,814.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 101,847.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 37,449.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 34,574.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 34,109.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2383065 33,522.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2383065 27,180.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 22,652.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 17,296.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 12,491.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 11,249.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 7,401.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 3,760.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 2,459.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 1,603.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 1,540.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 222003-CIS Labour TFM Estates DZ999-South West Region MITIE JUSTICE LTD 2383065 852 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 137,044.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 80,341.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 73,048.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 58,383.00 Service Chg Prepay Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 36,388.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 36,120.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 15,154.00 Service Chg Prepay Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 12,553.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 12,299.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 5,706.00 Service Chg Prepay Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 4,900.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 4,822.00 Service Chg Prepay Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 2,733.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2386209 2,519.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 224,244.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 137,613.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 111,911.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 35,685.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 11,786.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 7,735.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates AG999-HQ - Estates G4S INTEGRATED SERVICES (UK) LTD 2389260 38,171.00 Rent Prepayment Control Account CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2389261 293,075.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2389261 217,890.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2389261 124,055.00 Rent Prepayment Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2389261 28,669.00 Service Chg Prepay Control Account CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 609,138.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 414,207.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 332,516.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 292,506.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 164,788.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 159,397.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 114,590.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 76,931.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 68,205.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 53,503.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 46,329.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 46,270.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 38,622.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 20,539.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 17,292.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 16,713.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 15,228.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 14,127.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 13,756.00 Rent Prepayment Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 13,170.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 9,139.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 4,381.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 3,918.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 3,565.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2389499 3,369.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 2,470.00 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 222003-CIS Labour TFM Estates CZ999-South East Region MITIE JUSTICE LTD 2389499 680 Service Chg Prepay Control Account CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2396298 37,181.00 Invoice Overpayments CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2396299 66,895.00 MOTOs Occupancy Costs CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2396299 27,065.00 CIS Labour - Lincoln Crown Court- G4S Integrated Services -Replaster Ceiling in Court 2 CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2396299 21,454.00 Durham Crown - CJS Efficiency Programme PCVL enabling works CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2396763 178,991.00 Internal Repair and Maintenance CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2396763 51,314.00 Internal Repair and Maintenance CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2396763 13,135.00 External Repair and Maintenance CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 27/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2396763 2,661.00 Grounds Maintenance CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 28/03/2013 222003-CIS Labour TFM Estates BZ999-London Region MITIE JUSTICE LTD 2400170 78,484.00 AIT Taylor House - MITIE Justice - Carry out refurbishment work to various areas CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 27/03/2013 223000-Other Expenditure HZ999-North East Region NATIONAL OFFENDERS MANAGEMENT SERVICE (NOMS) 2088 32,095.00 HMCTS Consolidated furniture invoice NP20 9BB 0 Programme
Ministry of Justice HMCTS 01/03/2013 223000-Other Expenditure SL999-Centralised Frontline NATIONAL POLICING IMPROVEMENT AGENCY (NPIA/NCALT) 2363802 70,656.00 Information Search Services RG27 0JW 0 Programme
Ministry of Justice HMCTS 27/03/2013 223000-Other Expenditure AP999-HQ - Strategy & Change GFK NOP LTD 2396315 32,377.00 Fieldwork complete 50% of cost 1 March 2013 SE1 9UL 0 Admin
Ministry of Justice HMCTS 27/03/2013 223000-Other Expenditure AP999-HQ - Strategy & Change GFK NOP LTD 2396315 25,902.00 Face-to-face presentation of findings 40% of cost 22 March 2013 SE1 9UL 0 Admin
Ministry of Justice HMCTS 06/03/2013 223001-Printing Postage and Office expenditure FZ999-Midlands Region ROYAL MAIL GROUP PLC 2370238 65,077.00 Royal Mail variable charges for Midlands Region 2011/12 - (Journal from FA107) PE4 5BR 0 Programme
Ministry of Justice HMCTS 06/03/2013 223001-Printing Postage and Office expenditure CZ999-South East Region ROYAL MAIL GROUP PLC 2370238 35,882.00 SE Regional Mail variable charges - Royal Mail PE4 5BR 0 Programme
Ministry of Justice HMCTS 06/03/2013 223001-Printing Postage and Office expenditure EZ999-Wales Region ROYAL MAIL GROUP PLC 2370238 34,164.00 HMCS Wales Region: Various Sites: Cust Acc. No. 0151075000:Variable Costs: April 2011 - March 2012: Royal Mail PE4 5BR 0 Programme
Ministry of Justice HMCTS 06/03/2013 223001-Printing Postage and Office expenditure GZ999-North West Region ROYAL MAIL GROUP PLC 2370238 26,755.00 NW Region - Royal Mail variable charges - Jun 12 - Mar 13 - Account 166288000 PE4 5BR 0 Programme
Ministry of Justice HMCTS 06/03/2013 223001-Printing Postage and Office expenditure CZ999-South East Region ROYAL MAIL GROUP PLC 2370238 4,408.00 SE Regional Mail variable charges - Royal Mail PE4 5BR 0 Programme
Ministry of Justice HMCTS 15/03/2013 223001-Printing Postage and Office expenditure BZ999-London Region ROYAL MAIL GROUP PLC 2381049 21,459.00 London Region Royal Mail Variable Charges - 2011/12 PE4 5BR 0 Programme
Ministry of Justice HMCTS 15/03/2013 223001-Printing Postage and Office expenditure BZ999-London Region XEROX (UK) LTD 2381223 34,002.00 London Region Consolidated - Copy Charges - Xerox - 12/13 BN13 1QG 0 Programme
Ministry of Justice HMCTS 15/03/2013 223001-Printing Postage and Office expenditure BZ999-London Region XEROX (UK) LTD 2381223 21,228.00 London Region Consolidated - Copy Charges - Xerox - 12/13 BN13 1QG 0 Programme
Ministry of Justice HMCTS 22/03/2013 223001-Printing Postage and Office expenditure HZ999-North East Region ROYAL MAIL GROUP PLC 2389989 140,088.00 North East Consol Account - Variable service contract continuation replacing PO 20000143837 - Royal Mail - 12/13 PE4 5BR 0 Programme
Ministry of Justice HMCTS 01/03/2013 226000-Court Costs BZ999-London Region EUREST SERVICES 2363511 52,876.00 London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months B45 9PZ 0 Programme
Ministry of Justice HMCTS 01/03/2013 226000-Court Costs BZ999-London Region EUREST SERVICES 2363511 52,872.00 London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months B45 9PZ 0 Programme
Ministry of Justice HMCTS 01/03/2013 226000-Court Costs BZ999-London Region EUREST SERVICES 2363511 50,195.00 London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months B45 9PZ 0 Programme
Ministry of Justice HMCTS 01/03/2013 226000-Court Costs BZ999-London Region EUREST SERVICES 2363511 50,031.00 London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months B45 9PZ 0 Programme
Ministry of Justice HMCTS 01/03/2013 226000-Court Costs BZ999-London Region EUREST SERVICES 2363511 46,087.00 London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months B45 9PZ 0 Programme
Ministry of Justice HMCTS 01/03/2013 226000-Court Costs BZ999-London Region EUREST SERVICES 2363511 41,706.00 London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months B45 9PZ 0 Programme
Ministry of Justice HMCTS 05/03/2013 226000-Court Costs FZ999-Midlands Region EUREST SERVICES 2366230 28,389.00 Midlands Region Catering Jurors Subsidy 11/12 - Eurest Services B45 9PZ 0 Programme
Ministry of Justice HMCTS 05/03/2013 226000-Court Costs GZ999-North West Region EUREST SERVICES 2366230 21,971.00 NW Region - Jury Swipe Cards - Eurest - April 11 - March 12 B45 9PZ 0 Programme
Ministry of Justice HMCTS 13/03/2013 226000-Court Costs GZ999-North West Region EUREST SERVICES 2377889 23,429.00 NW Region - Jury Swipe Cards - Eurest - April 11 - March 12 B45 9PZ 0 Programme
Ministry of Justice HMCTS 15/03/2013 226000-Court Costs HZ999-North East Region EUREST SERVICES 2380690 21,256.00 North East Consol Account - Jury Swipe Cards contract continuation replacing PO 20000143802 - EurestService - 12/13 B45 9PZ 0 Programme
Ministry of Justice HMCTS 27/03/2013 226000-Court Costs BZ999-London Region EUREST SERVICES 2396245 51,865.00 London Region - Eurest Smart Cards - Consolidated Juror Smartcards for 3 months B45 9PZ 0 Programme
Ministry of Justice HMCTS 27/03/2013 226000-Court Costs CZ999-South East Region EUREST SERVICES 2396245 23,921.00 South East Region - Eurest Smart Cards - Consolidated Juror Smartcards 2012/13 recharge cards for daily food allowance B45 9PZ 0 Programme
Ministry of Justice HMCTS 01/03/2013 234000-Profit/Loss on Disposal of Fixed Assets BZ999-London Region JONES LANG LASALLE LTD 2363653 275,670.00 St Dunstans House DN4 5YW-FEES 0 Programme
Ministry of Justice HMCTS 01/03/2013 261000-Fuel and Utilities CZ999-South East Region ANGLIAN WATER 2363311 29,763.00 Regional Utility billing - Anglian Water - Consolidated water invoicing for HMCS August 2010 onwards LN5 7WR 0 Programme
Ministry of Justice HMCTS 01/03/2013 261000-Fuel and Utilities CZ999-South East Region ANGLIAN WATER 2363311 1,686.00 Regional Utility billing - Anglian Water - Consolidated water invoicing for HMCS August 2010 onwards LN5 7WR 0 Programme
Ministry of Justice HMCTS 01/03/2013 261000-Fuel and Utilities HZ999-North East Region CORONA ENERGY 2363445 139,505.00 North East Consol Account - Gas - Corona 12-13 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 01/03/2013 261000-Fuel and Utilities BZ999-London Region CORONA ENERGY 2363445 44,499.00 Corona Energy - RCJ Gas supply. Period April 2011 - March 2012 (Accounts OGC01184 & OGC00684) - 20 / IH701 / 222143. NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 01/03/2013 261000-Fuel and Utilities HZ999-North East Region CORONA ENERGY 2363445 934 North East Consol Account - Gas - Corona 12-13 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 05/03/2013 261000-Fuel and Utilities DZ999-South West Region HAMPSHIRE POLICE AUTHORITY (HAMPSHIRE CONSTABULARY) 2366329 14,846.00 Aldershot Mags (DG301) Hampshire Constabulary - Recharge - 222143 - GAS SO15 1AN 0 Programme
Ministry of Justice HMCTS 05/03/2013 261000-Fuel and Utilities DZ999-South West Region HAMPSHIRE POLICE AUTHORITY (HAMPSHIRE CONSTABULARY) 2366329 8,996.00 Aldershot Mags (DG301) Hampshire Constabulary - Recharge - 222142 - ELECTRICITY SO15 1AN 0 Programme
Ministry of Justice HMCTS 05/03/2013 261000-Fuel and Utilities DZ999-South West Region HAMPSHIRE POLICE AUTHORITY (HAMPSHIRE CONSTABULARY) 2366329 5,249.00 Aldershot Mags (DG301) Hampshire Constabulary - Recharge - 222143 - GAS SO15 1AN 0 Programme
Ministry of Justice HMCTS 08/03/2013 261000-Fuel and Utilities GZ999-North West Region BOLTON COUNCIL 2372162 5,549.00 re-charge for services at Bolton Magistrates Court BL1 1RX 0 Programme
Ministry of Justice HMCTS 08/03/2013 261000-Fuel and Utilities GZ999-North West Region BOLTON COUNCIL 2372162 2,361.00 re-charge for services at Bolton Magistrates Court BL1 1RX 0 Programme
Ministry of Justice HMCTS 08/03/2013 261000-Fuel and Utilities GZ999-North West Region BOLTON COUNCIL 2372162 1,349.00 re-charge for services at Bolton Magistrates Court BL1 1RX 0 Programme
Ministry of Justice HMCTS 13/03/2013 261000-Fuel and Utilities GZ999-North West Region EDF ENERGY LTD 2377883 22,637.00 Manchester CJC - Electricity - EDF - March '13 PL3 5XQ 0 Programme
Ministry of Justice HMCTS 15/03/2013 261000-Fuel and Utilities CZ999-South East Region BRITISH GAS BUSINESS 2380540 21,869.00 SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 OX4 2JY 0 Programme
Ministry of Justice HMCTS 19/03/2013 261000-Fuel and Utilities EZ999-Wales Region CORONA ENERGY 2382625 42,837.00 HMCS Wales Region:Consolidated Gas:Account Code: 55026239:Wef February 2011:CORONA: NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 19/03/2013 261000-Fuel and Utilities BZ999-London Region THAMES WATER UTILITIES LTD 2384235 28,094.00 HMCS Consolidated - Water Costs - Thames Water 2013 Onwards SN38 3TW-CONS 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities CZ999-South East Region BRITISH GAS BUSINESS 2386103 48,274.00 SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities HZ999-North East Region BRITISH GAS BUSINESS 2386103 41,850.00 North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities FZ999-Midlands Region BRITISH GAS BUSINESS 2386103 32,664.00 BGB electricity for HMCTS Midlands 2012/13. OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities DZ999-South West Region BRITISH GAS BUSINESS 2386103 25,887.00 South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 12/13 OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities EZ999-Wales Region BRITISH GAS BUSINESS 2386103 24,567.00 BGB electricity for HMCTS Wales 2012/13. OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities BZ999-London Region BRITISH GAS BUSINESS 2386103 24,081.00 London Region Consolidated Electricity Charges - British Gas 2011/12 OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities CZ999-South East Region BRITISH GAS BUSINESS 2386103 2,247.00 SE Region Consolidated Invoice - British Gas - Electricity supply - 11/12 OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities FZ999-Midlands Region BRITISH GAS BUSINESS 2386103 636 BGB electricity for HMCTS Midlands 2012/13. OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities HZ999-North East Region BRITISH GAS BUSINESS 2386103 607 North East Consol Account - Electricity - British Gas 11-12 contract continuation replacing PO 20000128709 OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities DZ999-South West Region BRITISH GAS BUSINESS 2386103 577 South West Regionas Office (DA170) - British Gas - Account no.: 3053490 - Electricity Consumption costs (various sites) 12/13 OX4 2JY 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities DZ999-South West Region CORONA ENERGY 2386145 74,156.00 SW Finance Office (DA170) - Corona Energy - GAS 222143 - Acct no.:20301400 - Monthly Consolidated Bill for various sites in the SW Region. NW4 3RJ-RET 2 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities BZ999-London Region CORONA ENERGY 2386146 363,480.00 HMCS London Region - Corona - Consolidated Gas Account 2011-12 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities CZ999-South East Region CORONA ENERGY 2386146 134,780.00 South East Region - Corona - GAS SUPPLY Consolidated 11/12 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities BZ999-London Region CORONA ENERGY 2386146 1,735.00 HMCS London Region - Corona - Consolidated Gas Account 2011-12 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities CZ999-South East Region CORONA ENERGY 2386146 945 South East Region - Corona - GAS SUPPLY Consolidated 11/12 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 20/03/2013 261000-Fuel and Utilities BZ999-London Region EDF ENERGY LTD 2386185 22,957.00 Westminster Magistrates Court - Electricity supply - EDF Energy PL3 5XQ 0 Programme
Ministry of Justice HMCTS 22/03/2013 261000-Fuel and Utilities GZ999-North West Region BRITISH GAS BUSINESS 2389082 33,740.00 NW Region consolidated A/c - Electricity - British Gas - Mar 13 OX4 2JY 0 Programme
Ministry of Justice HMCTS 22/03/2013 261000-Fuel and Utilities GZ999-North West Region BRITISH GAS BUSINESS 2389082 516 NW Region consolidated A/c - Electricity - British Gas - Mar 13 OX4 2JY 0 Programme
Ministry of Justice HMCTS 22/03/2013 261000-Fuel and Utilities GZ999-North West Region CORONA ENERGY 2389160 115,313.00 NW Region Consolidated - Gas - Corona - April 11 - March 12 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 27/03/2013 261000-Fuel and Utilities BZ999-London Region EDF ENERGY LTD 2396224 40,980.00 EDF Energy Ltd - Electricity Costs for RCJ. Strand. Period April 2012 to March 2013. (Account No. 13592343). Business Entity IH701. NAC 222142. PL3 5XQ 0 Programme
Ministry of Justice HMCTS 27/03/2013 261000-Fuel and Utilities GZ999-North West Region NATIONAL GRID#GA10130102 2397232 96,000.00 gas Liverpool Civil and Family Court CV34 6DA 0 Programme
Ministry of Justice HMCTS 28/03/2013 261000-Fuel and Utilities HZ999-North East Region CORONA ENERGY 2399808 90,697.00 North East Consol Account - Gas - Corona 12-13 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 28/03/2013 261000-Fuel and Utilities HZ999-North East Region CORONA ENERGY 2399808 713 North East Consol Account - Gas - Corona 12-13 NW4 3RJ-RET 4 0 Programme
Ministry of Justice HMCTS 01/03/2013 262000-SCA Costs FZ999-Midlands Region DERBYSHIRE COURTS LTD 2363477 454,839.00 Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly SE1 9RA 0 Programme
Ministry of Justice HMCTS 01/03/2013 262000-SCA Costs DZ999-South West Region SERVICES SUPPORT (AVON & SOMERSET) LTD 2364393 722,754.00 Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly SW1E 5LB 0 Programme
Ministry of Justice HMCTS 01/03/2013 262000-SCA Costs DZ999-South West Region SERVICES SUPPORT (AVON & SOMERSET) LTD 2364393 694,887.00 Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly SW1E 5LB 0 Programme
Ministry of Justice HMCTS 05/03/2013 262000-SCA Costs HZ999-North East Region MODERN COURTS (HUMBERSIDE) LTD 2366570 317,569.00 Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly BR8 7AG 0 Programme
Ministry of Justice HMCTS 05/03/2013 262000-SCA Costs HZ999-North East Region MODERN COURTS (HUMBERSIDE) LTD 2366570 623 Beverley, Hull & Bridlington - Modern Courts (Humberside) Ltd (BR8 7AG) - Unitary Charges for Humberside PFI - Monthly BR8 7AG 0 Programme
Ministry of Justice HMCTS 06/03/2013 262000-SCA Costs BZ999-London Region IRON MOUNTAIN UK LTD 2370070 242,806.00 SCA Accommodation EH54 7DF 0 Programme
Ministry of Justice HMCTS 08/03/2013 262000-SCA Costs CZ999-South East Region MODERN COURTS (EAST ANGLIA) LTD 2372540 370,383.00 Ipswich & Cambridge-Modern Courts (East Anglia Ltd BR8 7AG)-Unitary Charges for East Anglia PFI - Monthly BR8 7AG 0 Programme
Ministry of Justice HMCTS 08/03/2013 262000-SCA Costs GZ999-North West Region UK COURT SERVICES LTD 2372808 491,885.00 Manchester- UK Court Services Ltd (WR12 7LJ) - Unitary Charges for Manchester PFI - Monthly WR12 7LJ 0 Programme
Ministry of Justice HMCTS 12/03/2013 262000-SCA Costs DZ999-South West Region ENTERPRISE CIVIC BUILDINGS LIMITED 2374841 264,174.00 Exeter - Enterprise Civic Buildings Ltd (GU9 7PT) - Unitary Charges for Exeter PFI-Monthly W1S 1TD 0 Programme
Ministry of Justice HMCTS 13/03/2013 262000-SCA Costs HZ999-North East Region PALECASTLE LTD 2378795 96,927.00 Sheffield - Palecastle Ltd (WA14 2EX) - Unitary Charges for Sheffield PFI - Monthly WA14 2EX 0 Programme
Ministry of Justice HMCTS 15/03/2013 262000-SCA Costs DZ999-South West Region SERVICES SUPPORT (AVON & SOMERSET) LTD 2381064 672,017.00 Worle Area Office Bristol - Services Support(Avon & Somerset Ltd) - Unitary Charges for Worle & Bristol PFI - Monthly SW1E 5LB 0 Programme
Ministry of Justice HMCTS 20/03/2013 262000-SCA Costs SL999-Centralised Frontline CABLE & WIRELESS WORLDWIDE 2386118 100,649.00 Prison & Courts Video Link -Refresh Phase 3 13/14 MK3 5JP 0 Programme
Ministry of Justice HMCTS 20/03/2013 262000-SCA Costs SL999-Centralised Frontline CABLE & WIRELESS WORLDWIDE 2386118 44,574.00 Prison to Courts Video Links MK3 5JP 0 Programme
Ministry of Justice HMCTS 27/03/2013 262000-SCA Costs FZ999-Midlands Region DERBYSHIRE COURTS LTD 2396166 458,501.00 Derby & Chesterfield - Derbyshire Courts Ltd - (SE1 9RD) - Unitary Charges for Derbyshire PFI - Monthly SE1 9RA 0 Programme
Ministry of Justice HMCTS 27/03/2013 262000-SCA Costs BZ999-London Region IRON MOUNTAIN UK LTD 2396518 212,794.00 SCA Accommodation EH54 7DF 0 Programme
Ministry of Justice HMCTS 28/03/2013 262000-SCA Costs SL999-Centralised Frontline CABLE & WIRELESS WORLDWIDE 2399752 51,824.00 Prison to Courts Video Links MK3 5JP 0 Programme
Ministry of Justice HMCTS 28/03/2013 262000-SCA Costs FZ999-Midlands Region H & W COURTS LIMITED 2399954 504,020.00 Hereford & Worcester - H&W Courts Ltd (EC2V 7HR) - Unitary Charges for Hereford & Worcester PFI - Monthly SE1 9RA 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications DZ999-South West Region DEPARTMENT FOR WORK & PENSIONS (DWP) 2001 46,276.00 Tribunal National Consolidated Billing - Department for Work & Pensions - multiple sites Charges for Video Conference & ISDN Telephone Lines - Acct no.:76967 CF14 3UW 0 Programme
Ministry of Justice HMCTS 25/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change DEPARTMENT FOR COMMUNITIES & LOCAL GOVERNMENT 2076 52,039.00 CCN - NR 00406 HP2 4XN 0 Programme
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change HOME OFFICE 2082 87,500.00 ICT App Maint & Supp (VAT Rec) NP20 9BB 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications CZ999-South East Region ATOS IT SERVICES UK LTD 2363324 15,500.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2363324 7,750.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications GZ999-North West Region ATOS IT SERVICES UK LTD 2363324 5,000.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications GZ999-North West Region ATOS IT SERVICES UK LTD 2363324 4,750.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications DZ999-South West Region ATOS IT SERVICES UK LTD 2363324 826 IT Services - Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2363324 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2363324 826 Croydon Combined Court -- Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2363324 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2363324 792 Relocation of 6-20 desktop client devices to a different building WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change ATOS IT SERVICES UK LTD 2363324 660 Relocation of 6-20 desktop client devices within the same building WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change ATOS IT SERVICES UK LTD 2363324 660 Relocation of 6-20 desktop client devices within the same building WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change ATOS IT SERVICES UK LTD 2363324 594 Relocation of 6-20 desktop client devices to a different building WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications DZ999-South West Region ATOS IT SERVICES UK LTD 2363324 528 IT Services - Relocation of 6-20 desktop client devices within the same building WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications GZ999-North West Region ATOS IT SERVICES UK LTD 2363324 528 Relocation of 6-20 desktop client devices within the same building WV10 6UH 0 Programme
Ministry of Justice HMCTS 01/03/2013 265000-IT & Telecommunications FZ999-Midlands Region ATOS IT SERVICES UK LTD 2363324 500 AVM Site Survey (for a new solution) WV10 6UH 0 Programme
Ministry of Justice HMCTS 05/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2365971 77,591.00 A-R-03563-01-V01 - Highbury Corner MC - ATOS IT Services UK Ltd - Supply and installation of new VIW conferencing equipment in three court rooms at Highbury Corner WV10 6UH 0 Programme
Ministry of Justice HMCTS 05/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change ATOS IT SERVICES UK LTD 2365971 38,592.00 A-R-02920-02 Contingency Call Off WV10 6UH B716 Programme
Ministry of Justice HMCTS 08/03/2013 265000-IT & Telecommunications AQ999-HQ - Finance & Governance LOGICA UK LTD 2372483 59,863.00 CCN L-R-3622-01 IFAS Stability Release v0.8 Development Complete CF31 9AP 0 Programme
Ministry of Justice HMCTS 08/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change STERIA LTD 2372770 86,864.00 Fixed price proposal plus £5k max travel expenses for delivery & support of GAPS2 changes for Direct Lodgement agreed in accordance with the outline business case signed off by the HMCTS Change and Modernisation board on the 18/10/2012. M14 0WN 0 Programme
Ministry of Justice HMCTS 15/03/2013 265000-IT & Telecommunications AQ999-HQ - Finance & Governance LIBERATA UK LTD 2380876 21,653.00 FSMO 248a Development & delivery of the IFAS Payment by Account (PbA) invoice output in an XML format in addition to the current PDF format. NP10 8BA E201 Programme
Ministry of Justice HMCTS 19/03/2013 265000-IT & Telecommunications CZ999-South East Region ATOS IT SERVICES UK LTD 2382469 27,819.00 A-R-03602-01 - Dorking Magistrates Court - ATOS - Dorking Magistrates Court Closure WV10 6UH 0 Programme
Ministry of Justice HMCTS 19/03/2013 265000-IT & Telecommunications FZ999-Midlands Region ATOS IT SERVICES UK LTD 2382469 25,892.00 A-R-03539-03 -Newcastle Mags ATOS - Move Server & IT equipment from Stoke Mags to North Staffs JC & decommision WAN/LAN and telephony WV10 6UH 0 Programme
Ministry of Justice HMCTS 19/03/2013 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2382986 34,233.00 L-R-3691-01Audit & Logging -Function Specs - M1 - Delivery of FX Annexes for Approval CF31 9AP 0 Admin
Ministry of Justice HMCTS 19/03/2013 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2382986 34,233.00 L-R-3691-01Audit & Logging -Function Specs - M2 - Delivery of HLD for Approval CF31 9AP 0 Admin
Ministry of Justice HMCTS 22/03/2013 265000-IT & Telecommunications BZ999-London Region BT TELECOMMUNICATIONS PLC 2389094 36,857.00 London Region Consolidated - BT One Bill - 2011/12 DH98 1BT 0 Programme
Ministry of Justice HMCTS 22/03/2013 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2389439 26,402.00 L-S-3406-02 is to provide the resources to meet the anticipated schedule of works covering Management Information & Business Planning Services, for the period 1st December 2012 to 31st May 2013. CF31 9AP 0 Admin
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change ATOS IT SERVICES UK LTD 2395859 117,415.00 Acquisition of Oracle Exalytics appliance, receipt and storage WV10 6UH 0 Programme
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications AQ999-HQ - Finance & Governance ATOS IT SERVICES UK LTD 2395859 90,098.00 WITO MAC charges WV10 6UH 0 Programme
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications AT899-HQ - ICT ATOS IT SERVICES UK LTD 2395859 66,518.00 A-R-3319-03-v04 On-boarding the Residential Property Tribunal Service (RPTS) to DISC Transition implementation work WV10 6UH 0 Admin
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications HZ999-North East Region ATOS IT SERVICES UK LTD 2395859 64,885.00 A-R-03527-01-v03 Closure of Pontefract CC and moves to Emerald House WV10 6UH 0 Programme
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications SK999-Enforcement ATOS IT SERVICES UK LTD 2395859 42,144.00 (CCN PD A-S-03599-01-v01) -LCCC London - Atos Origin - Rose Court Telephony Expansion WV10 6UH 0 Programme
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications AT899-HQ - ICT ATOS IT SERVICES UK LTD 2395859 22,355.00 Work order WR070 Sandpit testing for CMS application for RPTS WV10 6UH 0 Admin
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change LOGICA UK LTD 2396666 34,841.00 L-R-3645-01 MARTHA Upgrade - M1 End of development CF31 9AP 0 Programme
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2396666 26,165.00 L-S-3406-02 is to provide the resources to meet the anticipated schedule of works covering Management Information & Business Planning Services, for the period 1st December 2012 to 31st May 2013. CF31 9AP 0 Admin
Ministry of Justice HMCTS 27/03/2013 265000-IT & Telecommunications SK999-Enforcement SPECIALIST COMPUTING 2397636 23,383.00 ICT Other (NON VAT Rec) BH23 6NX 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications AT899-HQ - ICT ATOS IT SERVICES UK LTD 2399670 59,130.00 Purchase of 212 olympus DS7000. WV10 6UH 0 Admin
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications CZ999-South East Region ATOS IT SERVICES UK LTD 2399670 5,550.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications CZ999-South East Region ATOS IT SERVICES UK LTD 2399670 3,775.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 3,250.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications EZ999-Wales Region ATOS IT SERVICES UK LTD 2399670 2,025.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications CZ999-South East Region ATOS IT SERVICES UK LTD 2399670 1,900.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications DZ999-South West Region ATOS IT SERVICES UK LTD 2399670 1,500.00 AVM Ad-Hoc Labour and Materials: Chippenham MC: De-install of equipment from conference room and re-install into the legal advisors room, AVM ref CHI-REL (R) C104957v3 WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications CZ999-South East Region ATOS IT SERVICES UK LTD 2399670 1,250.00 AVM Ad-Hoc Labour and Materials WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications SK999-Enforcement ATOS IT SERVICES UK LTD 2399670 1,112.00 Plantronics CS540 Wireless Headset WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 826 Standard Power Down Request for DISC connected site with no site engineer assistance required WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications SK999-Enforcement ATOS IT SERVICES UK LTD 2399670 696 Desktop PC - HP DC8300 WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications AP999-HQ - Strategy & Change ATOS IT SERVICES UK LTD 2399670 660 Relocation of 6-20 desktop client devices to a different building WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications HZ999-North East Region ATOS IT SERVICES UK LTD 2399670 660 Relocation of 6-20 desktop client devices within the same building WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications BZ999-London Region ATOS IT SERVICES UK LTD 2399670 541 Xerox Phaser 3250DN, Small workgroup printer, A4, mono WV10 6UH 0 Programme
Ministry of Justice HMCTS 28/03/2013 265000-IT & Telecommunications AT899-HQ - ICT LOGICA UK LTD 2400114 45,206.00 L-R-3623-01 Legal Aid Bill - M4 1 CREST BUILD Complete CF31 9AP 0 Admin
Ministry of Justice HMCTS 22/03/2013 266000-Judicial Costs AG999-HQ - Estates GROUND TRANSPORT LTD 2389287 24,703.00 Various Judges Lodgings - Ground Transport Ltd - Judicial Car Provision SE11 6DX 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions BZ999-London Region ADAMS ENVIRONMENTAL LTD 2363290 21,600.00 Wandsworth County - Adams Environmental - Air monitoring compliance works in relation to the main Capital Asbestos Removal works SM3 9QP 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region EC HARRIS LLP 2363494 65,515.00 Birmingham Mags - EC Harris - Management Fee - Fire Safety, Lifts, AHU's, CCTV, Electrical, Custody Works, Emergency Lighting M60 3NT 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions HZ999-North East Region EC HARRIS LLP 2363494 29,495.00 EPS LOT4ProjectManageFees. HH404 FireAlarm. HH306 ChillerBMS& FireAlarm. HE303 CS HVAC& PlantAccess. HE404 DDALift;BMS∾ReplaceWindows. HE308 SelbyIntegBuildingWorks. HH307 VO. M60 3NT 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions CZ999-South East Region LEND LEASE CONSTRUCTION (EMEA) LTD 2363695 730,244.00 CIS Labour - High Wycombe Magistrates' - Construction works relating to the replacement of expired plant and equipment CIS-HA2 0EE 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions CZ999-South East Region LEND LEASE CONSTRUCTION (EMEA) LTD 2363695 232,239.00 CIS Labour - High Wycombe Magistrates' - Construction works relating to the replacement of expired plant and equipment CIS-HA2 0EE 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions DZ999-South West Region LEND LEASE CONSTRUCTION (EMEA) LTD 2363695 138,941.00 CIS labour: capital works at Portsmouth Combined Court CIS-HA2 0EE 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions DZ999-South West Region LEND LEASE CONSTRUCTION (EMEA) LTD 2363695 4,188.00 CIS labour: capital works at Portsmouth Magistrates' Court CIS-HA2 0EE 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions CZ999-South East Region LEND LEASE CONSTRUCTION (EMEA) LTD 2363696 240,271.00 CIS Labour - High Wycombe Magistrates' - Construction works relating to the replacement of expired plant and equipment HA2 0EE 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions HZ999-North East Region MILLER CONSTRUCTION (UK) LTD 2363775 39,455.00 Doncaster magistrates - Capital project - packaged capital works CIS-EH12 9DH 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions HZ999-North East Region MILLER CONSTRUCTION (UK) LTD 2363775 29,978.00 Bradford Magistrates - Capital project - packaged capital works CIS-EH12 9DH 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions CZ999-South East Region MITIE JUSTICE LTD 2363778 64,656.00 CIS Labour Lewes Combined Courts - Mitie Justice Ltd - Supply and install a new secure dock CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2363778 41,345.00 CIS Labour - Replacement of existing R22 Cooling equipment - MITIE JUSTICE LTD - Barnet Cty CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 01/03/2013 532000-Tangible GBV - Additions CZ999-South East Region VINCI CONSTRUCTION UK LTD 2364502 230,653.00 CIS Labour - Maidstone CCC - Vinci Construction UK Ltd - replacement of distribution boards, boilers, radiators and associated pipe work CIS-WD24 4WW 0 Programme
Ministry of Justice HMCTS 05/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2366569 123,569.00 CIS Labour - Wandsworth County -MITIE JUSTICE -Asbestos Removal Works CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 05/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2366569 44,067.00 CIS Labour - Inner London Crown Sessions House - Mitie Justice - 1611-1-WORKS/FM-SW-RFP - Roof Replacement CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 06/03/2013 532000-Tangible GBV - Additions HZ999-North East Region MILLER CONSTRUCTION (UK) LTD 2370122 22,392.00 HC201- New affray & L1 fire alarms, replace R22, upgrade cell heating; HC307-Replace BMS;HF307-Replace IDS, R22 & boilers/BMS, New L2 Fire Alarm, HF404-New L1 Fire alarm; CIS-EH12 9DH 0 Programme
Ministry of Justice HMCTS 06/03/2013 532000-Tangible GBV - Additions HZ999-North East Region MILLER CONSTRUCTION (UK) LTD 2370122 21,711.00 HF302 - Access Control, New Lighting etc in various areas. HF651 - Access Control, Chiller Pumps & BMS, HF311- Replace A22, HF201 - Replace Boilers, HF310 - New cell call system, Upgrade Lighting in 4 courts, Replace A22 & Replace BMS CIS-EH12 9DH 0 Programme
Ministry of Justice HMCTS 06/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2370124 71,300.00 CIS Labour - Croydon Crown - MITIE JUSTICE - Installation of Secure Docks to Courts 2, 4 & 8 CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 06/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2370124 62,000.00 CIS Labour - Replacement of existing R22 Cooling equipment -MITIE JUSTICE LTD - Croydon Combined CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 06/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2370124 41,622.00 CIS Labour - Blackfriars Crown - MITIE JUSTICE - Installation of Secure Docks to Courts 3 & 4 CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 06/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2370124 22,222.00 CIS Labour - Ealing MC - MITIE JUSTICE - Cold Water Storage Tank Replacement CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 08/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region DERYN PROPERTIES (INVESTMENTS) LLP 2372268 39,145.00 MWW 08/09 (56) - Port Talbot - New Build Project. CF23 7HB F094 Programme
Ministry of Justice HMCTS 08/03/2013 532000-Tangible GBV - Additions CZ999-South East Region LEND LEASE CONSTRUCTION (EMEA) LTD 2372472 950,906.00 CIS Labour - High Wycombe Magistrates' - Construction works relating to the replacement of expired plant and equipment HA2 0EE 0 Programme
Ministry of Justice HMCTS 08/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2372539 57,104.00 CIS Labour - LED Lighting installation upgrade (PAR 2138) - MITIE JUSTICE LTD - Blackfriars Crown Court CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region DH FATHERS LTD 2374804 74,334.00 CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works CIS-NG16 3SU 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region G4S INTEGRATED SERVICES (UK) LTD 2374880 33,972.00 CIS Labour - Newport Crown - G4S - Witness Suite upgrade CIS-S81 7QF 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2374881 152,000.00 Preston Crown Court, Sessions House - Accept tender received from Seddon Construction Ltd in the sum of £336285. Add allowances as reported in the tender report issued 19 November 2012 but omit contingency sum CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region G4S INTEGRATED SERVICES (UK) LTD 2374881 77,128.00 CIS Labour -TFM Birmingham Crown Court - G4S - Custody Suite Lift Refurbishment CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions SL999-Centralised Frontline G4S INTEGRATED SERVICES (UK) LTD 2374881 25,673.00 Salford Business Centre - Instruct Axis Elevators to carry out refurbishment of 2 no. duplex lifts all as set out in their quotation reference PQ61399GM dated 13/11/12. Our task order instruction number TO-NW-NOV12-585 also refers CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2374881 21,805.00 Stockport Courthouse - Instruct Axis Elevators to supply & install new goods lift as per their quotation ref PQ41400GN dated 13/11/12. Our task order instruction number TO-NW-NOV12-584 also refers CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions HZ999-North East Region ISG CONSTRUCTION LTD 2375004 410,147.00 Capital Works Construction Costs (12.13). HH651 CtRmLighting. HH305 Lifts&Boilers. HE301 CtRmLighting& HeatingSystem. HE302 CtRmLighting& BMS-Ventilation. TI145 CreateOfficeSpace. CIS-BD19 6BW 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions HZ999-North East Region ISG CONSTRUCTION LTD 2375004 248,242.00 Capital Works (12.13) Construction Costs. HG301 GenLighting& LVPanel. HG201 Fire Alarm. HD651 DDA Lift. HD304 CS Heating. HD306 AHU's. HG651 Door Access. HG302 VO. CIS-BD19 6BW 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions HZ999-North East Region ISG CONSTRUCTION LTD 2375004 218,600.00 Capital Works Construction Costs (12.13). HH404 FireAlarm. HH306 ChillerBMS& FireAlarm. HE303 CS HVAC& PlantAccess. HE404 DDALift;BMS∾ReplaceWindows. HE308 SelbyIntegBuildingWorks. HH307 VO. CIS-BD19 6BW 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions HZ999-North East Region ISG CONSTRUCTION LTD 2375004 160,964.00 Capital Works Construction Costs (12.13). HH651 CtRmLighting. HH305 Lifts&Boilers. HE301 CtRmLighting& HeatingSystem. HE302 CtRmLighting& BMS-Ventilation. TI145 CreateOfficeSpace. CIS-BD19 6BW 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions HZ999-North East Region ISG CONSTRUCTION LTD 2375004 78,730.00 Capital Works Construction Costs (12.13). HH404 FireAlarm. HH306 ChillerBMS& FireAlarm. HE303 CS HVAC& PlantAccess. HE404 DDALift;BMS∾ReplaceWindows. HE308 SelbyIntegBuildingWorks. HH307 VO. CIS-BD19 6BW 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions HZ999-North East Region ISG CONSTRUCTION LTD 2375004 48,897.00 Capital Works (12.13) Construction Costs. HG301 GenLighting& LVPanel. HG201 Fire Alarm. HD651 DDA Lift. HD304 CS Heating. HD306 AHU's. HG651 Door Access. HG302 VO. CIS-BD19 6BW 0 Programme
Ministry of Justice HMCTS 12/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region WATES CONSTRUCTION LTD 2375593 576,056.00 CIS Labour - Newport Magistrates Court -Wates Construction Ltd - Enabling works / construction CIS-KT22 7SW F090 Programme
Ministry of Justice HMCTS 13/03/2013 532000-Tangible GBV - Additions BZ999-London Region LEND LEASE CONSTRUCTION (EMEA) LTD 2377971 1,387,104.00 London Estates - Lend Lease Contruction (EMEA) Ltd - M&E replacement works, as well as major refurb works across multiple sites - Maintenance Project over £500K HA2 0EE 0 Programme
Ministry of Justice HMCTS 13/03/2013 532000-Tangible GBV - Additions CZ999-South East Region MANSELL CONSTRUCTION SERVICES LTD 2377990 262,138.00 CIS-LABOUR - Creation of Courtroom for dual purpose - MANSELL CONSTRUCTION SERVICES LTD - Peterborough Magistrate Court CIS-NG7 2GW 0 Programme
Ministry of Justice HMCTS 13/03/2013 532000-Tangible GBV - Additions CZ999-South East Region MANSELL CONSTRUCTION SERVICES LTD 2377990 211,341.00 CIS-LABOUR - Creation of Courtroom for dual purpose - MANSELL CONSTRUCTION SERVICES LTD - Peterborough Magistrate Court CIS-NG7 2GW 0 Programme
Ministry of Justice HMCTS 15/03/2013 532000-Tangible GBV - Additions GZ999-North West Region MILLER CONSTRUCTION (UK) LTD 2380931 304,479.00 SAA Capital Works at Manchester CoJ - 2012 / 13 CIS-EH12 9DH 0 Programme
Ministry of Justice HMCTS 15/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2380938 51,712.00 CIS Labour - West London MC - MITIE JUSTICE - Custody suite roof renewal CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region KIER CONSTRUCTION 2382938 294,421.00 CIS Labour - Cardiff Mags - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency CIS-ME20 6XS 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region KIER CONSTRUCTION 2382938 215,754.00 CIS Labour - Swansea Crn St H - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency CIS-ME20 6XS 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region KIER CONSTRUCTION 2382938 96,865.00 CIS Labour - Swansea Mags- KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency CIS-ME20 6XS 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region KIER CONSTRUCTION 2382938 69,626.00 CIS Labour - Port Talbot JC - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency CIS-ME20 6XS 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region KIER CONSTRUCTION 2382938 1,059.00 CIS Labour - Swansea Guildhall - KIER CONSTRUCTION - Building works, preliminaries, OH&P and contingency CIS-ME20 6XS 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2383064 213,704.00 Snaresbrook Crown - Mitie Justice - Eagle Pond flood risk reduction work including ground clearance BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2383065 143,604.00 CIS Labour - Kingston Crown - MITIE JUSTICE - Installation of Secure Docks to Courts 2, 7, 8 & 11 CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 19/03/2013 532000-Tangible GBV - Additions CZ999-South East Region MITIE JUSTICE LTD 2383065 50,455.00 0073-5-WORKS/FM-SW-RFI Luton County - Mitie Justice - Replace R22 at site CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2386210 101,694.00 Gateshead Law Courts, Warwick Street, Gateshead. NE8 1DT - Provide new independent boiler and replacement BMS & AHUnit CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 59,122.00 Creation of 2 new Tribunal hearing rooms at Birkenhead County Court CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2386210 27,155.00 Extension of existing CCTV system CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region HENRY BOOT CONSTRUCTION LTD 2386242 25,836.00 CIS Labour-Newcastle Magistrates'-Henry Boot Contruction Ltd-Instruction of complete integration scheme - Building and M&E Refurbishment Works for agreed maximum price CIS-M12 6FX 0 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region KIER WESTERN 2386282 33,067.00 CIS Labour - Aberystwyth Law Courts - Kier Western - Construction of New Law Courtsd CIS-SG19 2BD F020 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2386338 120,300.00 CIS Labour-Richmond Magistrates'-MITIE Justice Ltd-New overlay system to roof lights, renewal of air conditioning ductwork & insulation, installation of safe access equipment. CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2386338 102,830.00 CIS Labour - Havering MC - MITIE JUSTICE - Lighting Replacement CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 20/03/2013 532000-Tangible GBV - Additions BZ999-London Region WESTMINSTER CITY COUNCIL 2387574 83,447.00 Royal Courts of Justice - Westminster City Council - Design, Supply & Installation of 3No. Stone Clad Security Planters in Bell Yard (VAT applicable) SW1P 6QP 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region BRUNTWOOD 2389092 463,273.00 Phoenix House - Bruntwood - Fit-Out Costs M1 4BT-RENTALPH 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions CZ999-South East Region LEND LEASE CONSTRUCTION (EMEA) LTD 2389423 534,973.00 CIS Labour - High Wycombe Magistrates' - Construction works relating to the replacement of expired plant and equipment CIS-HA2 0EE 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions BZ999-London Region LEND LEASE CONSTRUCTION (EMEA) LTD 2389424 717,865.00 London Estates - Lend Lease Contruction (EMEA) Ltd - M&E replacement works, as well as major refurb works across multiple sites - Maintenance Project over £500K HA2 0EE 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions BZ999-London Region MITIE JUSTICE LTD 2389499 67,773.00 CIS Labour - West London MC - MITIE JUSTICE - Custody suite roof renewal CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions CZ999-South East Region MITIE JUSTICE LTD 2389499 33,938.00 CIS Labour - Milton Keynes County Court - MITIE JUSTICE - replacement of fire alarm system at site CIS-BS16 7FH 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions CZ999-South East Region PENTACO CONSTRUCTION LIMITED 2389926 30,228.00 St Albans Crown - Pentaco Construction Ltd - replace existing fire alarm and affray alarm systems on site NR6 6EZ 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions GZ999-North West Region VINCI CONSTRUCTION UK LTD 2390100 50,594.00 South Sefton Magistrates - lighting works (2619-2-works/FM-SW-RFP N3) CIS-WD24 4WW 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions GZ999-North West Region VINCI CONSTRUCTION UK LTD 2390100 32,862.00 Workington Magistrates Court - A/C works. Contract no. 2618-2-works F/M-SW-RFP N2 Section 2 lot 2 refers CIS-WD24 4WW 0 Programme
Ministry of Justice HMCTS 22/03/2013 532000-Tangible GBV - Additions GZ999-North West Region VINCI CONSTRUCTION UK LTD 2390100 30,629.00 Warrington Combined Court - car park gates (2619-2-works/FM-SW-RFP N3) CIS-WD24 4WW 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region CABLE & WIRELESS WORLDWIDE 2395994 101,933.00 Newcastle Under Lyme Magistrates' - Cable and Wireless - PCVL Solution MK3 5JP 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region DH FATHERS LTD 2396172 63,811.00 CIS Labour - Birmingham Mags - DH Fathers - Lighting Installation/ Dist Board Installation/ AHU works CIS-NG16 3SU 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions FZ999-Midlands Region EC HARRIS LLP 2396216 48,620.00 Newcastle Magistrates'-EC Harris-SAA Framework MOJ M60 3NT 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2396299 98,114.00 Darlington County - Design specification for creation of Tribunal Hearing rooms and improvements for people with mobility problems CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2396299 95,951.00 Darlington County - Design specification for R22 & upgrade to heating & air con to first floor area CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions SJ999-Scotland G4S INTEGRATED SERVICES (UK) LTD 2396299 49,545.00 ETS Edinburgh, Melville Street - Capital - Installation of Air Conditioning system CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2396299 26,851.00 Darlington County - Design specification for replacing fire alarm and upgrading to L1 CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions HZ999-North East Region G4S INTEGRATED SERVICES (UK) LTD 2396299 23,844.00 Darlington County - Design specification for Replacement of stairlift CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions DZ999-South West Region INTERSERVE CONSTRUCTION LTD 2396514 203,016.00 CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials CIS-B23 7RZ 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions DZ999-South West Region INTERSERVE CONSTRUCTION LTD 2396514 77,478.00 CIS Labour - Southampton MC - Interserve Construction Ltd - Window Replacement and Remedials CIS-B23 7RZ 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions BZ999-London Region LAING O'ROURKE CONSTRUCTION SOUTH LTD 2396604 160,385.00 CIS Labour - City of Westminster Court - Laing O'Rourke - Construction works CIS-DA2 6SN F078 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions GZ999-North West Region VINCI CONSTRUCTION UK LTD 2397781 57,626.00 Liverpool QE2 - lighting works (2619-2-works/FM-SW-RFP N3) CIS-WD24 4WW 0 Programme
Ministry of Justice HMCTS 27/03/2013 532000-Tangible GBV - Additions EZ999-Wales Region WATES CONSTRUCTION LTD 2397818 852,370.00 CIS Labour - Newport Magistrates Court -Wates Construction Ltd - Enabling works / construction CIS-KT22 7SW F090 Programme
Ministry of Justice HMCTS 28/03/2013 532000-Tangible GBV - Additions SL999-Centralised Frontline G4S INTEGRATED SERVICES (UK) LTD 2399907 33,868.00 Salford Business Centre - Instruct Axis Elevators to carry out refurbishment of 2 no. duplex lifts all as set out in their quotation reference PQ61399GM dated 13/11/12. Our task order instruction number TO-NW-NOV12-585 also refers CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 28/03/2013 532000-Tangible GBV - Additions GZ999-North West Region G4S INTEGRATED SERVICES (UK) LTD 2399907 21,066.00 Stockport Courthouse - Instruct Axis Elevators to supply & install new goods lift as per their quotation ref PQ41400GN dated 13/11/12. Our task order instruction number TO-NW-NOV12-584 also refers CIS-WR12 7LJ 0 Programme
Ministry of Justice HMCTS 01/03/2013 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2363806 120,320.00 weekly franking machine re-credits for HMCTS, MOJ and LSC RM1 2AR-NIPA 0 Programme
Ministry of Justice HMCTS 08/03/2013 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2372566 150,379.00 weekly franking machine re-credits for HMCTS, MOJ and LSC RM1 2AR-NIPA 0 Programme
Ministry of Justice HMCTS 15/03/2013 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2380963 140,400.00 weekly franking machine re-credits for HMCTS, MOJ and LSC RM1 2AR-NIPA 0 Programme
Ministry of Justice HMCTS 27/03/2013 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2396818 130,233.00 weekly franking machine re-credits for HMCTS, MOJ and LSC RM1 2AR-NIPA 0 Programme
Ministry of Justice HMCTS 27/03/2013 610300-Debtors < 1 Year - Deposits & Advances GZ999-North West Region NEOPOST LTD 2396818 129,889.00 weekly franking machine re-credits for HMCTS, MOJ and LSC RM1 2AR-NIPA 0 Programme
Ministry of Justice HMCTS 01/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region EDDISONS 2363497 29,717.00 Rent Prepayment Control Account WC2H 0AU-RENT 0 Programme
Ministry of Justice HMCTS 01/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region EVANS EASYSPACE LTD 2363512 41,099.00 Rent Prepayment Control Account LS11 8EG 0 Programme
Ministry of Justice HMCTS 01/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region GVA GRIMLEY LTD T/A GVA 2363566 35,000.00 Rent Prepayment Control Account B1 2JJ-A/C 9858 0 Programme
Ministry of Justice HMCTS 01/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region LAMBERT SMITH HAMPTON 2363682 25,400.00 Rent Prepayment Control Account W1D 1NN-S/CHGE 0 Programme
Ministry of Justice HMCTS 01/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region LAMBERT SMITH HAMPTON 2363682 22,100.00 Rent Prepayment Control Account W1D 1NN-S/CHGE 0 Programme
Ministry of Justice HMCTS 01/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region SANDERSON WEATHERALL 2364384 20,306.00 Rent Prepayment Control Account LS1 4WG-HIGHPOI 0 Programme
Ministry of Justice HMCTS 01/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region SANDERSON WEATHERALL 2364384 6,406.00 Service Chg Prepay Control Account LS1 4WG-HIGHPOI 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region CBRE LTD 2366092 100,480.00 Rent Prepayment Control Account G2 6UA-NWTCOM 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region CBRE LTD 2366092 4,760.00 Service Chg Prepay Control Account G2 6UA-NWTCOM 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region COLENSO PROPERTY SERVICES LLP 2366114 29,250.00 Rent Prepayment Control Account YO32 9GZ 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region DTZ DEBENHAM TIE LEUNG 2366204 13,750.00 Rent Prepayment Control Account B4 6AJ - GRAND 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region DTZ DEBENHAM TIE LEUNG 2366204 10,965.00 Service Chg Prepay Control Account B4 6AJ - GRAND 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region EDDISONS 2366213 45,000.00 Rent Prepayment Control Account WC2H 0AU-RENT 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region GVA GRIMLEY LTD T/A GVA 2366316 46,323.00 Rent Prepayment Control Account B1 2JJ-MREF 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region JAMES ANDREW RSW 2366412 220,742.00 Rent Prepayment Control Account N3 2BP-RENTGEE 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region MERCHANT PLACE PROPERTY PARTNERSHIP 36 2366559 237,031.00 Rent Prepayment Control Account W1K 4QX 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region PHILIP J DAVIES (HOLDINGS) PLC 2367330 56,750.00 Rent Prepayment Control Account WA14 2QG 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region STOREYS EDWARD SYMMONS 2367494 34,176.00 Service Chg Prepay Control Account NE1 8AU 0 Programme
Ministry of Justice HMCTS 05/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region SUFFOLKLIFE 2367498 32,593.00 Rent Prepayment Control Account IP1 1QJ 0 Programme
Ministry of Justice HMCTS 06/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region BERKLEY ESTATES LONDON LTD 2369917 1,139,587.00 Rent Prepayment Control Account W1U 1QS 0 Programme
Ministry of Justice HMCTS 06/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region BROADGATE ESTATES LTD 2369937 2,616,550.00 Rent Prepayment Control Account NW1 3BG 0 Programme
Ministry of Justice HMCTS 06/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region BROADGATE ESTATES LTD 2369937 287,565.00 Service Chg Prepay Control Account NW1 3BG 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region AFFINITY COMMERCIAL LLP 2372092 321,636.00 Rent Prepayment Control Account JE4 9WG 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region BOND WOLFE ASSETS LTD 2372166 42,973.00 Rent Prepayment Control Account B70 6JJ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region BOND WOLFE ASSETS LTD 2372166 19,541.00 Service Chg Prepay Control Account B70 6JJ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region EDDISONS 2372296 53,699.00 Rent Prepayment Control Account WC2H 0AU-RENT 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LAMBERT SMITH HAMPTON 2372461 17,750.00 Rent Prepayment Control Account NG1 7DT 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LAMBERT SMITH HAMPTON 2372461 7,558.00 Service Chg Prepay Control Account NG1 7DT 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region PRICEWATERHOUSECOOPERS LLP 2372674 96,424.00 Rent Prepayment Control Account E14 9SQ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region PRICEWATERHOUSECOOPERS LLP 2372674 96,424.00 Rent Prepayment Control Account E14 9SQ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region PRICEWATERHOUSECOOPERS LLP 2372674 89,899.00 Rent Prepayment Control Account E14 9SQ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region PRICEWATERHOUSECOOPERS LLP 2372674 29,575.00 Service Chg Prepay Control Account E14 9SQ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region PRICEWATERHOUSECOOPERS LLP 2372674 29,575.00 Service Chg Prepay Control Account E14 9SQ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region PRICEWATERHOUSECOOPERS LLP 2372674 27,560.00 Service Chg Prepay Control Account E14 9SQ 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region SAVILLS COMMERCIAL LTD 2372725 109,404.00 Rent Prepayment Control Account M2 4AW 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region SAVILLS COMMERCIAL LTD 2372725 71,170.00 Rent Prepayment Control Account M2 4AW 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region STANDARD LIFE INVESTMENTS 2372762 224,792.00 Rent Prepayment Control Account EH2 2LL-RENT 0 Programme
Ministry of Justice HMCTS 08/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region WORKMAN 2372864 76,381.00 Rent Prepayment Control Account BS1 6AL-M5 RENT 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region ARROWCROFT SERVICES LTD 2374594 79,705.00 Rent Prepayment Control Account W1K 6AD 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region ARROWCROFT SERVICES LTD 2374594 38,957.00 Rent Prepayment Control Account W1K 6AD 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region CAPITA SYMONDS 2374708 20,599.00 Rent Prepayment Control Account WC2H 8AD-A/C007 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region CAPITA SYMONDS 2374708 6,622.00 Service Chg Prepay Control Account WC2H 8AD-A/C007 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region GOOD HARVEST GROUP LTD 2374902 41,080.00 Rent Prepayment Control Account HA5 2EW 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region JONES LANG LASALLE LTD 2375025 528,125.00 Rent Prepayment Control Account E14 5WR 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region LONDONDERRY ADMINISTRATIVE SERVICES 2375078 30,938.00 Rent Prepayment Control Account DT9 3BU 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region M J MAPP LTD 2375089 66,250.00 Rent Prepayment Control Account W1W 5QZ 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region M J MAPP LTD 2375089 26,522.00 Service Chg Prepay Control Account W1W 5QZ 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region RATCLIFFES 2375428 77,614.00 Rent Prepayment Control Account W1K 2QH 0 Programme
Ministry of Justice HMCTS 12/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region STANDARD LIFE INVESTMENTS 2375515 180,137.00 Rent Prepayment Control Account EH2 2LL 0 Programme
Ministry of Justice HMCTS 13/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region CAPITA SYMONDS 2377816 12,333.00 Service Chg Prepay Control Account WC2H 8AD-A/C 06 0 Programme
Ministry of Justice HMCTS 13/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region CAPITA SYMONDS 2377816 10,250.00 Rent Prepayment Control Account WC2H 8AD-A/C 06 0 Programme
Ministry of Justice HMCTS 13/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region SHROPSHIRE COUNCIL 2378847 23,539.00 Rent Prepayment Control Account SY3 8HQ 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region ABERDEEN 2380466 38,418.00 Rent Prepayment Control Account G2 5EA 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region ALLIANZ MANAGEMENT SERVICES 2380473 19,842.00 Rent Prepayment Control Account GU1 1DB 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region ALLIANZ MANAGEMENT SERVICES 2380473 14,693.00 Service Chg Prepay Control Account GU1 1DB 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region B&HS MANAGEMENT LTD 2380498 229,910.00 Rent Prepayment Control Account W1G 0PW 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region BRUTON KNOWLES (BK) 2380546 60,687.00 Rent Prepayment Control Account B4 6AF 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region BRUTON KNOWLES (BK) 2380546 21,700.00 Service Chg Prepay Control Account B4 6AF 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region GDPP 2380736 59,125.00 Rent Prepayment Control Account PE1 1PA 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region GREAT CAPITAL PARTNERSHIP (GP) LTD 2380752 278,750.00 Rent Prepayment Control Account W1G 0PW 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region JONES LANG LASALLE LTD 2380838 45,305.00 Service Chg Prepay Control Account E14 5WQ-SERVICE 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region MAPELEY BETA ACQUISITION CO LTD 2380897 47,125.00 Rent Prepayment Control Account PR6 9AF 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region MAPELEY BETA ACQUISITION CO LTD 2380897 25,682.00 Service Chg Prepay Control Account PR6 9AF 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region MORDEN COLLEGE 2380942 47,875.00 Rent Prepayment Control Account SE3 0PW 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income HZ999-North East Region MPS2 LTD 2380947 39,875.00 Rent Prepayment Control Account JE1 1BD 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region SCOTTS PROPERTY LLP 2381059 33,750.00 Rent Prepayment Control Account HU1 2AN 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region SMITH & SONS 2381090 21,564.00 Service Chg Prepay Control Account CH41 5BN 0 Programme
Ministry of Justice HMCTS 15/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region SWANSTON HOLDINGS 2381124 26,500.00 Rent Prepayment Control Account HR9 7TE 0 Programme
Ministry of Justice HMCTS 19/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CBRE LTD 2382584 1,236,675.00 Rent Prepayment Control Account G2 6UA-RENT 0 Programme
Ministry of Justice HMCTS 19/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region COLLINGWOOD RIGBY 2382615 977,113.00 Rent Prepayment Control Account B17 9PU-RENTVIN 0 Programme
Ministry of Justice HMCTS 19/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income FZ999-Midlands Region COLLINGWOOD RIGBY 2382616 63,913.00 Service Chg Prepay Control Account B17 9PU-SCVINE 0 Programme
Ministry of Justice HMCTS 19/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region PROPERTY PARTNERS T/A RESIDENTIAL PARTNERS 2384051 168,750.00 Rent Prepayment Control Account W1J 8PD 0 Programme
Ministry of Justice HMCTS 20/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region CBRE LTD 2386129 13,663.00 Rent Prepayment Control Account G2 6UA-RENT 0 Programme
Ministry of Justice HMCTS 20/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region CBRE LTD 2386129 12,030.00 Service Chg Prepay Control Account G2 6UA-RENT 0 Programme
Ministry of Justice HMCTS 20/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region GARTSIDE LTD 2386212 2,171,284.00 Rent Prepayment Control Account W1S 3NQ 0 Programme
Ministry of Justice HMCTS 20/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region HURSTWOOD PROPERTIES (R) LTD 2386259 22,268.00 Service Chg Prepay Control Account M2 1HW 0 Programme
Ministry of Justice HMCTS 22/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region HURSTWOOD PROPERTIES (R) LTD 2389343 40,603.00 Service Chg Prepay Control Account M2 1HW 0 Programme
Ministry of Justice HMCTS 22/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region HURSTWOOD PROPERTIES (R) LTD 2389343 600 Rent Prepayment Control Account M2 1HW 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region CLSH MANAGEMENT LIMITED 2396062 103,107.00 Rent Prepayment Control Account SW8 1SF 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region DTZ DEBENHAM TIE LEUNG 2396199 222,521.00 Service Chg Prepay Control Account B4 6AJ A/C CPS 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region I ELLINSON & CO 2396508 32,118.00 Rent Prepayment Control Account NE9 6BQ 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region I ELLINSON & CO 2396508 10,693.00 Service Chg Prepay Control Account NE9 6BQ 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region LAMBERT SMITH HAMPTON 2396607 26,443.00 Rent Prepayment Control Account W1D 1NN-S/CHGE 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income DZ999-South West Region LAMBERT SMITH HAMPTON 2396607 13,210.00 Service Chg Prepay Control Account W1D 1NN-S/CHGE 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region LONDON & CAPITAL PROPERTIES LTD 2396670 223,663.00 Rent Prepayment Control Account NW1 3HG 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LONDON & CAPITAL PROPERTIES LTD 2396670 156,317.00 Rent Prepayment Control Account NW1 3HG 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LONDON & CAPITAL PROPERTIES LTD 2396670 155,695.00 Rent Prepayment Control Account NW1 3HG 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LONDON & CAPITAL PROPERTIES LTD 2396670 151,360.00 Rent Prepayment Control Account NW1 3HG 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region LONDON & CAPITAL PROPERTIES LTD 2396670 116,060.00 Rent Prepayment Control Account NW1 3HG 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income BZ999-London Region LONDON BOROUGH OF SOUTHWARK 2396671 25,530.00 Rates SE16 3DA-BID 0 Programme
Ministry of Justice HMCTS 27/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income GZ999-North West Region OAKLAWN 2396849 32,183.00 Rent Prepayment Control Account N18 1SY 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region GVA GRIMLEY LTD T/A GVA 2399953 25,717.00 Service Chg Prepay Control Account B1 2JJ 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region HERTFORDSHIRE CONSTABULARY 2399996 29,321.00 Service Chg Prepay Control Account AL8 6XF 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region HERTFORDSHIRE CONSTABULARY 2399996 26,374.00 Rent Prepayment Control Account AL8 6XF 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region HERTFORDSHIRE CONSTABULARY 2399996 26,374.00 Rent Prepayment Control Account AL8 6XF 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income CZ999-South East Region HERTFORDSHIRE CONSTABULARY 2399996 -26,374.00 Rent Prepayment Control Account AL8 6XF 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region NEWPORT CITY COUNCIL 2400207 52,810.00 Service Chg Prepay Control Account NP20 4UR 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region NEWPORT CITY COUNCIL 2400207 52,810.00 Service Chg Prepay Control Account NP20 4UR 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income EZ999-Wales Region NEWPORT CITY COUNCIL 2400207 -52,810.00 Service Chg Prepay Control Account NP20 4UR 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income AG999-HQ - Estates ESSEX COUNTY COUNCIL 2400916 395,820.00 Service Chg Prepay Control Account CM1 1JZ 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income AG999-HQ - Estates ESSEX COUNTY COUNCIL 2400916 39,582.00 Service Chg Prepay Control Account CM1 1JZ 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income AG999-HQ - Estates ESSEX COUNTY COUNCIL 2400916 39,582.00 Service Chg Prepay Control Account CM1 1JZ 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income AG999-HQ - Estates ESSEX COUNTY COUNCIL 2400916 -39,582.00 Service Chg Prepay Control Account CM1 1JZ 0 Programme
Ministry of Justice HMCTS 28/03/2013 610400-Debtors <1 year - Prepayments & Accrued Income AG999-HQ - Estates ESSEX COUNTY COUNCIL 2400916 -395,820.00 Service Chg Prepay Control Account CM1 1JZ 0 Programme
Ministry of Justice HMCTS 15/03/2013 611000-Debtors <1 year - Other Debtors WW000-Balance Sheet G4S INTEGRATED SERVICES (UK) LTD 2380725 32,245.00 Invoice Overpayments CIS-S81 7QF 0 Balance Sheet
Ministry of Justice HMCTS 22/03/2013 611000-Debtors <1 year - Other Debtors WW000-Balance Sheet WARWICKSHIRE POLICE AUTHORITY 2390118 71,467.00 REFUND CV35 7QB 0 Balance Sheet
Ministry of Justice HMCTS 08/03/2013 710200-Creditors < 1 year - Trade & Other Creditors SL999-Centralised Frontline EDDISONS 2372296 3,507.00 MOTOs Occupancy Costs WC2H 0AU-RENT 0 Programme